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仁智股份

(002629)

  

流通市值:33.57亿  总市值:33.79亿
流通股本:4.23亿   总股本:4.26亿

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157,560,320.22116,036,760.9953,984,040.26167,028,915.11
  收到的税费返还15,483.935,368.354051,483,536.8
  收到其他与经营活动有关的现金3,117,421.612,450,044.471,550,181.854,625,443.35
  经营活动现金流入小计160,693,225.76118,492,173.8155,534,627.11173,137,895.26
  购买商品、接受劳务支付的现金121,290,285.4287,596,654.5441,202,779.88151,487,523.3
  支付给职工以及为职工支付的现金15,731,423.9811,539,529.225,842,629.3915,567,601.74
  支付的各项税费9,861,466.558,189,254.635,306,742.684,509,386.87
  支付其他与经营活动有关的现金18,550,844.1412,316,676.214,891,367.1824,499,130.9
  经营活动现金流出小计165,434,020.09119,642,114.657,243,519.13196,063,642.81
  经营活动产生的现金流量净额-4,740,794.33-1,149,940.79-1,708,892.02-22,925,747.55
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55,0005,000-16,426,843
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计55,0005,000-16,426,843
  购建固定资产、无形资产和其他长期资产支付的现金5,271,799.074,513,581.323,947,633.410,527,502.37
  投资活动现金流出小计5,271,799.074,513,581.323,947,633.410,527,502.37
  投资活动产生的现金流量净额-5,216,799.07-4,508,581.32-3,947,633.45,899,340.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金980,000980,000980,000980,000
  其中:子公司吸收少数股东投资收到的现金980,000980,000980,000980,000
  取得借款收到的现金5,000,000--26,963,234.69
  收到其他与筹资活动有关的现金1,384,800499,800499,8006,363,140
  筹资活动现金流入小计7,364,8001,479,8001,479,80034,306,374.69
  偿还债务支付的现金18,371,79915,764,80015,764,8003,800,000
  分配股利、利润或偿付利息支付的现金314,341.23111,832.0194,198.6766,887.59
  支付其他与筹资活动有关的现金3,823,7673,426,2552,578,74319,914,144.34
  筹资活动现金流出小计22,509,907.2319,302,887.0118,437,741.6723,781,031.93
  筹资活动产生的现金流量净额-15,145,107.23-17,823,087.01-16,957,941.6710,525,342.76
五、现金及现金等价物净增加额-25,102,700.63-23,481,609.12-22,614,467.09-6,501,064.16
  加:期初现金及现金等价物余额29,209,870.4429,209,870.4429,209,870.4435,710,934.6
  期末现金及现金等价物余额4,107,169.815,728,261.326,595,403.3529,209,870.44
补充资料:
  净利润--10,930,661.52-14,861,855.87
  资产减值准备-2,882.3--44,527.87
  固定资产和投资性房地产折旧-1,460,651.76-4,138,653.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,460,651.76-4,138,653.57
  无形资产摊销-41,512.87-144,150.97
  长期待摊费用摊销-353,854.01-1,430,151.67
  处置固定资产、无形资产和其他长期资产的损失-26,326.13--12,840,188.94
  固定资产报废损失-3,249.2-839,765.14
  财务费用-459,948.3-617,089.6
  投资损失---0
  递延所得税-130,360.13--640,820.74
  其中:递延所得税资产减少--666,999.71--1,174,350.15
    递延所得税负债增加-797,359.84-533,529.41
  存货的减少-167,883.75-1,819,620.37
  经营性应收项目的减少-47,971,157.15--189,736,108.74
  经营性应付项目的增加--41,989,334.79-163,674,010.07
  其他-335,149.32--10,080,395.37
  现金的期末余额-5,728,261.32-29,209,870.44
  减:现金的期初余额-29,209,870.44-35,710,934.6
  现金及现金等价物的净增加额--23,481,609.12--6,501,064.16
公告日期2025-10-312025-08-302025-04-302025-04-21
审计意见(境内)标准无保留意见
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