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信通电子

(001388)

  

流通市值:25.45亿  总市值:47.55亿
流通股本:1.25亿   总股本:2.34亿

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317,769,002.17175,817,808.891,030,389,753.85606,104,592.45
  收到的税费返还5,501,586.361,324,036.1321,299,217.0316,907,204.41
  收到其他与经营活动有关的现金7,976,457.322,913,218.6116,193,041.5612,389,304.08
  经营活动现金流入小计331,247,045.85180,055,063.631,067,882,012.44635,401,100.94
  购买商品、接受劳务支付的现金391,202,610.04189,464,178.96597,800,961.28451,142,108.14
  支付给职工以及为职工支付的现金67,599,475.0639,843,690.71126,716,388.8896,124,500.22
  支付的各项税费20,549,060.5413,007,854.878,208,826.6547,840,489.54
  支付其他与经营活动有关的现金41,913,891.6725,318,170.7882,823,419.2357,576,918.05
  经营活动现金流出小计521,265,037.31267,633,895.25885,549,596.04652,684,015.95
  经营活动产生的现金流量净额-190,017,991.46-87,578,831.62182,332,416.4-17,282,915.01
二、投资活动产生的现金流量:
  收回投资收到的现金1,110,074,569.44631,670,016.653,022,244,808.330
  取得投资收益收到的现金5,660,782.193,871,346.810,256,196.328,093,940.19
  处置固定资产、无形资产和其他长期资产收回的现金净额5,6905,6904,7004,700
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计1,115,741,041.63635,547,053.453,032,505,704.658,098,640.19
  购建固定资产、无形资产和其他长期资产支付的现金4,049,292.711,023,203.8524,272,360.2521,686,204.08
  投资支付的现金1,160,136,750676,529,3753,544,388,958.33422,372,519
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计1,164,186,042.71677,552,578.853,568,661,318.58444,058,723.08
  投资活动产生的现金流量净额-48,445,001.08-42,005,525.4-536,155,613.93-435,960,082.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金35,802,000-603,300,543.4603,300,543.4
  取得借款收到的现金---0
  收到其他与筹资活动有关的现金-001,055,897.49
  筹资活动现金流入小计35,802,0000603,300,543.4604,356,440.89
  偿还债务支付的现金--00
  分配股利、利润或偿付利息支付的现金-093,600,00086,879,518.36
  支付其他与筹资活动有关的现金563,00059,405.9431,418,409.6328,651,756.2
  筹资活动现金流出小计563,00059,405.94125,018,409.63115,531,274.56
  筹资活动产生的现金流量净额35,239,000-59,405.94478,282,133.77488,825,166.33
四、汇率变动对现金及现金等价物的影响-84,439.36-1,235.38155,335.63-2,369.48
五、现金及现金等价物净增加额-203,308,431.9-129,644,998.34124,614,271.8735,579,798.95
  加:期初现金及现金等价物余额439,732,598.88439,732,598.88315,118,327.01315,118,327.01
  期末现金及现金等价物余额236,424,166.98310,087,600.54439,732,598.88350,698,125.96
补充资料:
  净利润14,425,241.42-137,034,180.43-
  资产减值准备15,091,873.69-27,153,571.1-
  固定资产和投资性房地产折旧6,732,475.01-13,996,684.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,732,475.01-13,996,684.21-
  无形资产摊销1,100,233.3-1,770,598.27-
  长期待摊费用摊销872,266.76-1,751,642.44-
  处置固定资产、无形资产和其他长期资产的损失64,808.42-49,622.19-
  固定资产报废损失--162,650.39-
  公允价值变动损失-1,089,445.19--701,691.76-
  财务费用134,871.28-87,200.93-
  投资损失-4,591,768.42--7,431,446.4-
  递延所得税-2,359,042.51--3,387,547.46-
  其中:递延所得税资产减少-2,359,042.51--1,662,407-
    递延所得税负债增加---1,725,140.46-
  存货的减少-58,114,909.62-10,086,803.53-
  经营性应收项目的减少-83,342,105.64--19,343,655.63-
  经营性应付项目的增加-79,281,451.42-20,226,083.81-
  其他0---
  不涉及现金收支的投资和筹资活动金额其他项目--630,244.58-
  现金的期末余额236,424,166.98-439,732,598.88-
  减:现金的期初余额439,732,598.88-315,118,327.01-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额-203,308,431.9-124,614,271.87-
公告日期2026-08-222026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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