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延华智能

(002178)

  

流通市值:36.30亿  总市值:36.32亿
流通股本:7.12亿   总股本:7.12亿

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161,660,543.83105,052,991.86442,055,994.66313,361,210.12
  收到的税费返还1,613,659.57-5,450,290.963,770,300.06
  收到其他与经营活动有关的现金10,536,304.185,879,155.067,937,556.7413,123,557.88
  经营活动现金流入小计173,810,507.58110,932,146.92455,443,842.36330,255,068.06
  购买商品、接受劳务支付的现金107,549,757.9770,588,727.99259,669,139.43215,966,635.43
  支付给职工以及为职工支付的现金66,170,504.8335,691,543.91124,251,646.3595,720,448.69
  支付的各项税费9,774,555.45,665,876.1120,553,545.3415,226,092.84
  支付其他与经营活动有关的现金56,825,130.6646,744,094.5836,228,940.0536,990,818.99
  经营活动现金流出小计240,319,948.86158,690,242.59440,703,271.17363,903,995.95
  经营活动产生的现金流量净额-66,509,441.28-47,758,095.6714,740,571.19-33,648,927.89
二、投资活动产生的现金流量:
  取得投资收益收到的现金489,490.34218,9881,089,582.75806,573.64
  处置固定资产、无形资产和其他长期资产收回的现金净额2,000-5,0804,780
  投资活动现金流入小计491,490.34218,9881,094,662.75811,353.64
  购建固定资产、无形资产和其他长期资产支付的现金4,763,945.652,136,123.9321,819,337.8318,228,185.11
  投资支付的现金--10,870,00010,970,000
  支付其他与投资活动有关的现金--16,772,260.9316,772,260.93
  投资活动现金流出小计4,763,945.652,136,123.9349,461,598.7645,970,446.04
  投资活动产生的现金流量净额-4,272,455.31-1,917,135.93-48,366,936.01-45,159,092.4
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109,687,626.6869,900,000127,700,000117,700,000
  收到其他与筹资活动有关的现金16,716,328.9310,000,0001,200,016.671,200,016.67
  筹资活动现金流入小计126,403,955.6179,900,000155,400,016.67145,400,016.67
  偿还债务支付的现金101,362,50055,050,000107,797,50081,485,000
  分配股利、利润或偿付利息支付的现金1,868,993.732,331,161.624,021,343.524,547,603.19
  其中:子公司支付给少数股东的股利、利润248,791.21248,791.21--
  支付其他与筹资活动有关的现金1,464,344.611,304,164.7919,393,493.692,544,522.84
  筹资活动现金流出小计104,695,838.3458,685,326.41131,212,337.2188,577,126.03
  筹资活动产生的现金流量净额21,708,117.2721,214,673.5924,187,679.4656,822,890.64
四、汇率变动对现金及现金等价物的影响-25,086.43-12,593.22-18,369.7-9,541.44
五、现金及现金等价物净增加额-49,098,865.75-28,473,151.23-9,457,055.06-21,994,671.09
  加:期初现金及现金等价物余额187,982,318.23187,982,318.23197,439,373.29197,439,373.29
  期末现金及现金等价物余额138,883,452.48159,509,167187,982,318.23175,444,702.2
补充资料:
  净利润-11,707,475.12-7,132,985.46-
  资产减值准备-70,140.22-5,552,337.95-
  固定资产和投资性房地产折旧8,852,063.73-18,963,687.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,852,063.73-18,963,687.76-
  无形资产摊销5,518,642.83-8,931,520.54-
  长期待摊费用摊销24,528.22-482,984.17-
  处置固定资产、无形资产和其他长期资产的损失2,635.45-4,074.5-
  固定资产报废损失24,315.38-2,274.79-
  公允价值变动损失-72,157.7--144,893.51-
  财务费用2,185,489.86-4,445,650.92-
  投资损失1,400,322.03--24,520,615.67-
  递延所得税-4,074,923.44-1,354,483.91-
  其中:递延所得税资产减少-3,840,189.9--1,752,533.92-
    递延所得税负债增加-234,733.54-3,107,017.83-
  存货的减少-1,813,422.73--2,448,906.43-
  经营性应收项目的减少9,292,963.2-67,709,254.12-
  经营性应付项目的增加-75,133,894.45--81,299,309.5-
  现金的期末余额138,883,452.48-187,982,318.23-
  减:现金的期初余额187,982,318.23-197,439,373.29-
  现金及现金等价物的净增加额-49,098,865.75--9,457,055.06-
公告日期2026-08-212026-04-302026-04-232025-10-30
审计意见(境内)标准无保留意见
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