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科思科技

(688788)

  

流通市值:90.80亿  总市值:90.80亿
流通股本:1.57亿   总股本:1.57亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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335,217,270.22208,638,522.14158,061,588.2873,416,006.21
  收到的税费返还11,887,288.6311,887,288.63310,364.261,715.56
  收到其他与经营活动有关的现金23,294,664.1111,693,904.457,597,181.8618,371,749.72
  经营活动现金流入小计370,399,222.96232,219,715.22165,969,134.3491,849,471.49
  购买商品、接受劳务支付的现金214,839,404.28160,161,826.41101,964,012.5936,210,595.52
  支付给职工以及为职工支付的现金258,904,299.84188,667,441.97129,324,405.4568,536,440.52
  支付的各项税费23,493,322.2917,043,542.423,743,452.762,286,894.88
  支付其他与经营活动有关的现金84,465,489.8285,605,828.5479,395,388.637,203,632.46
  经营活动现金流出小计581,702,516.23451,478,639.34314,427,259.4144,237,563.38
  经营活动产生的现金流量净额-211,303,293.27-219,258,924.12-148,458,125.06-52,388,091.89
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-126,850118,3501,200
  收到的其他与投资活动有关的现金---510,000,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-126,850118,350510,001,200
  购建固定资产、无形资产和其他长期资产支付的现金87,734,804.1779,080,557.2459,145,074.5518,029,774.36
  支付其他与投资活动有关的现金149,945,000120,117,473.1120,955,000-
  投资活动现金流出小计237,679,804.17199,198,030.34180,100,074.5518,029,774.36
  投资活动产生的现金流量净额-237,679,804.17-199,071,180.34-179,981,724.55491,971,425.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,840,00019,840,0003,180,000-
  其中:子公司吸收少数股东投资收到的现金19,840,00019,840,0003,180,000-
  取得借款收到的现金7,020,949.651,720,0001,720,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计26,860,949.6521,560,0004,900,000-
  分配股利、利润或偿付利息支付的现金--6,963.62-
  支付其他与筹资活动有关的现金61,145,280.7758,251,337.418,881,369.282,169,644.43
  筹资活动现金流出小计61,145,280.7758,251,337.418,888,332.92,169,644.43
  筹资活动产生的现金流量净额-34,284,331.12-36,691,337.41-3,988,332.9-2,169,644.43
五、现金及现金等价物净增加额-483,267,428.56-455,021,441.87-332,428,182.51437,413,689.32
  加:期初现金及现金等价物余额728,252,249.22728,423,601.6728,252,249.22728,252,249.22
  期末现金及现金等价物余额244,984,820.66273,402,159.73395,824,066.711,165,665,938.54
补充资料:
  净利润-297,828,043.2--111,131,492.02-
  资产减值准备40,224,111.87--5,203,326.3-
  固定资产和投资性房地产折旧12,877,967.45-6,098,590.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,877,967.45-6,098,590.84-
  无形资产摊销10,023,632.37-3,958,538.71-
  长期待摊费用摊销10,767,099.62-4,697,601.28-
  处置固定资产、无形资产和其他长期资产的损失-2,011,423.48-1,134,589.83-
  固定资产报废损失152,660.65-38,523.27-
  财务费用1,763,437.26-6,084,099.75-
  递延所得税3,935,311.31-977,431.89-
  其中:递延所得税资产减少4,126,001.91-992,680.23-
    递延所得税负债增加-190,690.6--15,248.34-
  存货的减少-2,436,516.47--10,353,921.84-
  经营性应收项目的减少-38,947,056.18--67,470,162.4-
  经营性应付项目的增加21,813,623.15-9,444,869.21-
  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244,984,820.66-395,824,066.71-
  减:现金的期初余额728,252,249.22-728,252,249.22-
  现金及现金等价物的净增加额-483,267,428.56--332,428,182.51-
公告日期2026-04-102025-10-282025-08-272025-04-25
审计意见(境内)标准无保留意见
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