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科思科技

(688788)

  

流通市值:64.69亿  总市值:64.69亿
流通股本:2.19亿   总股本:2.19亿

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127,489,712.0370,601,825.16335,217,270.22208,638,522.14
  收到的税费返还166,584.53161,473.9111,887,288.6311,887,288.63
  收到其他与经营活动有关的现金23,958,457.992,372,741.5823,294,664.1111,693,904.45
  经营活动现金流入小计151,614,754.5573,136,040.65370,399,222.96232,219,715.22
  购买商品、接受劳务支付的现金111,548,616.4137,315,893.77214,839,404.28160,161,826.41
  支付给职工以及为职工支付的现金132,783,750.5465,188,026.95258,904,299.84188,667,441.97
  支付的各项税费3,469,490.042,739,181.5523,493,322.2917,043,542.42
  支付其他与经营活动有关的现金40,284,529.9721,623,235.1384,465,489.8285,605,828.54
  经营活动现金流出小计288,086,386.96126,866,337.4581,702,516.23451,478,639.34
  经营活动产生的现金流量净额-136,471,632.41-53,730,296.75-211,303,293.27-219,258,924.12
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额5,100--126,850
  收到的其他与投资活动有关的现金120,000,000650,000,000--
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计120,005,100650,000,000-126,850
  购建固定资产、无形资产和其他长期资产支付的现金95,669,283.6341,654,335.1687,734,804.1779,080,557.24
  投资支付的现金4,000,000---
  支付其他与投资活动有关的现金--149,945,000120,117,473.1
  投资活动现金流出小计99,669,283.6341,654,335.16237,679,804.17199,198,030.34
  投资活动产生的现金流量净额20,335,816.37608,345,664.84-237,679,804.17-199,071,180.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金--19,840,00019,840,000
  其中:子公司吸收少数股东投资收到的现金--19,840,00019,840,000
  取得借款收到的现金46,720,00021,128,519.427,020,949.651,720,000
  收到其他与筹资活动有关的现金900,000350,000--
  筹资活动现金流入小计47,620,00021,478,519.4226,860,949.6521,560,000
  偿还债务支付的现金2,156,000---
  分配股利、利润或偿付利息支付的现金187,438.9925,708.34--
  支付其他与筹资活动有关的现金7,737,514.133,508,043.4461,145,280.7758,251,337.41
  筹资活动现金流出小计10,080,953.123,533,751.7861,145,280.7758,251,337.41
  筹资活动产生的现金流量净额37,539,046.8817,944,767.64-34,284,331.12-36,691,337.41
五、现金及现金等价物净增加额-78,596,769.16572,560,135.73-483,267,428.56-455,021,441.87
  加:期初现金及现金等价物余额244,984,820.66244,984,820.66728,252,249.22728,423,601.6
  期末现金及现金等价物余额166,388,051.5817,544,956.39244,984,820.66273,402,159.73
补充资料:
  净利润-180,940,823.39--297,828,043.2-
  资产减值准备6,245,692.06-40,224,111.87-
  固定资产和投资性房地产折旧6,851,994.57-12,877,967.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,851,994.57-12,877,967.45-
  无形资产摊销4,876,292.59-10,023,632.37-
  长期待摊费用摊销6,853,815.51-10,767,099.62-
  处置固定资产、无形资产和其他长期资产的损失457,474.23--2,011,423.48-
  固定资产报废损失--152,660.65-
  财务费用1,121,463.2-1,763,437.26-
  递延所得税3,698,369-3,935,311.31-
  其中:递延所得税资产减少3,277,983.64-4,126,001.91-
    递延所得税负债增加420,385.36--190,690.6-
  存货的减少-74,821,283.27--2,436,516.47-
  经营性应收项目的减少7,432,734.41--38,947,056.18-
  经营性应付项目的增加60,241,125.43-21,813,623.15-
  不涉及现金收支的投资和筹资活动金额其他项目--49,048,041.35-
  现金的期末余额166,388,051.5-244,984,820.66-
  减:现金的期初余额244,984,820.66-728,252,249.22-
  现金及现金等价物的净增加额-78,596,769.16--483,267,428.56-
公告日期2026-08-202026-04-252026-04-102025-10-28
审计意见(境内)标准无保留意见
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