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科汇股份

(688681)

  

流通市值:15.66亿  总市值:15.66亿
流通股本:1.05亿   总股本:1.05亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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212,085,610.5999,213,553.72389,788,513.61289,426,622.38
  收到的税费返还5,371,844.462,451,527.9314,925,058.188,268,044.8
  收到其他与经营活动有关的现金1,782,793.091,530,660.793,648,502.468,139,783.31
  经营活动现金流入小计219,240,248.14103,195,742.44408,362,074.25305,834,450.49
  购买商品、接受劳务支付的现金109,524,283.3150,959,551.81120,496,482.88143,691,048.05
  支付给职工以及为职工支付的现金69,525,799.6737,261,320.28127,635,130.2690,658,347.53
  支付的各项税费13,373,530.047,242,646.637,013,219.823,757,789.8
  支付其他与经营活动有关的现金27,980,744.1713,441,317.0960,299,747.1542,461,234.05
  经营活动现金流出小计220,404,357.19108,904,835.78345,444,580.09300,568,419.43
  经营活动产生的现金流量净额-1,164,109.05-5,709,093.3462,917,494.165,266,031.06
二、投资活动产生的现金流量:
  收回投资收到的现金274,170,17685,356,380417,379,365.7247,844,365.7
  取得投资收益收到的现金511,522.69139,243.693,593,326.18996,393.41
  处置固定资产、无形资产和其他长期资产收回的现金净额10,050,100.44-8,955.094,424.78
  处置子公司及其他营业单位收到的现金净额382,519.39382,519.39--
  投资活动现金流入小计285,114,318.5285,878,143.08420,981,646.97248,845,183.89
  购建固定资产、无形资产和其他长期资产支付的现金17,090,801.5813,242,07645,481,429.0628,595,614.99
  投资支付的现金349,279,881.82164,231,044.02415,654,365.7322,054,365.7
  投资活动现金流出小计366,370,683.4177,473,120.02461,135,794.76350,649,980.69
  投资活动产生的现金流量净额-81,256,364.88-91,594,976.94-40,154,147.79-101,804,796.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,990,4006,990,400
  其中:子公司吸收少数股东投资收到的现金--1,000,000-
  取得借款收到的现金--19,674,759.5817,069,259.58
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--26,665,159.5824,059,659.58
  偿还债务支付的现金3,619,259.583,619,259.5815,940,241.910,840,241.9
  分配股利、利润或偿付利息支付的现金20,205,153.4592,878.9110,717,160.8710,721,321.31
  支付其他与筹资活动有关的现金647,346.76358,926.4611,321,535.27,367,409.05
  筹资活动现金流出小计24,471,759.794,071,064.9537,978,937.9728,928,972.26
  筹资活动产生的现金流量净额-24,471,759.79-4,071,064.95-11,313,778.39-4,869,312.68
四、汇率变动对现金及现金等价物的影响-146,240.2-269,956.95-178,655.08284,152.02
五、现金及现金等价物净增加额-107,038,473.92-101,645,092.1811,270,912.9-101,123,926.4
  加:期初现金及现金等价物余额191,496,433.9191,496,433.9180,225,521180,225,521
  期末现金及现金等价物余额84,457,959.9889,851,341.72191,496,433.979,101,594.6
补充资料:
  净利润13,853,373.6-47,047,927.45-
  资产减值准备4,036,998.34-4,514,741.39-
  固定资产和投资性房地产折旧9,606,071.95-16,405,184.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,606,071.95-14,816,706.78-
    投资性房地产折旧--1,588,477.96-
  无形资产摊销1,315,103.43-2,341,109.09-
  处置固定资产、无形资产和其他长期资产的损失-9,179.15-8,826.88-
  固定资产报废损失--131,860.68-
  公允价值变动损失-123,974.05---
  财务费用476,776.7-940,817.09-
  投资损失-6,240,898.61--8,137,300.4-
  递延所得税-421,069.29--1,236,860.21-
  其中:递延所得税资产减少-421,069.29--1,236,860.21-
  存货的减少-30,791,600.22--7,497,232.82-
  经营性应收项目的减少-9,855,908.39--40,400,018.15-
  经营性应付项目的增加16,271,148.67-43,274,762.39-
  其他35,015.46--4,399,764.18-
  现金的期末余额84,457,959.98-191,496,433.9-
  减:现金的期初余额191,496,433.9-180,225,521-
  现金及现金等价物的净增加额-107,038,473.92-11,270,912.9-
公告日期2026-08-292026-04-302026-04-162025-10-29
审计意见(境内)标准无保留意见
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