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*ST特迅

(002227)

  

流通市值:21.18亿  总市值:21.34亿
流通股本:2.46亿   总股本:2.48亿

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67,302,569.43309,372,847.04214,889,642.15136,476,517.85
  客户存款和同业存放款项净增加额-000
  向中央银行借款净增加额-000
  向其他金融机构拆入资金净增加额-000
  收到原保险合同保费取得的现金-000
  收到再保险业务现金净额-000
  保户储金及投资款净增加额-000
  收取利息、手续费及佣金的现金-000
  拆入资金净增加额-000
  回购业务资金净增加额-000
  收到的税费返还619,893.782,057,325.451,769,749.811,311,626.92
  收到其他与经营活动有关的现金24,292,838.33116,863,944.9978,763,116.650,402,012.06
  经营活动现金流入的其他项目-000
  经营活动现金流入小计92,215,301.54428,294,117.48295,422,508.56188,190,156.83
  购买商品、接受劳务支付的现金36,758,404.68181,573,475.43150,724,433.72114,441,456.66
  客户贷款及垫款净增加额-000
  存放中央银行和同业款项净增加额-000
  支付原保险合同赔付款项的现金-000
  支付利息、手续费及佣金的现金-000
  支付保单红利的现金-000
  支付给职工以及为职工支付的现金30,975,344.9595,086,537.2574,212,675.3453,611,896.68
  支付的各项税费4,399,617.5210,790,338.127,659,117.466,888,151.22
  支付其他与经营活动有关的现金28,871,411.75131,331,351.9101,974,061.2865,654,801.31
  经营活动现金流出的其他项目-000
  经营活动现金流出小计101,004,778.9418,781,702.7334,570,287.8240,596,305.87
  经营活动产生的现金流量净额-8,789,477.369,512,414.78-39,147,779.24-52,406,149.04
二、投资活动产生的现金流量:
  取得投资收益收到的现金0251,600251,600200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额180,882.37252,676.0962,624.8862,624.88
  处置子公司及其他营业单位收到的现金净额-000
  收到的其他与投资活动有关的现金-000
  投资活动现金流入小计180,882.37504,276.09314,224.88262,624.88
  购建固定资产、无形资产和其他长期资产支付的现金1,838,719.1793,977,269.690,326,326.3188,064,141.49
  质押贷款净增加额-000
  取得子公司及其他营业单位支付的现金-000
  支付其他与投资活动有关的现金-000
  投资活动现金流出小计1,838,719.1793,977,269.690,326,326.3188,064,141.49
  投资活动产生的现金流量净额-1,657,836.8-93,472,993.51-90,012,101.43-87,801,516.61
三、筹资活动产生的现金流量:
  取得借款收到的现金114,400,000128,594,897.579,871,471.1470,000,000
  收到其他与筹资活动有关的现金94,399.49,378,234.0412,379,582.4312,379,594.21
  筹资活动现金流入小计114,494,399.4137,973,131.5492,251,053.5782,379,594.21
  偿还债务支付的现金9,000,000126,830,00046,830,00034,830,000
  分配股利、利润或偿付利息支付的现金2,142,040.269,218,042.336,850,142.24,424,751.98
  其中:子公司支付给少数股东的股利、利润-000
  支付其他与筹资活动有关的现金1,043,514128,030.941,828,998.76128,000
  筹资活动现金流出小计12,185,554.26136,176,073.2755,509,140.9639,382,751.98
  筹资活动产生的现金流量净额102,308,845.141,797,058.2736,741,912.6142,996,842.23
四、汇率变动对现金及现金等价物的影响177,642.8459,314.5835,322.21-12,202.1
五、现金及现金等价物净增加额92,039,173.82-82,104,205.88-92,382,645.85-97,223,025.52
  加:期初现金及现金等价物余额37,977,713.92119,953,888.86119,953,888.86119,953,888.86
  期末现金及现金等价物余额130,016,887.7437,849,682.9827,571,243.0122,730,863.34
补充资料:
  净利润--70,351,118.13--30,186,660.26
  资产减值准备-17,889,380.7-5,113,697.21
  固定资产和投资性房地产折旧-41,050,793.53-19,497,013.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,050,793.53-19,497,013.53
  无形资产摊销-11,060,292.32-6,016,146.47
  长期待摊费用摊销-2,379,034.48-2,371,715.28
  处置固定资产、无形资产和其他长期资产的损失-1,821,115.17-576,042.45
  公允价值变动损失-0-0
  财务费用-14,516,067.99-7,077,550.76
  投资损失--251,600--200,000
  递延所得税--4,706,704.29--3,025,401.48
  其中:递延所得税资产减少--4,851,309.74--2,270,374.6
    递延所得税负债增加-144,605.45--755,026.88
  存货的减少-5,586,968.34--11,290,352.14
  经营性应收项目的减少-43,794,468.56--11,984,352.6
  经营性应付项目的增加--65,939,884.93--42,628,263.03
  现金的期末余额-37,849,682.98-22,730,863.34
  减:现金的期初余额-119,953,888.86-119,953,888.86
  现金及现金等价物的净增加额--82,104,205.88--97,223,025.52
公告日期2026-04-282026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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