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神思电子

(300479)

  

流通市值:41.06亿  总市值:41.08亿
流通股本:1.97亿   总股本:1.97亿

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194,346,628.08137,321,891.571,490,386663,732,780.11
  收到的税费返还2,758,014.762,181,144.521,705,828.394,586,898.84
  收到其他与经营活动有关的现金156,660,247.2115,851,059.873,698,184.19203,199,343.74
  经营活动现金流入小计353,764,890.05155,354,095.8976,894,398.58871,519,022.69
  购买商品、接受劳务支付的现金383,138,171.56301,267,002159,397,348.68489,463,792.61
  支付给职工以及为职工支付的现金144,520,285.5100,311,941.7457,455,771.31177,285,912.53
  支付的各项税费15,218,099.1113,836,393.5312,290,721.6226,463,216.95
  支付其他与经营活动有关的现金162,631,358.3295,948,690.7274,248,622.08184,097,249.98
  经营活动现金流出小计705,507,914.49511,364,027.99303,392,463.69877,310,172.07
  经营活动产生的现金流量净额-351,743,024.44-356,009,932.1-226,498,065.11-5,791,149.38
二、投资活动产生的现金流量:
  收回投资收到的现金---2,065,000
  处置固定资产、无形资产和其他长期资产收回的现金净额21,37021,3704,00011,384.3
  投资活动现金流入小计21,37021,3704,0002,076,384.3
  购建固定资产、无形资产和其他长期资产支付的现金18,744,668.439,696,046.814,733,991.3137,556,910.29
  投资活动现金流出小计18,744,668.439,696,046.814,733,991.3137,556,910.29
  投资活动产生的现金流量净额-18,723,298.43-9,674,676.81-4,729,991.31-35,480,525.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金980,000980,000--
  其中:子公司吸收少数股东投资收到的现金980,000980,000--
  取得借款收到的现金77,743,600.6841,787,51410,000,00064,954,766.83
  筹资活动现金流入小计78,723,600.6842,767,51410,000,00064,954,766.83
  偿还债务支付的现金59,536,682.242,501,050.81,787,50073,139,628.3
  分配股利、利润或偿付利息支付的现金1,544,192.281,084,880.21591,043.692,586,999.49
  支付其他与筹资活动有关的现金1,845,015.11,202,809.46652,369.293,671,207.18
  筹资活动现金流出小计62,925,889.5844,788,740.473,030,912.9879,397,834.97
  筹资活动产生的现金流量净额15,797,711.1-2,021,226.476,969,087.02-14,443,068.14
五、现金及现金等价物净增加额-354,668,611.77-367,705,835.38-224,258,969.4-55,714,743.51
  加:期初现金及现金等价物余额466,906,362.99466,906,362.99467,952,862.99522,621,106.5
  期末现金及现金等价物余额112,237,751.2299,200,527.61243,693,893.59466,906,362.99
补充资料:
  净利润--61,370,103.98-10,144,268.82
  资产减值准备-7,260,160.17-44,068,316.17
  固定资产和投资性房地产折旧-7,095,565.72-9,058,233.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,095,565.72-9,058,233.99
  无形资产摊销-3,769,770.38-8,507,217.17
  长期待摊费用摊销-656,401.05-1,259,183.91
  处置固定资产、无形资产和其他长期资产的损失-74,260.43-61,978.85
  固定资产报废损失---9,105.98
  财务费用-1,206,677.49-2,907,391.84
  投资损失----890,046.12
  递延所得税-1,754,126.52--5,139,544.99
  其中:递延所得税资产减少-1,677,548.13--4,460,631.74
    递延所得税负债增加-76,578.39--678,913.25
  存货的减少--34,887,913.16--8,733,099.09
  经营性应收项目的减少--91,143,705.88-21,354,066.02
  经营性应付项目的增加--191,362,610.42--93,468,491.57
  其他---1,618,305.89
  现金的期末余额-99,200,527.61-466,906,362.99
  减:现金的期初余额-466,906,362.99-522,621,106.5
  现金及现金等价物的净增加额--367,705,835.38--55,714,743.51
公告日期2025-10-302025-08-272025-04-262025-03-31
审计意见(境内)标准无保留意见
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