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科达自控

(920932)

  

流通市值:9.93亿  总市值:12.01亿
流通股本:8706.20万   总股本:1.05亿

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261,160,531.67117,362,830.98418,182,057.31295,126,434.51
  收到的税费返还9,945,913.88-123,893.81,043,895.33
  收到其他与经营活动有关的现金54,237,441.2751,840,452.84115,255,516.8137,148,627.51
  经营活动现金流入小计325,343,886.82169,203,283.82533,561,467.92333,318,957.35
  购买商品、接受劳务支付的现金135,653,097.5164,317,583.92228,657,636.51167,548,421.4
  支付给职工以及为职工支付的现金40,253,941.7525,008,737.0778,477,701.4361,459,494.85
  支付的各项税费13,156,466.246,984,862.627,898,392.4424,557,340.04
  支付其他与经营活动有关的现金53,412,009.8932,406,491.1138,179,492.5460,012,115.91
  经营活动现金流出小计242,475,515.39128,717,674.69473,213,222.92313,577,372.2
  经营活动产生的现金流量净额82,868,371.4340,485,609.1360,348,24519,741,585.15
二、投资活动产生的现金流量:
  收回投资收到的现金30,343,368.6812,018,567.12--
  取得投资收益收到的现金180,543.65-829.44829.44
  处置固定资产、无形资产和其他长期资产收回的现金净额7,180-5,015,8515,011,351
  投资活动现金流入小计30,531,092.3312,018,567.125,016,680.445,012,180.44
  购建固定资产、无形资产和其他长期资产支付的现金38,243,072.7821,166,368.94157,214,833.5697,072,743.46
  投资支付的现金94,750,500.1954,366,000.1953,905,050.01-
  投资活动现金流出小计132,993,572.9775,532,369.13211,119,883.5797,072,743.46
  投资活动产生的现金流量净额-102,462,480.64-63,513,802.01-206,103,203.13-92,060,563.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-601,000475,000475,000
  其中:子公司吸收少数股东投资收到的现金--475,000475,000
  取得借款收到的现金221,443,926.2111,200,000304,922,994.07169,940,000
  收到其他与筹资活动有关的现金--55,550,20055,550,200
  筹资活动现金流入小计221,443,926.2111,801,000360,948,194.07225,965,200
  偿还债务支付的现金137,773,516.2734,291,118.06165,427,000109,207,000
  分配股利、利润或偿付利息支付的现金19,849,199.494,804,992.6916,962,412.9313,154,118.12
  支付其他与筹资活动有关的现金42,283,068.414,018,125.8952,287,678.1433,732,160.2
  筹资活动现金流出小计199,905,784.1653,114,236.64234,677,091.07156,093,278.32
  筹资活动产生的现金流量净额21,538,142.0458,686,763.36126,271,10369,871,921.68
五、现金及现金等价物净增加额1,944,032.8335,658,570.48-19,483,855.13-2,447,056.19
  加:期初现金及现金等价物余额4,776,381.914,776,381.9123,559,937.8923,599,972.52
  期末现金及现金等价物余额6,720,414.7440,434,952.394,076,082.7621,152,916.33
补充资料:
  净利润-38,894,773.51--92,940,079.39-
  资产减值准备-676,353.69-3,686,056.2-
  固定资产和投资性房地产折旧39,726,077.41-66,213,753.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,726,077.41-66,213,753.3-
  无形资产摊销9,982,429.59-2,043,312.59-
  长期待摊费用摊销--3,617.61-
  处置固定资产、无形资产和其他长期资产的损失18,898.2--41,597.36-
  财务费用11,563,426.4-21,537,303.41-
  投资损失2,256,374.65-315,362.24-
  递延所得税2,504,879.54--11,767,113.32-
  其中:递延所得税资产减少-2,536,864.38--11,840,442.99-
    递延所得税负债增加5,041,743.92-73,329.67-
  存货的减少-36,991,839.52--50,791,662.78-
  经营性应收项目的减少-66,965,718.51-39,446,180.51-
  经营性应付项目的增加155,373,780.94-57,681,632.4-
  现金的期末余额6,720,414.74-4,076,082.76-
  减:现金的期初余额4,776,381.91-23,559,937.89-
  现金及现金等价物的净增加额1,944,032.83--19,483,855.13-
公告日期2026-08-202026-04-272026-04-272025-10-27
审计意见(境内)标准无保留意见
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