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信凯科技

(001335)

  

流通市值:12.20亿  总市值:44.76亿
流通股本:2554.40万   总股本:9373.96万

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305,592,517.51,253,403,988.241,042,014,993.89669,652,064.45
  收到的税费返还20,403,892.0399,220,373.5577,553,954.449,894,339.29
  收到其他与经营活动有关的现金22,537,884.62274,120,422.7256,600,657.46199,477,807.75
  经营活动现金流入小计348,534,294.151,626,744,784.491,376,169,605.75919,024,211.49
  购买商品、接受劳务支付的现金318,288,178.521,306,942,842.471,079,153,877.92703,274,672.8
  支付给职工以及为职工支付的现金21,281,406.481,013,767.0460,778,016.6242,545,872.36
  支付的各项税费13,498,114.1751,091,241.7231,887,321.1122,856,178.29
  支付其他与经营活动有关的现金27,389,113.43186,311,201.81211,556,859.54188,274,236.19
  经营活动现金流出小计380,456,812.521,625,359,053.041,383,376,075.19956,950,959.64
  经营活动产生的现金流量净额-31,922,518.371,385,731.45-7,206,469.44-37,926,748.15
二、投资活动产生的现金流量:
  收回投资收到的现金235,000,000577,000,000337,000,000109,000,000
  取得投资收益收到的现金379,866.01718,521.6487,660.28129,106.85
  处置固定资产、无形资产和其他长期资产收回的现金净额-232,095.7412,125.74-
  收到的其他与投资活动有关的现金386,012.864,712,352.9416,968,104.313,470,045.64
  投资活动现金流入小计235,765,878.87582,662,970.28354,467,890.33112,599,152.49
  购建固定资产、无形资产和其他长期资产支付的现金31,577,002.92103,977,342.4683,653,002.2330,906,521.68
  投资支付的现金155,000,000657,000,000337,000,000109,000,000
  支付其他与投资活动有关的现金817,674.079,460,311.2924,440,346.6623,003,264.58
  投资活动现金流出小计187,394,676.99770,437,653.75445,093,348.89162,909,786.26
  投资活动产生的现金流量净额48,371,201.88-187,774,683.47-90,625,458.56-50,310,633.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金-271,346,592271,346,592271,346,592
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金110,328,100.24263,552,848.24189,084,719.51187,467,306.64
  筹资活动现金流入小计110,328,100.24534,899,440.24460,431,311.51458,813,898.64
  偿还债务支付的现金67,972,032.74277,660,180.32207,994,899.83205,668,774.09
  分配股利、利润或偿付利息支付的现金1,748,425.4121,923,348.2220,039,225.384,974,748.22
  其中:子公司支付给少数股东的股利、利润-1,065,161.861,059,595.181,044,706.57
  支付其他与筹资活动有关的现金588,548.1426,267,633.0752,920,686.7552,270,439.77
  筹资活动现金流出小计70,309,006.29325,851,161.61280,954,811.96262,913,962.08
  筹资活动产生的现金流量净额40,019,093.95209,048,278.63179,476,499.55195,899,936.56
四、汇率变动对现金及现金等价物的影响-4,154,326.66-4,894,201.547,119,876.936,841,722.51
五、现金及现金等价物净增加额52,313,450.817,765,125.0788,764,448.48114,504,277.15
  加:期初现金及现金等价物余额191,227,051.64173,461,926.57173,461,926.57173,461,926.57
  期末现金及现金等价物余额243,540,502.44191,227,051.64262,226,375.05287,966,203.72
补充资料:
  净利润-68,399,643.99-50,992,474.43
  资产减值准备-13,972,612.69-3,628,653.83
  固定资产和投资性房地产折旧-33,139,480.41-12,958,057.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,139,480.41-12,958,057.76
  无形资产摊销-1,734,166.34-688,495.72
  长期待摊费用摊销-97,109.68-16,036.1
  处置固定资产、无形资产和其他长期资产的损失--61,336.74--
  固定资产报废损失-81,428.06--
  公允价值变动损失-11,180,474.21-10,894,975.71
  财务费用-6,644,822.59--1,363,537.57
  投资损失--22,162,139.12--11,539,325.05
  递延所得税--22,301,772.31--2,639,240.08
  其中:递延所得税资产减少--22,054,191.13--4,577,149.32
    递延所得税负债增加--247,581.18-1,937,909.24
  存货的减少--54,402,659.68--51,121,443.62
  经营性应收项目的减少-73,513,465.97--14,038,433.47
  经营性应付项目的增加--117,176,272.09--39,516,906.53
  其他-4,804,416.83--329,769.07
  融资租入固定资产-6,984,521.59--
  不涉及现金收支的投资和筹资活动金额其他项目---6,991,574.18
  现金的期末余额-191,227,051.64-287,966,203.72
  减:现金的期初余额-173,461,926.57-173,461,926.57
  现金及现金等价物的净增加额-17,765,125.07-114,504,277.15
公告日期2026-04-292026-04-292025-10-282025-08-27
审计意见(境内)标准无保留意见
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