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启明信息

(002232)

  

流通市值:78.60亿  总市值:78.60亿
流通股本:4.09亿   总股本:4.09亿

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497,066,452.81318,534,621.11161,528,053.951,013,380,792.5
  收到的税费返还991,198.734,922.12--
  收到其他与经营活动有关的现金31,047,834.7211,522,691.066,177,196.5856,804,111.4
  经营活动现金流入小计529,105,486.26330,062,234.29167,705,250.531,070,184,903.9
  购买商品、接受劳务支付的现金351,780,189.53256,553,356.25135,393,588.51561,816,202.69
  支付给职工以及为职工支付的现金312,656,828.37214,615,669.72124,449,810.33394,675,471.23
  支付的各项税费32,887,320.3330,145,251.5429,185,808.5427,291,870.09
  支付其他与经营活动有关的现金24,687,094.3715,507,052.556,928,543.5244,834,072.84
  经营活动现金流出小计722,011,432.6516,821,330.06295,957,750.91,028,617,616.85
  经营活动产生的现金流量净额-192,905,946.34-186,759,095.77-128,252,500.3741,567,287.05
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额3,164.023,654.771,394.77231,714.46
  收到的其他与投资活动有关的现金---240,000,000
  投资活动现金流入小计3,164.023,654.771,394.77240,231,714.46
  购建固定资产、无形资产和其他长期资产支付的现金1,131,303.32880,748.12763,619.5349,804,730.15
  支付其他与投资活动有关的现金---185,000,000
  投资活动现金流出小计1,131,303.32880,748.12763,619.53234,804,730.15
  投资活动产生的现金流量净额-1,128,139.3-877,093.35-762,224.765,426,984.31
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金4,085,484.554,085,484.55-4,085,484.55
  支付其他与筹资活动有关的现金218,525.9127,622.221,922.21,560,661.48
  筹资活动现金流出小计4,304,010.464,113,106.7521,922.25,646,146.03
  筹资活动产生的现金流量净额-4,304,010.46-4,113,106.75-21,922.2-5,646,146.03
五、现金及现金等价物净增加额-198,338,096.1-191,749,295.87-129,036,647.3341,348,125.33
  加:期初现金及现金等价物余额647,938,300.93647,938,300.93647,938,300.93606,590,175.6
  期末现金及现金等价物余额449,600,204.83456,189,005.06518,901,653.6647,938,300.93
补充资料:
  净利润-14,188,104.06-4,078,059.28
  资产减值准备-13,582,688.36--6,780,981.87
  固定资产和投资性房地产折旧-6,643,703.6-29,682,765.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,643,703.6-29,682,765.73
  无形资产摊销-19,508,842.14-39,138,013.56
  处置固定资产、无形资产和其他长期资产的损失--216.82--174,261.27
  固定资产报废损失----88,675.21
  财务费用--642,019.51-186,208.01
  投资损失----626,283.26
  递延所得税-27,435.19--2,098,955.1
  其中:递延所得税资产减少-27,435.19--765,527.58
    递延所得税负债增加----1,333,427.52
  存货的减少--22,801,474.95-96,427,044.35
  经营性应收项目的减少-23,684,264.59-48,362,774.31
  经营性应付项目的增加--241,737,497.14--167,893,745.92
  现金的期末余额-436,189,005.06-627,938,300.93
  减:现金的期初余额-627,938,300.93-586,590,175.6
  加:现金等价物的期末余额-20,000,000-20,000,000
  减:现金等价物的期初余额-20,000,000-20,000,000
  现金及现金等价物的净增加额--191,749,295.87-41,348,125.33
公告日期2025-10-252025-08-262025-04-292025-04-19
审计意见(境内)标准无保留意见
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