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*ST声迅

(003004)

  

流通市值:14.71亿  总市值:17.52亿
流通股本:6873.34万   总股本:8186.18万

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265,374,457.59158,256,279.7971,912,676.18218,568,555.36
  收到的税费返还1,106,951.441,053,709.931,029,580.392,544,420.85
  收到其他与经营活动有关的现金39,397,452.3416,920,725.45,985,452.4732,996,337.02
  经营活动现金流入小计305,878,861.37176,230,715.1278,927,709.04254,109,313.23
  购买商品、接受劳务支付的现金189,061,022.32139,780,161.463,356,014.15150,466,531.12
  客户贷款及垫款净增加额90,497,018.07---
  支付给职工以及为职工支付的现金-47,587,238.4926,750,282.7491,180,483.29
  支付的各项税费7,223,552.124,006,088.122,863,252.5314,027,634.31
  支付其他与经营活动有关的现金48,496,765.9324,438,141.856,999,057.0354,126,909.73
  经营活动现金流出小计335,278,358.44215,811,629.8699,968,606.45309,801,558.45
  经营活动产生的现金流量净额-29,399,497.07-39,580,914.74-21,040,897.41-55,692,245.22
二、投资活动产生的现金流量:
  收回投资收到的现金30,480,454.0330,480,454.03600,00015,500,000
  取得投资收益收到的现金369,928.76369,928.76-319,982.43
  处置固定资产、无形资产和其他长期资产收回的现金净额13,843.9910,343.99-55,759.39
  处置子公司及其他营业单位收到的现金净额257,161.16---
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计31,121,387.9430,860,726.78600,00015,875,741.82
  购建固定资产、无形资产和其他长期资产支付的现金36,715,195.5636,469,346.8419,009,17851,605,625.12
  投资支付的现金25,000,00025,000,00025,000,0007,613,976
  取得子公司及其他营业单位支付的现金24,406,258.9424,406,258.94--
  支付其他与投资活动有关的现金3,142---
  投资活动现金流出小计86,124,596.585,875,605.7844,009,17859,219,601.12
  投资活动产生的现金流量净额-55,003,208.56-55,014,879-43,409,178-43,343,859.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金44,000,0000-31,822,866.5
  收到其他与筹资活动有关的现金16,660,000--0
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计60,660,0000-31,822,866.5
  偿还债务支付的现金45,736,851.485,000,0005,000,00015,000,000
  分配股利、利润或偿付利息支付的现金2,919,133.631,659.81,659.818,273,403.92
  支付其他与筹资活动有关的现金12,434,23312,434,23312,434,23312,598,760.5
  筹资活动现金流出小计61,090,218.1117,435,892.817,435,892.845,872,164.42
  筹资活动产生的现金流量净额-430,218.11-17,435,892.8-17,435,892.8-14,049,297.92
五、现金及现金等价物净增加额-84,832,923.74-112,031,686.54-81,885,968.21-113,085,402.44
  加:期初现金及现金等价物余额259,886,608.45259,886,608.45259,753,950.68372,972,010.89
  期末现金及现金等价物余额175,053,684.71147,854,921.91177,867,982.47259,886,608.45
补充资料:
  净利润--10,214,319.89--51,696,200.88
  资产减值准备-11,971,379.79-37,557,967.02
  固定资产和投资性房地产折旧-3,888,933.1-9,320,840.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,888,933.1-9,320,840.7
  无形资产摊销-2,139,066.48-1,859,423.73
  长期待摊费用摊销-113,448.15-193,867.87
  处置固定资产、无形资产和其他长期资产的损失-3,411.25-30,749.75
  固定资产报废损失---25,995.11
  公允价值变动损失-34,875.12--22,166.57
  财务费用-4,687,069.44-8,917,438.01
  投资损失--1,136,684.49--1,533,911.07
  递延所得税--1,052,285.7--5,937,799.34
  其中:递延所得税资产减少--1,052,285.7--5,918,593.6
    递延所得税负债增加----19,205.74
  存货的减少--60,039,101.79-6,724,613.4
  经营性应收项目的减少--22,223,111.78--117,002,453.26
  经营性应付项目的增加-32,202,834.43-55,709,663.93
  其他-43,571.15--
  现金的期末余额-147,854,921.91-259,886,608.45
  减:现金的期初余额-259,886,608.45-372,972,010.89
  现金及现金等价物的净增加额--112,031,686.54--113,085,402.44
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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