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初灵信息

(300250)

  

流通市值:46.61亿  总市值:63.28亿
流通股本:1.58亿   总股本:2.14亿

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223,032,103.58148,316,951.2270,491,799.64288,009,426.37
  收到的税费返还3,215,013.431,410,328.25790,123.025,566,036.36
  收到其他与经营活动有关的现金15,262,239.568,650,900.582,332,557.8850,419,897.35
  经营活动现金流入小计241,509,356.57158,378,180.0573,614,480.54343,995,360.08
  购买商品、接受劳务支付的现金71,329,476.443,207,994.7517,386,664.7887,372,320.44
  支付给职工以及为职工支付的现金102,440,271.6372,098,462.5437,931,630.6172,029,476
  支付的各项税费14,483,589.969,663,980.955,673,402.0916,119,112.97
  支付其他与经营活动有关的现金37,842,934.3122,472,144.8213,566,194.6288,539,495.91
  经营活动现金流出小计226,096,272.3147,442,583.0674,557,892.09364,060,405.32
  经营活动产生的现金流量净额15,413,084.2710,935,596.99-943,411.55-20,065,045.24
二、投资活动产生的现金流量:
  收回投资收到的现金--0-
  取得投资收益收到的现金29,777.79-011,069,679.41
  处置固定资产、无形资产和其他长期资产收回的现金净额2002000281,296.19
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金674,649.7715,674,649.77653,362.9741,500,000.22
  投资活动现金流入小计704,627.5615,674,849.77653,362.9752,850,975.82
  购建固定资产、无形资产和其他长期资产支付的现金160,084.27121,424.987,110.622,923,251.55
  投资支付的现金--060,000,000
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金46,626,123.6245,010,560.215,010,560.230,000,000
  投资活动现金流出小计46,786,207.8945,131,985.1815,017,670.8292,923,251.55
  投资活动产生的现金流量净额-46,081,580.33-29,457,135.41-14,364,307.85-40,072,275.73
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29,800,00019,740,00019,800,00050,000,000
  收到其他与筹资活动有关的现金15,000---
  筹资活动现金流入小计29,815,00019,740,00019,800,00050,000,000
  偿还债务支付的现金10,000,00010,000,000-51,400,000
  分配股利、利润或偿付利息支付的现金242,291.14299,590.03157,111.12997,173.45
  支付其他与筹资活动有关的现金552,596.85-222,81523,973,009.42
  筹资活动现金流出小计10,794,887.9910,299,590.03379,926.1276,370,182.87
  筹资活动产生的现金流量净额19,020,112.019,440,409.9719,420,073.88-26,370,182.87
四、汇率变动对现金及现金等价物的影响-6,038.05631.65546.981,204.5
五、现金及现金等价物净增加额-11,654,422.1-9,080,496.84,112,901.46-86,506,299.34
  加:期初现金及现金等价物余额60,070,291.9160,070,291.9160,070,291.91146,576,591.25
  期末现金及现金等价物余额48,415,869.8150,989,795.1164,183,193.3760,070,291.91
补充资料:
  净利润-3,298,746.43--55,091,424.89
  资产减值准备--46,813.67-6,870,549.27
  固定资产和投资性房地产折旧-2,292,288.2-8,438,631.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,292,288.2-8,438,631.47
  无形资产摊销-1,058,900.68-3,122,873.55
  长期待摊费用摊销-860,358.26-1,217,416.61
  处置固定资产、无形资产和其他长期资产的损失--55,649.14--148,679.39
  固定资产报废损失---119,672.5
  公允价值变动损失--56,690.42--958,462.12
  财务费用--1,546,630.43-3,993,122.9
  投资损失-293,027.23--64,854.07
  递延所得税--19,107.24--771,272.12
  其中:递延所得税资产减少--19,107.24--290,646.48
    递延所得税负债增加-0--480,625.64
  存货的减少--5,013,175.24--17,266,357.11
  经营性应收项目的减少-20,556,578.35-44,550,711.71
  经营性应付项目的增加--9,824,078.7--22,041,489.43
  其他---4,069,972.09
  现金的期末余额-50,989,795.11-60,070,291.91
  减:现金的期初余额-60,070,291.91-146,576,591.25
  现金及现金等价物的净增加额--9,080,496.8--86,506,299.34
公告日期2025-10-242025-08-272025-04-292025-04-25
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