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*ST传智

(003032)

  

流通市值:18.81亿  总市值:27.41亿
流通股本:2.76亿   总股本:4.02亿

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349,021,124.78199,103,231.1994,904,812.68251,571,619.51
  收到的税费返还428,294.34374,933.41150,077.56-
  收到其他与经营活动有关的现金29,514,280.1619,708,080.114,393,685.2237,590,220.05
  经营活动现金流入小计378,963,699.28219,186,244.7199,448,575.46289,161,839.56
  购买商品、接受劳务支付的现金51,274,245.1924,373,635.0510,302,214.1323,334,887.75
  支付给职工以及为职工支付的现金176,241,006.71116,904,734.8562,090,224.16272,230,886.97
  支付的各项税费13,832,994.198,187,829.944,157,716.1913,091,519.92
  支付其他与经营活动有关的现金54,938,172.6932,349,382.5515,975,762.6567,713,884.39
  经营活动现金流出小计296,286,418.78181,815,582.3992,525,917.13376,371,179.03
  经营活动产生的现金流量净额82,677,280.537,370,662.326,922,658.33-87,209,339.47
二、投资活动产生的现金流量:
  收回投资收到的现金2,110,454,663.981,470,454,663.98560,000,0001,980,500,000
  取得投资收益收到的现金4,548,304.793,126,227.381,549,236.489,117,669.41
  处置固定资产、无形资产和其他长期资产收回的现金净额110--244,182.5
  收到的其他与投资活动有关的现金11,095,667.2911,095,667.2911,095,667.29-
  投资活动现金流入小计2,126,098,746.061,484,676,558.65572,644,903.771,989,861,851.91
  购建固定资产、无形资产和其他长期资产支付的现金77,869,224.941,833,000.2728,415,599.98209,574,888.45
  投资支付的现金2,253,032,643.261,561,772,403.26780,000,0001,787,384,431.12
  取得子公司及其他营业单位支付的现金51,946,681.7251,946,681.7251,936,681.72-
  投资活动现金流出小计2,382,848,549.881,655,552,085.25860,352,281.71,996,959,319.57
  投资活动产生的现金流量净额-256,749,803.82-170,875,526.6-287,707,377.93-7,097,467.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金540,000490,000490,000-
  其中:子公司吸收少数股东投资收到的现金--490,000-
  取得借款收到的现金5,000,000---
  收到其他与筹资活动有关的现金2,023,3411,770,382.5143,08043,016,621.82
  筹资活动现金流入小计7,563,3412,260,382.5633,08043,016,621.82
  偿还债务支付的现金15,316,576.226,070,943.292,327,296.53-
  分配股利、利润或偿付利息支付的现金422,766.05310,854.12133,849.916,439,159.59
  支付其他与筹资活动有关的现金35,556,465.4424,176,015.4811,771,864.0457,692,383.98
  筹资活动现金流出小计51,295,807.7130,557,812.8914,233,010.4864,131,543.57
  筹资活动产生的现金流量净额-43,732,466.71-28,297,430.39-13,599,930.48-21,114,921.75
四、汇率变动对现金及现金等价物的影响1,701,968.142,931,219.8617,532.79-724,246.42
五、现金及现金等价物净增加额-216,103,021.89-158,871,074.87-293,767,117.29-116,145,975.3
  加:期初现金及现金等价物余额682,273,625.12682,273,625.12682,273,625.12798,419,600.42
  期末现金及现金等价物余额466,170,603.23523,402,550.25388,506,507.83682,273,625.12
补充资料:
  净利润--6,996,158.55--133,923,419.2
  资产减值准备--5,874,902.17-27,829,657.21
  固定资产和投资性房地产折旧-4,261,455.27-2,347,194.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,261,455.27-2,347,194.45
  无形资产摊销-4,715,667.09-1,049,967.74
  长期待摊费用摊销-1,984,970-10,260,985.09
  处置固定资产、无形资产和其他长期资产的损失--161,229.44--12,737,176.2
  固定资产报废损失-6,852.25-21,754.81
  公允价值变动损失--810,220--1,184,029.81
  财务费用-2,877,463.42-4,834,820.62
  投资损失--1,934,109.28--4,323,242.45
  递延所得税--2,180,603.83-6,639,199.56
  其中:递延所得税资产减少--3,095,710.46-6,705,993.57
    递延所得税负债增加-915,106.63--66,794.01
  存货的减少--785,785.96--
  经营性应收项目的减少-1,469,538.56--13,147,494.33
  经营性应付项目的增加-30,400,006.82--13,971,387.24
  其他--7,747,911.28--
  融资租入固定资产-3,717,671.96--
  不涉及现金收支的投资和筹资活动金额其他项目---11,006,889.28
  现金的期末余额-523,402,550.25--
  减:现金的期初余额-682,273,625.12--
  加:现金等价物的期末余额---682,273,625.12
  减:现金等价物的期初余额---798,419,600.42
  现金及现金等价物的净增加额--158,871,074.87--116,145,975.3
公告日期2025-10-292025-08-292025-04-302025-04-22
审计意见(境内)标准无保留意见
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