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科汇股份

(688681)

  

流通市值:18.17亿  总市值:18.17亿
流通股本:1.05亿   总股本:1.05亿

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289,426,622.38175,905,135.689,884,331.6344,858,167.37
  收到的税费返还8,268,044.85,386,674.5317,509.469,934,963.49
  收到其他与经营活动有关的现金8,139,783.315,024,365.262,440,129.587,547,365.53
  经营活动现金流入小计305,834,450.49186,316,175.3992,341,970.64362,340,496.39
  购买商品、接受劳务支付的现金143,691,048.0594,699,476.6448,099,740.97110,779,059.55
  支付给职工以及为职工支付的现金90,658,347.5362,246,086.932,469,356.21116,856,148.13
  支付的各项税费23,757,789.815,995,587.846,991,306.1232,483,221.1
  支付其他与经营活动有关的现金42,461,234.0530,101,144.3414,854,890.9152,436,406.33
  经营活动现金流出小计300,568,419.43203,042,295.72102,415,294.21312,554,835.11
  经营活动产生的现金流量净额5,266,031.06-16,726,120.33-10,073,323.5749,785,661.28
二、投资活动产生的现金流量:
  收回投资收到的现金247,844,365.7192,843,00035,000,000627,592,200
  取得投资收益收到的现金996,393.41486,382.78-6,468,721.94
  处置固定资产、无形资产和其他长期资产收回的现金净额4,424.78--503,658.6
  投资活动现金流入小计248,845,183.89193,329,382.7835,000,000634,564,580.54
  购建固定资产、无形资产和其他长期资产支付的现金28,595,614.9911,378,432.975,270,261.8440,517,021.11
  投资支付的现金322,054,365.7232,844,365.7106,080,000627,862,200
  支付其他与投资活动有关的现金---845,527.32
  投资活动现金流出小计350,649,980.69244,222,798.67111,350,261.84669,224,748.43
  投资活动产生的现金流量净额-101,804,796.8-50,893,415.89-76,350,261.84-34,660,167.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,990,400---
  取得借款收到的现金17,069,259.5813,519,259.586,526,642.7815,882,021.7
  筹资活动现金流入小计24,059,659.5813,519,259.586,526,642.7815,882,021.7
  偿还债务支付的现金10,840,241.93,400,0003,400,00013,851,779.8
  分配股利、利润或偿付利息支付的现金10,721,321.3110,499,965.5968,183.7115,955,556.59
  支付其他与筹资活动有关的现金7,367,409.054,784,419.54254,42315,438,276.16
  筹资活动现金流出小计28,928,972.2618,684,385.133,722,606.7145,245,612.55
  筹资活动产生的现金流量净额-4,869,312.68-5,165,125.552,804,036.07-29,363,590.85
四、汇率变动对现金及现金等价物的影响284,152.02-181,596.64111,514.0235,851
五、现金及现金等价物净增加额-101,123,926.4-72,966,258.41-83,508,035.32-14,202,246.46
  加:期初现金及现金等价物余额180,225,521180,225,521180,225,521194,427,767.46
  期末现金及现金等价物余额79,101,594.6107,259,262.5996,717,485.68180,225,521
补充资料:
  净利润-16,189,677.57-30,306,313.98
  资产减值准备-2,911,927.08-5,118,080.98
  固定资产和投资性房地产折旧-7,900,433.28-14,662,305.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,900,433.28-13,037,891.1
    投资性房地产折旧---1,624,414.58
  无形资产摊销-1,290,297.84-2,082,087.66
  处置固定资产、无形资产和其他长期资产的损失-120,287.95-356,871.68
  固定资产报废损失---1,222,650.74
  公允价值变动损失--350,081.14--
  财务费用-519,772.76-529,348.8
  投资损失--3,580,870.6--8,105,793.4
  递延所得税--4,636.03--1,421,192.15
  其中:递延所得税资产减少--4,636.03--1,377,704.78
    递延所得税负债增加----43,487.37
  存货的减少--29,548,912.16--16,249,745.58
  经营性应收项目的减少--13,250,428.88--55,083,622.22
  经营性应付项目的增加--2,757,615.13-67,139,171.18
  其他-2,156,373.27-1,833,079.53
  现金的期末余额-107,259,262.59-180,225,521
  减:现金的期初余额-180,225,521-194,427,767.46
  现金及现金等价物的净增加额--72,966,258.41--14,202,246.46
公告日期2025-10-292025-08-302025-04-302025-04-25
审计意见(境内)标准无保留意见
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