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中科星图

(688568)

  

流通市值:364.61亿  总市值:364.61亿
流通股本:8.08亿   总股本:8.08亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,027,089,099.621,287,327,096.43645,298,352.582,454,698,819.48
  收到的税费返还5,610,698.493,018,737.762,032,072.453,902,845.06
  收到其他与经营活动有关的现金267,989,867.7136,765,131.6946,598,623.99331,281,625.99
  经营活动现金流入小计2,300,689,665.811,427,110,965.88693,929,049.022,789,883,290.53
  购买商品、接受劳务支付的现金1,482,940,729.141,028,487,790.3537,647,304.541,309,685,606.22
  支付给职工以及为职工支付的现金669,668,845.07474,897,306.09274,177,090.41733,858,322.93
  支付的各项税费137,185,938.81108,779,102.2266,296,382.61255,600,489.99
  支付其他与经营活动有关的现金309,947,078.66201,835,679.43106,811,180.37571,894,897.8
  经营活动现金流出小计2,599,742,591.681,813,999,878.04984,931,957.932,871,039,316.94
  经营活动产生的现金流量净额-299,052,925.87-386,888,912.16-291,002,908.91-81,156,026.41
二、投资活动产生的现金流量:
  收回投资收到的现金---17,500,000
  取得投资收益收到的现金991,015.12781,122.42441,398.56532,739.97
  处置固定资产、无形资产和其他长期资产收回的现金净额123,289.19123,289.19-479,200.79
  处置子公司及其他营业单位收到的现金净额20,873,542.5520,873,542.5520,873,542.55630,000
  收到的其他与投资活动有关的现金997,848,768.47795,600,435.14260,000,000784,199,846.79
  投资活动现金流入小计1,019,836,615.33817,378,389.3281,314,941.11803,341,787.55
  购建固定资产、无形资产和其他长期资产支付的现金349,831,940.04224,483,291.37102,692,275.65457,273,194.78
  投资支付的现金500,000500,000500,0001,600,000
  取得子公司及其他营业单位支付的现金53,214,457.4821,334,457.48-293,531,860.61
  支付其他与投资活动有关的现金755,000,000594,000,000410,000,000993,319,541.64
  投资活动现金流出小计1,158,546,397.52840,317,748.85513,192,275.651,745,724,597.03
  投资活动产生的现金流量净额-138,709,782.19-22,939,359.55-231,877,334.54-942,382,809.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金61,778,79538,677,79538,667,795277,491,637.1
  其中:子公司吸收少数股东投资收到的现金61,778,79538,677,79538,667,795277,490,627
  取得借款收到的现金1,038,823,260.43680,599,795.16246,489,936.59999,605,701.81
  收到其他与筹资活动有关的现金24,429,794.5422,675,999.5510,593,5298,556,698.58
  筹资活动现金流入小计1,125,031,849.97741,953,589.71295,751,260.591,285,654,037.49
  偿还债务支付的现金744,833,650.44464,494,247.93144,876,566.45432,328,075.2
  分配股利、利润或偿付利息支付的现金103,254,097.995,480,665.636,323,473.8989,361,571.8
  其中:子公司支付给少数股东的股利、利润11,305,375---
  支付其他与筹资活动有关的现金119,397,232.2498,501,157.9121,600,617.12116,592,087.97
  筹资活动现金流出小计967,484,980.58658,476,071.47172,800,657.46638,281,734.97
  筹资活动产生的现金流量净额157,546,869.3983,477,518.24122,950,603.13647,372,302.52
五、现金及现金等价物净增加额-280,215,838.67-326,350,753.47-399,929,640.32-376,166,533.37
  加:期初现金及现金等价物余额1,242,238,723.421,242,238,723.421,242,238,723.421,618,405,256.79
  期末现金及现金等价物余额962,022,884.75915,887,969.95842,309,083.11,242,238,723.42
补充资料:
  净利润-126,678,221.25-525,865,105.5
  资产减值准备-14,674,240.5-8,416,314.27
  固定资产和投资性房地产折旧-30,291,207.16-51,674,743.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,291,207.16-51,674,743.89
  无形资产摊销-41,567,534.58-65,087,816.92
  长期待摊费用摊销-6,265,469.94-11,721,193.47
  处置固定资产、无形资产和其他长期资产的损失-98,358.89--548,913.33
  固定资产报废损失-23,025.13-210,150.99
  财务费用-18,099,364.17-16,560,683.63
  投资损失--34,754,717.73-8,478,233.52
  递延所得税--18,208,147.19--45,636,217.01
  其中:递延所得税资产减少--17,724,379.06--43,576,923.9
    递延所得税负债增加--483,768.13--2,059,293.11
  存货的减少--158,168,961.64--231,202,219.43
  经营性应收项目的减少--311,962,658.34--1,178,243,335.42
  经营性应付项目的增加--213,633,699.68-526,201,613.58
  其他-17,436,806.97--20,175,354.6
  现金的期末余额-915,887,969.95-1,242,238,723.42
  减:现金的期初余额-1,242,238,723.42-1,618,405,256.79
  现金及现金等价物的净增加额--326,350,753.47--376,166,533.37
公告日期2025-10-312025-08-292025-04-302025-03-04
审计意见(境内)标准无保留意见
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