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仁智股份

(002629)

  

流通市值:17.68亿  总市值:20.75亿
流通股本:3.63亿   总股本:4.26亿

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165,869,279.7376,282,720.86285,036,500.7157,560,320.22
  收到的税费返还8,959.491,873.7215,483.9315,483.93
  收到其他与经营活动有关的现金707,799.04399,427.117,955,482.933,117,421.61
  经营活动现金流入小计166,586,038.2676,684,021.69293,007,467.56160,693,225.76
  购买商品、接受劳务支付的现金124,513,49564,422,143.51244,985,497.52121,290,285.42
  支付给职工以及为职工支付的现金8,837,100.14,391,294.8719,393,803.0415,731,423.98
  支付的各项税费6,655,151.35,185,307.1912,201,643.649,861,466.55
  支付其他与经营活动有关的现金21,109,879.55,013,429.0622,444,950.9118,550,844.14
  经营活动现金流出小计161,115,625.979,012,174.63299,025,895.11165,434,020.09
  经营活动产生的现金流量净额5,470,412.36-2,328,152.94-6,018,427.55-4,740,794.33
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--55,03055,000
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--55,03055,000
  购建固定资产、无形资产和其他长期资产支付的现金19,052,510.318,294,114.36,425,612.075,271,799.07
  投资活动现金流出小计19,052,510.318,294,114.36,425,612.075,271,799.07
  投资活动产生的现金流量净额-19,052,510.31-8,294,114.3-6,370,582.07-5,216,799.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,470,000980,000
  其中:子公司吸收少数股东投资收到的现金--1,470,000980,000
  取得借款收到的现金26,500,00011,000,00020,000,0005,000,000
  收到其他与筹资活动有关的现金1,109,8501,109,8502,966,5201,384,800
  筹资活动现金流入小计27,609,85012,109,85024,436,5207,364,800
  偿还债务支付的现金550,000-21,421,79918,371,799
  分配股利、利润或偿付利息支付的现金468,537.05224,357.67372,244.02314,341.23
  支付其他与筹资活动有关的现金4,891,262.592,517,065.624,581,2793,823,767
  筹资活动现金流出小计5,909,799.642,741,423.2926,375,322.0222,509,907.23
  筹资活动产生的现金流量净额21,700,050.369,368,426.71-1,938,802.02-15,145,107.23
五、现金及现金等价物净增加额8,117,952.41-1,253,840.53-14,327,811.64-25,102,700.63
  加:期初现金及现金等价物余额14,882,058.814,882,058.829,209,870.4429,209,870.44
  期末现金及现金等价物余额23,000,011.2113,628,218.2714,882,058.84,107,169.81
补充资料:
  净利润-10,295,325.43-10,594,457.56-
  资产减值准备274,489.13-2,535,250.4-
  固定资产和投资性房地产折旧2,307,989.03-3,779,544.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,307,989.03-3,779,544.79-
  无形资产摊销42,271.04-65,424.39-
  长期待摊费用摊销406,429.32-683,082.06-
  处置固定资产、无形资产和其他长期资产的损失--67,341.21-
  固定资产报废损失20,062.96-451,714.98-
  财务费用634,132.7-910,946.6-
  投资损失-130,371.33--4,323,800-
  递延所得税-41,964.79--316,229.76-
  其中:递延所得税资产减少77,798.33--899,497.55-
    递延所得税负债增加-119,763.12-583,267.79-
  存货的减少-2,723,817.6--1,236,814.95-
  经营性应收项目的减少376,860,421.27-184,773,068.83-
  经营性应付项目的增加-363,294,405.96--206,588,379.23-
  其他372,365.38-734,757.91-
  现金的期末余额23,000,011.21-14,882,058.8-
  减:现金的期初余额14,882,058.8-29,209,870.44-
  现金及现金等价物的净增加额8,117,952.41--14,327,811.64-
公告日期2026-08-282026-04-302026-04-162025-10-31
审计意见(境内)标准无保留意见
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