当前位置:首页 - 行情中心 - 科创新材(920580) - 财务分析 - 现金流量表

科创新材

(920580)

  

流通市值:5.99亿  总市值:9.41亿
流通股本:5476.31万   总股本:8600.00万

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47,541,219.9223,062,951.0578,579,700.5453,830,547.31
  收到其他与经营活动有关的现金1,064,283.3402,005.936,818,843.354,647,903.34
  经营活动现金流入小计48,605,503.2223,464,956.9885,398,543.8958,478,450.65
  购买商品、接受劳务支付的现金39,629,914.2532,201,852.3541,097,033.9929,292,269.9
  支付给职工以及为职工支付的现金10,799,204.393,988,275.215,634,532.411,649,444.72
  支付的各项税费5,870,410.752,620,489.127,579,869.825,254,016.89
  支付其他与经营活动有关的现金6,783,296.22,705,990.2313,832,644.7310,361,663.82
  经营活动现金流出小计63,082,825.5941,516,606.978,144,080.9456,557,395.33
  经营活动产生的现金流量净额-14,477,322.37-18,051,649.927,254,462.951,921,055.32
二、投资活动产生的现金流量:
  收回投资收到的现金30,067,069.48-44,000,00024,000,000
  取得投资收益收到的现金--198,831.945,159.9
  处置固定资产、无形资产和其他长期资产收回的现金净额144,785.671,196.42,120-
  投资活动现金流入小计30,211,855.0871,196.444,200,951.924,045,159.9
  购建固定资产、无形资产和其他长期资产支付的现金8,446,506.293,092,245.515,027,103.0311,947,499.21
  投资支付的现金30,000,00020,000,00044,000,00044,000,000
  投资活动现金流出小计38,446,506.2923,092,245.559,027,103.0355,947,499.21
  投资活动产生的现金流量净额-8,234,651.21-23,021,049.1-14,826,151.13-31,902,339.31
三、筹资活动产生的现金流量:
  取得借款收到的现金17,000,00013,000,00017,279,443.9817,279,443.98
  筹资活动现金流入小计17,000,00013,000,00017,279,443.9817,279,443.98
  偿还债务支付的现金16,500,00010,000,00012,279,443.987,896,041.91
  分配股利、利润或偿付利息支付的现金6,067,695.0113,680.556,104,641.926,063,273.25
  支付其他与筹资活动有关的现金--57,776-
  筹资活动现金流出小计22,567,695.0110,013,680.5518,441,861.913,959,315.16
  筹资活动产生的现金流量净额-5,567,695.012,986,319.45-1,162,417.923,320,128.82
四、汇率变动对现金及现金等价物的影响-968.14-1,499.912,125.31
五、现金及现金等价物净增加额-28,280,636.73-38,086,379.57-8,732,606.19-26,659,029.86
  加:期初现金及现金等价物余额58,210,358.2558,210,358.2563,582,624.6367,534,944.71
  期末现金及现金等价物余额29,929,721.5220,123,978.6854,850,018.4440,875,914.85
补充资料:
  净利润15,156,610.23-17,696,303.26-
  资产减值准备218,200.36-1,846,381.59-
  固定资产和投资性房地产折旧3,568,496.98-10,362,939.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,568,496.98-10,362,939.53-
  无形资产摊销175,063.38-346,785.56-
  处置固定资产、无形资产和其他长期资产的损失-165,565.49-54,117.3-
  固定资产报废损失--40,805.76-
  财务费用52,313.7-105,498.78-
  投资损失-119,505.2-67,123.28-
  递延所得税81,611.81-126,793.9-
  其中:递延所得税资产减少84,904.86-133,380.01-
    递延所得税负债增加-3,293.05--6,586.11-
  存货的减少-7,502,782.41--8,697,693.53-
  经营性应收项目的减少-19,877,130.45--24,258,944.25-
  经营性应付项目的增加-5,449,163.93-8,485,295.02-
  现金的期末余额29,929,721.52-54,850,018.44-
  减:现金的期初余额58,210,358.25-63,582,624.63-
  现金及现金等价物的净增加额-28,280,636.73--8,732,606.19-
公告日期2026-08-122026-04-232026-03-202025-10-23
审计意见(境内)标准无保留意见
TOP↑