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科力股份

(920088)

  

流通市值:15.23亿  总市值:41.19亿
流通股本:3256.62万   总股本:8807.15万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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99,779,256.07496,305,420.9344,255,260.29211,013,852.45
  收到的税费返还-1,893,712.682,056,779.452,053,919.99
  收到其他与经营活动有关的现金734,099.6433,154,509.3415,834,860.310,532,375.08
  经营活动现金流入小计100,513,355.71531,353,642.92362,146,900.04223,600,147.52
  购买商品、接受劳务支付的现金65,243,651.56258,588,278.24205,727,139.07139,354,650.3
  支付给职工以及为职工支付的现金38,389,782.5101,053,597.3374,150,262.3948,272,404.75
  支付的各项税费12,493,238.0425,280,090.8620,375,754.2414,122,890.95
  支付其他与经营活动有关的现金13,179,434.4551,829,756.326,492,145.4116,316,961.68
  经营活动现金流出小计129,306,106.55436,751,722.73326,745,301.11218,066,907.68
  经营活动产生的现金流量净额-28,792,750.8494,601,920.1935,401,598.935,533,239.84
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,000400,000,000175,054,00055,054,000
  取得投资收益收到的现金966,680.563,474,449.491,527,288.311,290,024.42
  处置固定资产、无形资产和其他长期资产收回的现金净额-8,639,8677,890,958.5-
  收到的其他与投资活动有关的现金28,763.89-235,580.29322,478.1
  投资活动现金流入小计70,995,444.45412,114,316.49184,707,827.156,666,502.52
  购建固定资产、无形资产和其他长期资产支付的现金12,955,901.58105,494,364.9553,398,843.1846,809,609.45
  投资支付的现金35,000,000500,000,000245,054,00075,054,000
  支付其他与投资活动有关的现金--2,130.482,130.48
  投资活动现金流出小计47,955,901.58605,494,364.95298,454,973.66121,865,739.93
  投资活动产生的现金流量净额23,039,542.87-193,380,048.46-113,747,146.56-65,199,237.41
三、筹资活动产生的现金流量:
  取得借款收到的现金66,154,162.7551,183,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计66,154,162.7551,183,000--
  偿还债务支付的现金6,313,625---
  分配股利、利润或偿付利息支付的现金2,245,641.47,412,946.616,884,392.017,045,720
  支付其他与筹资活动有关的现金-429,873.58463,244.79199,647.57
  筹资活动现金流出小计8,559,266.47,842,820.197,347,636.87,245,367.57
  筹资活动产生的现金流量净额57,594,896.3543,340,179.81-7,347,636.8-7,245,367.57
四、汇率变动对现金及现金等价物的影响-1,299,285.81-263,968.73-417,175.39-124,588.78
五、现金及现金等价物净增加额50,542,402.57-55,701,917.19-86,110,359.82-67,035,953.92
  加:期初现金及现金等价物余额78,329,551.45134,031,468.64134,031,468.64134,031,468.64
  期末现金及现金等价物余额128,871,954.0278,329,551.4547,921,108.8266,995,514.72
补充资料:
  净利润-62,063,295.86-29,260,190.45
  资产减值准备-1,968,926.42--817,142.35
  固定资产和投资性房地产折旧-23,761,070.27-11,679,861.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,761,070.27-11,679,861.63
  无形资产摊销-949,437.01-469,785.86
  长期待摊费用摊销-644,560.24-331,964.08
  处置固定资产、无形资产和其他长期资产的损失-1,051,034.59-73,129.74
  固定资产报废损失-154,733.45-140,819.92
  公允价值变动损失--5,215.89--5,215.89
  财务费用--4,179,045.56--5,493,279.24
  投资损失--25,437.52--25,437.53
  递延所得税-907,867.22-219,944.01
  其中:递延所得税资产减少-907,867.22-219,944.01
  存货的减少--9,110,580.91--21,022,377.54
  经营性应收项目的减少-1,785,671.1--32,317,136.64
  经营性应付项目的增加-11,436,163.53-20,957,307.19
  其他-3,189,945.9-1,649,936.25
  现金的期末余额-78,329,551.45-66,995,514.72
  减:现金的期初余额-134,031,468.64-134,031,468.64
  现金及现金等价物的净增加额--55,701,917.19--67,035,953.92
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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