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延华智能

(002178)

  

流通市值:45.98亿  总市值:46.01亿
流通股本:7.12亿   总股本:7.12亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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313,361,210.12207,178,738.4799,356,279.14522,841,986.24
  收取利息、手续费及佣金的现金---21,537.15
  收到的税费返还3,770,300.062,149,625.92384,174.476,304,997.69
  收到其他与经营活动有关的现金13,123,557.886,769,203.673,116,589.8111,229,032.48
  经营活动现金流入小计330,255,068.06216,097,568.06102,857,043.42540,397,553.56
  购买商品、接受劳务支付的现金215,966,635.43143,896,960.0889,737,177.34352,489,278.05
  客户贷款及垫款净增加额----196,672.8
  支付给职工以及为职工支付的现金95,720,448.6966,745,343.1438,489,466.89142,955,743.49
  支付的各项税费15,226,092.8410,354,941.595,085,155.721,339,921.71
  支付其他与经营活动有关的现金36,990,818.9926,841,673.0212,259,266.1756,401,922.27
  经营活动现金流出小计363,903,995.95247,838,917.83145,571,066.1572,990,192.72
  经营活动产生的现金流量净额-33,648,927.89-31,741,349.77-42,714,022.68-32,592,639.16
二、投资活动产生的现金流量:
  收回投资收到的现金---15,000,000
  取得投资收益收到的现金806,573.64501,190.59324,891.562,334,190.39
  处置固定资产、无形资产和其他长期资产收回的现金净额4,7804,7801,38079,370
  投资活动现金流入小计811,353.64505,970.59326,271.5617,413,560.39
  购建固定资产、无形资产和其他长期资产支付的现金18,228,185.1113,953,956.496,870,929.5529,930,783.7
  投资支付的现金10,970,00011,720,00011,730,00015,000,000
  支付其他与投资活动有关的现金16,772,260.9316,772,260.93750,00050,877,381.61
  投资活动现金流出小计45,970,446.0442,446,217.4219,350,929.5595,808,165.31
  投资活动产生的现金流量净额-45,159,092.4-41,940,246.83-19,024,657.99-78,394,604.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,500,00026,500,000--
  其中:子公司吸收少数股东投资收到的现金26,500,00026,500,000--
  取得借款收到的现金117,700,000117,700,00062,700,000112,000,000
  收到其他与筹资活动有关的现金1,200,016.671,200,016.67-1,601,656.511,631,756.35
  筹资活动现金流入小计145,400,016.67145,400,016.6761,098,343.5123,631,756.35
  偿还债务支付的现金81,485,00081,435,00036,373,750147,775,000
  分配股利、利润或偿付利息支付的现金4,547,603.192,231,315.371,030,533.694,601,141.79
  支付其他与筹资活动有关的现金2,544,522.842,254,593.283,576,240.715,398,777.28
  筹资活动现金流出小计88,577,126.0385,920,908.6540,980,524.4157,774,919.07
  筹资活动产生的现金流量净额56,822,890.6459,479,108.0220,117,819.1-34,143,162.72
四、汇率变动对现金及现金等价物的影响-9,541.44-3,429.57-12,176.26
五、现金及现金等价物净增加额-21,994,671.09-14,205,918.15-41,620,861.57-145,118,230.54
  加:期初现金及现金等价物余额197,439,373.29197,439,373.29197,439,373.29342,557,603.83
  期末现金及现金等价物余额175,444,702.2183,233,455.14155,818,511.72197,439,373.29
补充资料:
  净利润-3,856,859.91--25,141,528.33
  资产减值准备--2,212,329.9-7,179,942.74
  固定资产和投资性房地产折旧-9,460,872.52-27,366,610.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,460,872.52-27,366,610.82
  无形资产摊销-4,636,124.56-9,948,184.96
  长期待摊费用摊销-390,075.02-1,117,596.3
  处置固定资产、无形资产和其他长期资产的损失-1,205.69--39,442.44
  固定资产报废损失-2,274.79-8,105.46
  公允价值变动损失--68,630.07--18,937,497.66
  财务费用-2,449,859.89-5,548,461.78
  投资损失--21,378,461.11-23,443,646.79
  递延所得税-2,429,060.58--6,481,195.56
  其中:递延所得税资产减少--1,006,097.29--5,756,134
    递延所得税负债增加-3,435,157.87--725,061.56
  存货的减少--1,277,595.3-17,485,907.56
  经营性应收项目的减少-16,626,868.55-21,406,580.24
  经营性应付项目的增加--51,376,522.55--120,881,440.42
  现金的期末余额-183,233,455.14-197,439,373.29
  减:现金的期初余额-197,439,373.29-342,557,603.83
  现金及现金等价物的净增加额--14,205,918.15--145,118,230.54
公告日期2025-10-302025-08-222025-04-292025-04-23
审计意见(境内)标准无保留意见
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