当前位置:首页 - 行情中心 - 兴民智通(002355) - 财务分析 - 现金流量表

兴民智通

(002355)

  

流通市值:28.87亿  总市值:31.22亿
流通股本:6.18亿   总股本:6.68亿

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333,124,972.8137,840,173.82715,078,876.39459,485,586.46
  收到的税费返还3,810,774.092,047,253.545,898,584.114,320,105.02
  收到其他与经营活动有关的现金53,078,962.4415,175,517.1772,564,866.2610,564,921.29
  经营活动现金流入小计390,014,709.33155,062,944.53793,542,326.76474,370,612.77
  购买商品、接受劳务支付的现金317,366,016.89120,910,702.04475,840,122.11265,842,136.73
  支付给职工以及为职工支付的现金67,644,121.2128,010,694.52148,757,640.75108,454,292.7
  支付的各项税费21,130,004.3212,504,606.3348,827,894.4136,509,354.75
  支付其他与经营活动有关的现金59,381,319.4252,633,856.0785,341,084.9727,776,281.14
  经营活动现金流出小计465,521,461.84214,059,858.96758,766,742.24438,582,065.32
  经营活动产生的现金流量净额-75,506,752.51-58,996,914.4334,775,584.5235,788,547.45
二、投资活动产生的现金流量:
  收回投资收到的现金51,309.9252,430.910,333,317.47,165,257.11
  取得投资收益收到的现金--10,658,045.0910,227,855.81
  处置固定资产、无形资产和其他长期资产收回的现金净额--10,915218,891.9
  收到的其他与投资活动有关的现金--3,470,571.13-
  投资活动现金流入小计51,309.9252,430.924,472,848.6217,612,004.82
  购建固定资产、无形资产和其他长期资产支付的现金1,434,412.181,205,712.819,368,335.731,809,677.33
  投资支付的现金2,464,176.67-34,694,873.1630,741,198.14
  支付其他与投资活动有关的现金--478,721.76353,535.31
  投资活动现金流出小计3,898,588.851,205,712.8144,541,930.6532,904,410.78
  投资活动产生的现金流量净额-3,847,278.93-1,153,281.91-20,069,082.03-15,292,405.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,298,274.21,750,000173,798,692168,247,700
  其中:子公司吸收少数股东投资收到的现金--7,548,910-
  取得借款收到的现金142,510,000119,210,000924,570,544.51346,644,848.98
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计144,808,274.2120,960,0001,098,369,236.51514,892,548.98
  偿还债务支付的现金33,553,941.1321,909,707.041,030,170,249.15389,040,382.91
  分配股利、利润或偿付利息支付的现金11,546,009.294,354,132.1244,692,916.0822,063,662.26
  支付其他与筹资活动有关的现金2,614,485.71,872,453.184,510,381.522,589,291.76
  筹资活动现金流出小计47,714,436.1228,136,292.341,079,373,546.75413,693,336.93
  筹资活动产生的现金流量净额97,093,838.0892,823,707.6618,995,689.76101,199,212.05
四、汇率变动对现金及现金等价物的影响-906,143.05-164,403.76-427,182.28133,845.07
五、现金及现金等价物净增加额16,833,663.5932,509,107.5633,275,009.97121,829,198.61
  加:期初现金及现金等价物余额62,125,685.5762,140,471.8528,850,675.628,850,675.6
  期末现金及现金等价物余额78,959,349.1694,649,579.4162,125,685.57150,679,874.21
补充资料:
  净利润-228,903,377.47--339,798,920.75-
  资产减值准备-10,461,596.74-78,604,500.64-
  固定资产和投资性房地产折旧24,643,061.33-58,185,409.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,643,061.33-58,185,409.4-
  无形资产摊销1,432,983.6-3,811,269.78-
  长期待摊费用摊销553,816.16-224,504.36-
  处置固定资产、无形资产和其他长期资产的损失-389,543.21--16,722,748.07-
  固定资产报废损失--65,970.53-
  公允价值变动损失201,591,768.77-292,466,955.63-
  财务费用11,546,009.29-31,562,633.86-
  投资损失3,787,825.65-5,863,527.65-
  递延所得税-54,194,571.37--61,031,352.86-
  其中:递延所得税资产减少-3,798,711.91-11,005,557.13-
    递延所得税负债增加-50,395,859.46--72,036,909.99-
  存货的减少-35,344,876.78--39,907,018.47-
  经营性应收项目的减少-65,547,925.08--5,907,881.55-
  经营性应付项目的增加75,779,673.34--3,974,085.66-
  其他--31,332,820.03-
  现金的期末余额78,959,349.16-62,125,685.57-
  减:现金的期初余额62,125,685.57-28,850,675.6-
  现金及现金等价物的净增加额16,833,663.59-33,275,009.97-
公告日期2026-08-242026-04-292026-04-292025-10-25
审计意见(境内)标准无保留意见
TOP↑