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中科星图

(688568)

  

流通市值:457.78亿  总市值:457.78亿
流通股本:8.08亿   总股本:8.08亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金470,467,814.263,241,553,412.062,027,089,099.621,287,327,096.43
  收到的税费返还1,113,651.184,705,616.785,610,698.493,018,737.76
  收到其他与经营活动有关的现金79,740,575.28404,603,263.47267,989,867.7136,765,131.69
  经营活动现金流入小计551,322,040.723,650,862,292.312,300,689,665.811,427,110,965.88
  购买商品、接受劳务支付的现金471,331,773.532,020,255,749.361,482,940,729.141,028,487,790.3
  支付给职工以及为职工支付的现金253,601,993.67861,434,059.56669,668,845.07474,897,306.09
  支付的各项税费24,729,007.78181,818,921.82137,185,938.81108,779,102.22
  支付其他与经营活动有关的现金79,123,668.19428,925,969.64309,947,078.66201,835,679.43
  经营活动现金流出小计828,786,443.173,492,434,700.382,599,742,591.681,813,999,878.04
  经营活动产生的现金流量净额-277,464,402.45158,427,591.93-299,052,925.87-386,888,912.16
二、投资活动产生的现金流量:
  收回投资收到的现金-117,200,000--
  取得投资收益收到的现金212,328.911,144,112.81991,015.12781,122.42
  处置固定资产、无形资产和其他长期资产收回的现金净额15,806.17164,109.24123,289.19123,289.19
  处置子公司及其他营业单位收到的现金净额-20,873,542.5520,873,542.5520,873,542.55
  收到的其他与投资活动有关的现金89,192,5001,052,990,551.08997,848,768.47795,600,435.14
  投资活动现金流入小计89,420,635.081,192,372,315.681,019,836,615.33817,378,389.3
  购建固定资产、无形资产和其他长期资产支付的现金113,606,822.89652,317,945.7349,831,940.04224,483,291.37
  投资支付的现金450,0002,075,000500,000500,000
  取得子公司及其他营业单位支付的现金1,600,00054,564,082.4853,214,457.4821,334,457.48
  支付其他与投资活动有关的现金99,000,000770,000,000755,000,000594,000,000
  投资活动现金流出小计214,656,822.891,478,957,028.181,158,546,397.52840,317,748.85
  投资活动产生的现金流量净额-125,236,187.81-286,584,712.5-138,709,782.19-22,939,359.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金-61,927,79561,778,79538,677,795
  其中:子公司吸收少数股东投资收到的现金-61,920,63961,778,79538,677,795
  取得借款收到的现金226,118,538.211,310,127,451.511,038,823,260.43680,599,795.16
  收到其他与筹资活动有关的现金8,372,480.4651,532,963.6524,429,794.5422,675,999.55
  筹资活动现金流入小计234,491,018.671,423,588,210.161,125,031,849.97741,953,589.71
  偿还债务支付的现金241,825,197.96916,841,850.37744,833,650.44464,494,247.93
  分配股利、利润或偿付利息支付的现金7,673,190.98113,731,935.74103,254,097.995,480,665.63
  其中:子公司支付给少数股东的股利、利润-11,305,37511,305,375-
  支付其他与筹资活动有关的现金10,692,762.97123,194,878.73119,397,232.2498,501,157.91
  筹资活动现金流出小计260,191,151.911,153,768,664.84967,484,980.58658,476,071.47
  筹资活动产生的现金流量净额-25,700,133.24269,819,545.32157,546,869.3983,477,518.24
五、现金及现金等价物净增加额-428,400,723.5141,662,424.75-280,215,838.67-326,350,753.47
  加:期初现金及现金等价物余额1,383,901,148.171,242,238,723.421,242,238,723.421,242,238,723.42
  期末现金及现金等价物余额955,500,424.671,383,901,148.17962,022,884.75915,887,969.95
补充资料:
  净利润-111,606,840.3-126,678,221.25
  资产减值准备-38,961,660.62-14,674,240.5
  固定资产和投资性房地产折旧-54,041,429.81-30,291,207.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,041,429.81-30,291,207.16
  无形资产摊销-90,634,208.77-41,567,534.58
  长期待摊费用摊销-12,425,756.4-6,265,469.94
  处置固定资产、无形资产和其他长期资产的损失--1,089,260.49-98,358.89
  固定资产报废损失-484,194.27-23,025.13
  公允价值变动损失--9,990,484.19--
  财务费用-32,835,395.32-18,099,364.17
  投资损失--37,486,882.21--34,754,717.73
  递延所得税--45,841,040.34--18,208,147.19
  其中:递延所得税资产减少--44,685,020.09--17,724,379.06
    递延所得税负债增加--1,156,020.25--483,768.13
  存货的减少--577,893,839.01--158,168,961.64
  经营性应收项目的减少-292,137,245.78--311,962,658.34
  经营性应付项目的增加--8,740,270.5--213,633,699.68
  其他--101,588.24-17,436,806.97
  现金的期末余额-1,383,901,148.17-915,887,969.95
  减:现金的期初余额-1,242,238,723.42-1,242,238,723.42
  现金及现金等价物的净增加额-141,662,424.75--326,350,753.47
公告日期2026-04-252026-04-152025-10-312025-08-29
审计意见(境内)标准无保留意见
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