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初灵信息

(300250)

  

流通市值:23.58亿  总市值:31.98亿
流通股本:1.58亿   总股本:2.14亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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125,281,815.8154,369,139.22268,270,505.47223,032,103.58
  收到的税费返还1,335,480.99279,779.553,389,538.923,215,013.43
  收到其他与经营活动有关的现金13,713,962.671,489,491.744,641,825.915,262,239.56
  经营活动现金流入小计140,331,259.4756,138,410.47316,301,870.29241,509,356.57
  购买商品、接受劳务支付的现金62,178,846.2635,671,410.7473,421,631.6171,329,476.4
  支付给职工以及为职工支付的现金65,837,927.5934,974,553.41134,602,242.82102,440,271.63
  支付的各项税费8,810,693.883,406,909.0416,234,199.2414,483,589.96
  支付其他与经营活动有关的现金24,111,808.119,536,007.4847,251,371.3737,842,934.31
  经营活动现金流出小计160,939,275.8483,588,880.67271,509,445.04226,096,272.3
  经营活动产生的现金流量净额-20,608,016.37-27,450,470.244,792,425.2515,413,084.27
二、投资活动产生的现金流量:
  收回投资收到的现金4,142,851.76081,634,143.12-
  取得投资收益收到的现金23,576.1713,372.535,747,120.6729,777.79
  处置固定资产、无形资产和其他长期资产收回的现金净额6,358.970362,350.51200
  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65,524,106.3245,349,926.4390,000,000674,649.77
  投资活动现金流入小计69,696,893.2245,363,298.96177,743,614.3704,627.56
  购建固定资产、无形资产和其他长期资产支付的现金38,918.4136,706.02812,417.44160,084.27
  投资支付的现金-1,610,000178,099,025-
  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85,000,00035,000,0001,615,563.4246,626,123.62
  投资活动现金流出小计85,038,918.4136,646,706.02180,527,005.8646,786,207.89
  投资活动产生的现金流量净额-15,342,025.198,716,592.94-2,783,391.56-46,081,580.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金29,850,00030,000,00039,800,00029,800,000
  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29,850,00030,000,00039,800,00029,815,000
  偿还债务支付的现金29,800,00029,800,00040,160,00010,000,000
  分配股利、利润或偿付利息支付的现金242,161.51142,862.391,027,416.63242,291.14
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金1,420,350.84-18,422,077.46552,596.85
  筹资活动现金流出小计31,462,512.3529,942,862.3959,609,494.0910,794,887.99
  筹资活动产生的现金流量净额-1,612,512.3557,137.61-19,809,494.0919,020,112.01
四、汇率变动对现金及现金等价物的影响7,764.568,197.9-34,517.49-6,038.05
五、现金及现金等价物净增加额-37,554,789.35-18,668,541.7522,165,022.11-11,654,422.1
  加:期初现金及现金等价物余额82,235,314.0282,235,314.0260,070,291.9160,070,291.91
  期末现金及现金等价物余额44,680,524.6763,566,772.2782,235,314.0248,415,869.81
补充资料:
  净利润1,823,097.11-40,196,718.18-
  资产减值准备75,960.49-1,735,450.01-
  固定资产和投资性房地产折旧632,302.87-7,918,432.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧632,302.87-7,918,432.34-
  无形资产摊销5,771,254.65-2,117,801.4-
  长期待摊费用摊销468,705.15-1,035,089.66-
  处置固定资产、无形资产和其他长期资产的损失2,411.17--1,606,275.37-
  固定资产报废损失--906.27-
  公允价值变动损失-252,713.78--35,325,177.94-
  财务费用240,133.13-1,044,191.44-
  投资损失-518,928.97-96,777.26-
  递延所得税-550,102.39--816,299.23-
  其中:递延所得税资产减少-468,859.55--1,046,368.73-
    递延所得税负债增加-81,242.84-230,069.5-
  存货的减少7,109,868.44--19,220,820.79-
  经营性应收项目的减少-7,974,045.27-18,285,442.06-
  经营性应付项目的增加-28,174,328.68-26,614,764.09-
  其他---178,674.3-
  现金的期末余额44,680,524.67-82,235,314.02-
  减:现金的期初余额82,235,314.02-60,070,291.91-
  现金及现金等价物的净增加额-37,554,789.35-22,165,022.11-
公告日期2026-08-212026-04-292026-04-272025-10-24
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