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科润智控

(920062)

  

流通市值:9.59亿  总市值:13.62亿
流通股本:1.33亿   总股本:1.89亿

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717,177,889.17341,435,749.011,345,789,969.711,007,029,949.56
  收到其他与经营活动有关的现金8,622,739.1349,452,128.089,019,153.6521,254,137.84
  经营活动现金流入小计725,800,628.3390,887,877.091,354,809,123.361,028,284,087.4
  购买商品、接受劳务支付的现金505,514,609.66356,100,056.841,036,497,154.17733,087,293.35
  支付给职工以及为职工支付的现金52,734,450.0428,970,552.65120,863,456.9780,309,536.11
  支付的各项税费12,210,212.444,613,487.3724,336,021.1960,398,129.82
  支付其他与经营活动有关的现金84,846,545.4143,290,442.9757,087,569.61149,260,004.47
  经营活动现金流出小计655,305,817.55432,974,539.831,238,784,201.941,023,054,963.75
  经营活动产生的现金流量净额70,494,810.75-42,086,662.74116,024,921.425,229,123.65
二、投资活动产生的现金流量:
  收回投资收到的现金10,868,574.0315,274,80022,469,99023,633,096.71
  取得投资收益收到的现金10,450,462.410,378,319.933,177,938.4931,624,054.24
  处置固定资产、无形资产和其他长期资产收回的现金净额883,031.8361,181.3517,954,466.2820,971,127.21
  收到的其他与投资活动有关的现金--128,0343,119,041.68
  投资活动现金流入小计22,202,068.2326,014,301.2843,730,428.7779,347,319.84
  购建固定资产、无形资产和其他长期资产支付的现金77,197,250.1544,427,366.19102,583,063.37123,895,638.45
  投资支付的现金2,484,8005,759,776.3444,108,70049,077,387.4
  取得子公司及其他营业单位支付的现金9,600,000---
  支付其他与投资活动有关的现金---4,251,956
  投资活动现金流出小计89,282,050.1550,187,142.53146,691,763.37177,224,981.85
  投资活动产生的现金流量净额-67,079,981.92-24,172,841.25-102,961,334.6-97,877,662.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金--24,772,2008,000,000
  其中:子公司吸收少数股东投资收到的现金--15,000,000-
  取得借款收到的现金432,909,000253,909,500731,805,934.1276,823,158.94
  收到其他与筹资活动有关的现金--2,515,8005,691,356.12
  筹资活动现金流入小计432,909,000253,909,500759,093,934.1290,514,515.06
  偿还债务支付的现金381,853,902.35215,810,595.45670,944,547.53220,164,037.65
  分配股利、利润或偿付利息支付的现金21,033,800.2512,171,853.7134,420,551.4115,144,511.2
  支付其他与筹资活动有关的现金-499,449.0180,238,089.533,327,183.44
  筹资活动现金流出小计402,887,702.6228,481,898.17785,603,188.47238,635,732.29
  筹资活动产生的现金流量净额30,021,297.425,427,601.83-26,509,254.3751,878,782.77
四、汇率变动对现金及现金等价物的影响-259,489.88-141,738.06154,461.85-2,581,448.91
五、现金及现金等价物净增加额33,176,636.35-40,973,640.22-13,291,205.7-43,351,204.5
  加:期初现金及现金等价物余额134,900,263.27137,626,466.81150,829,684.83151,230,645.59
  期末现金及现金等价物余额168,076,899.6296,652,826.59137,538,479.13107,879,441.09
补充资料:
  净利润4,654,493.05-16,102,488.29-
  资产减值准备1,859,384.34-3,063,316.01-
  固定资产和投资性房地产折旧20,624,925.91-36,573,408.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,624,925.91-36,573,408.33-
  无形资产摊销2,599,799.12-5,116,838.91-
  长期待摊费用摊销2,279,931.02-3,780,042.99-
  处置固定资产、无形资产和其他长期资产的损失---687,420.64-
  固定资产报废损失-26,042.23-107,080.4-
  公允价值变动损失737,150-3,963,100-
  财务费用10,454,346.8-23,023,978.89-
  投资损失-1,065,218.61--7,708,556.02-
  递延所得税-581,390.18--3,984,809.64-
  其中:递延所得税资产减少-486,835.81--3,947,264.51-
    递延所得税负债增加-94,554.37--37,545.13-
  存货的减少-88,514,413.57--20,843,204.26-
  经营性应收项目的减少-3,829,817.77--31,502,118.31-
  经营性应付项目的增加122,002,696.02-85,636,079.22-
  其他120,719.5-4,410,516.96-
  现金的期末余额168,076,899.62-137,538,479.13-
  减:现金的期初余额134,900,263.27-150,829,684.83-
  现金及现金等价物的净增加额33,176,636.35--13,291,205.7-
公告日期2026-08-242026-04-292026-04-242025-10-30
审计意见(境内)标准无保留意见
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