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思进智能

(003025)

  

流通市值:32.24亿  总市值:40.43亿
流通股本:2.26亿   总股本:2.84亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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110,571,365.78567,833,371.74387,151,424.77247,621,090.15
  收到的税费返还502,984.463,099,697.283,099,697.283,099,697.28
  收到其他与经营活动有关的现金7,542,887.6620,791,556.7917,248,394.3711,822,243.07
  经营活动现金流入小计118,617,237.9591,724,625.81407,499,516.42262,543,030.5
  购买商品、接受劳务支付的现金46,429,573.57138,620,763.5297,381,57962,839,763.23
  支付给职工以及为职工支付的现金36,716,232.9893,055,847.0271,782,199.5351,377,234.71
  支付的各项税费17,895,939.7152,337,556.0738,900,413.9628,579,907.84
  支付其他与经营活动有关的现金7,179,727.5632,246,842.0322,064,490.2316,003,408.38
  经营活动现金流出小计108,221,473.82316,261,008.64230,128,682.72158,800,314.16
  经营活动产生的现金流量净额10,395,764.08275,463,617.17177,370,833.7103,742,716.34
二、投资活动产生的现金流量:
  收回投资收到的现金115,000,000345,000,000250,000,000170,000,000
  取得投资收益收到的现金580,397.251,850,6651,369,486.92946,034.87
  处置固定资产、无形资产和其他长期资产收回的现金净额49,000155,582.23142,082.22133,082.22
  投资活动现金流入小计115,629,397.25347,006,247.23251,511,569.14171,079,117.09
  购建固定资产、无形资产和其他长期资产支付的现金34,376,434.8356,438,602.8843,267,739.5930,162,609.88
  投资支付的现金60,000,000380,000,000265,000,000170,000,000
  投资活动现金流出小计94,376,434.83436,438,602.88308,267,739.59200,162,609.88
  投资活动产生的现金流量净额21,252,962.42-89,432,355.65-56,756,170.45-29,083,492.79
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-52,058,152.352,058,152.351,631,942.78
  支付其他与筹资活动有关的现金9,985,457.838,226,578.06126,000126,000
  筹资活动现金流出小计9,985,457.8360,284,730.3652,184,152.351,757,942.78
  筹资活动产生的现金流量净额-9,985,457.83-60,284,730.36-52,184,152.3-51,757,942.78
四、汇率变动对现金及现金等价物的影响-4,934,554.48-5,829,602.38-2,624,535.54-859,415.11
五、现金及现金等价物净增加额16,728,714.19119,916,928.7865,805,975.4122,041,865.66
  加:期初现金及现金等价物余额345,674,224.02225,757,295.24225,757,295.24225,757,295.24
  期末现金及现金等价物余额362,402,938.21345,674,224.02291,563,270.65247,799,160.9
补充资料:
  净利润-154,549,998.2-72,030,895.13
  资产减值准备-5,983,055.78-2,251,916.06
  固定资产和投资性房地产折旧-44,724,908.27-21,799,435.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,724,908.27-21,799,435.04
  无形资产摊销-2,833,445-1,406,519.57
  处置固定资产、无形资产和其他长期资产的损失--45,516.97--36,469.79
  财务费用-5,829,188.44-923,653.53
  投资损失--1,746,461.32--893,036.67
  递延所得税--2,124,185.18--320,113.93
  其中:递延所得税资产减少--1,156,458.47--49,638.25
    递延所得税负债增加--967,726.71--270,475.68
  存货的减少--26,358,984.25--4,334,721.47
  经营性应收项目的减少-21,232,085.98--16,505,457.71
  经营性应付项目的增加-70,448,444.44-27,343,025.5
  现金的期末余额-345,674,224.02-247,799,160.9
  减:现金的期初余额-225,757,295.24-225,757,295.24
  现金及现金等价物的净增加额-119,916,928.78-22,041,865.66
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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