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振邦智能

(003028)

  

流通市值:20.03亿  总市值:41.10亿
流通股本:7053.82万   总股本:1.45亿

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270,400,636.591,504,919,705.131,131,570,231.28746,549,683.69
  收到的税费返还10,048,279.9760,209,325.5640,997,295.2733,497,000.33
  收到其他与经营活动有关的现金2,957,807.5554,087,303.2434,360,384.4919,797,922.15
  经营活动现金流入小计283,406,724.111,619,216,333.931,206,927,911.04799,844,606.17
  购买商品、接受劳务支付的现金295,247,052.771,053,062,297.66796,301,697.57551,772,208.75
  支付给职工以及为职工支付的现金77,283,404.99281,758,104.59217,836,559.58139,271,865.86
  支付的各项税费3,476,850.9115,892,246.9815,511,833.3413,592,109.67
  支付其他与经营活动有关的现金13,618,713.4359,441,882.5257,458,366.4850,288,505.25
  经营活动现金流出小计389,626,022.11,410,154,531.751,087,108,456.97754,924,689.53
  经营活动产生的现金流量净额-106,219,297.99209,061,802.18119,819,454.0744,919,916.64
二、投资活动产生的现金流量:
  收回投资收到的现金522,194,219.94866,617,500457,000,00095,000,000
  取得投资收益收到的现金5,593,784.695,335,009.291,904,608.121,470,284.85
  处置固定资产、无形资产和其他长期资产收回的现金净额38,365.52,524,993.5311,783.175,778.52
  投资活动现金流入小计527,826,370.13874,477,502.82458,916,391.2996,476,063.37
  购建固定资产、无形资产和其他长期资产支付的现金13,674,026.94114,888,655.9185,976,953.4263,920,580.24
  投资支付的现金350,921,515.931,657,936,549.25618,712,951.53123,714,913.99
  支付其他与投资活动有关的现金-42,626,874.9932,335,514.0132,335,763.16
  投资活动现金流出小计364,595,542.871,815,452,080.15737,025,418.96219,971,257.39
  投资活动产生的现金流量净额163,230,827.26-940,974,577.33-278,109,027.67-123,495,194.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,018,281.722,106,788.541,878,395
  取得借款收到的现金9,971,428.62393,373,363.89179,060,470.59154,782,055.26
  筹资活动现金流入小计9,971,428.62395,391,645.61181,167,259.13156,660,450.26
  偿还债务支付的现金41,991,308.63257,214,592.3410,579,410.94-
  分配股利、利润或偿付利息支付的现金653,336.5274,694,250.0952,024,060.3751,218,135.01
  支付其他与筹资活动有关的现金2,522,469.9422,202,956.1117,570,757.6915,269,392.25
  筹资活动现金流出小计45,167,115.09354,111,798.5480,174,22966,487,527.26
  筹资活动产生的现金流量净额-35,195,686.4741,279,847.07100,993,030.1390,172,923
四、汇率变动对现金及现金等价物的影响-18,363,933.13-16,913,416.93-7,261,362.52-520,750.6
五、现金及现金等价物净增加额3,451,909.67-707,546,345.01-64,557,905.9911,076,895.02
  加:期初现金及现金等价物余额385,048,034.791,092,594,379.81,092,594,379.81,092,594,379.8
  期末现金及现金等价物余额388,499,944.46385,048,034.791,028,036,473.811,103,671,274.82
补充资料:
  净利润-73,410,922.57-52,977,463.81
  资产减值准备-16,547,940.82-197,213.78
  固定资产和投资性房地产折旧-25,477,537.2-7,687,925.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,477,537.2-7,687,925.9
  无形资产摊销-2,956,936.89-1,438,993.77
  长期待摊费用摊销-1,357,858.59-640,945.59
  处置固定资产、无形资产和其他长期资产的损失--196,743.56--127,077.22
  固定资产报废损失-233,310-131,316.76
  公允价值变动损失--1,175,547.47--10,695.53
  财务费用-14,980,673.73-3,022,354.37
  投资损失-350,359.67-1,265,500.13
  递延所得税--3,916,112.84-167,857.94
  其中:递延所得税资产减少--3,916,112.84-167,857.94
  存货的减少--74,682,186.66--46,926,572.45
  经营性应收项目的减少-90,019,142.99-81,256,093.87
  经营性应付项目的增加-59,952,933.73--52,315,316.93
  其他--3,235,370.76--7,881,834.78
  现金的期末余额-385,048,034.79-1,103,671,274.82
  减:现金的期初余额-1,092,594,379.8-1,092,594,379.8
  现金及现金等价物的净增加额--707,546,345.01-11,076,895.02
公告日期2026-04-282026-03-312025-10-302025-08-28
审计意见(境内)标准无保留意见
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