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森霸传感

(300701)

  

流通市值:30.79亿  总市值:34.95亿
流通股本:2.49亿   总股本:2.83亿

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302,619,691.46203,341,144.9799,576,903.87431,900,072.28
  收到的税费返还2,667,610.421,568,000.15840,569.746,527,541.31
  收到其他与经营活动有关的现金3,983,266.232,762,176.82,425,162.3918,151,662.56
  经营活动现金流入小计309,270,568.11207,671,321.92102,842,636456,579,276.15
  购买商品、接受劳务支付的现金138,374,993.9994,297,049.251,757,031.25174,279,643.03
  支付给职工以及为职工支付的现金78,999,866.3554,746,083.1529,669,899.7111,315,968.51
  支付的各项税费27,669,369.7220,017,710.289,589,314.4139,425,649.49
  支付其他与经营活动有关的现金20,654,716.1611,815,348.086,929,548.2136,880,794.25
  经营活动现金流出小计265,698,946.22180,876,190.7197,945,793.57361,902,055.28
  经营活动产生的现金流量净额43,571,621.8926,795,131.214,896,842.4394,677,220.87
二、投资活动产生的现金流量:
  收回投资收到的现金176,949,285.985,862,2404,000,000355,000,000
  取得投资收益收到的现金22,924,233.563,955,089.47126,421.56,030,475.74
  处置固定资产、无形资产和其他长期资产收回的现金净额66.3766.3726.55229,613.99
  收到的其他与投资活动有关的现金--605.61-
  投资活动现金流入小计199,873,585.8389,817,395.844,127,053.66361,260,089.73
  购建固定资产、无形资产和其他长期资产支付的现金16,673,496.8715,888,036.63490,612.9638,319,833.84
  投资支付的现金259,198,240132,000,00046,000,000582,930,000
  支付其他与投资活动有关的现金36,518.88-35,441.16-
  投资活动现金流出小计275,908,255.75147,888,036.6346,526,054.12621,249,833.84
  投资活动产生的现金流量净额-76,034,669.92-58,070,640.79-42,399,000.46-259,989,744.11
三、筹资活动产生的现金流量:
  取得借款收到的现金---37,122,962.28
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---37,122,962.28
  偿还债务支付的现金673,975.4549,974.4823,076.9236,639,649.62
  分配股利、利润或偿付利息支付的现金28,113,611.3828,269,031.3929,026.4825,864,927.86
  支付其他与筹资活动有关的现金2,962,230.92,566,358.71,345,742.15,505,265.11
  筹资活动现金流出小计31,749,817.7330,885,364.571,397,845.568,009,842.59
  筹资活动产生的现金流量净额-31,749,817.73-30,885,364.57-1,397,845.5-30,886,880.31
四、汇率变动对现金及现金等价物的影响-164,655.3327,318.97-41,739.58324,734.44
五、现金及现金等价物净增加额-64,377,521.09-62,133,555.18-38,941,743.11-195,874,669.11
  加:期初现金及现金等价物余额127,548,458.93127,548,458.93127,548,458.93323,423,128.04
  期末现金及现金等价物余额63,170,937.8465,414,903.7588,606,715.82127,548,458.93
补充资料:
  净利润-34,290,729.95-49,035,260.5
  资产减值准备-1,099,021.68-1,245,583.21
  固定资产和投资性房地产折旧-7,030,838.75-14,384,679.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,030,838.75-14,384,679.37
  无形资产摊销-548,544.54-1,111,374.61
  长期待摊费用摊销-2,008,986.46-5,026,824.94
  固定资产报废损失-4,481.49-42,423.76
  公允价值变动损失--11,089,971.94-5,250,781.32
  财务费用-732,035.63-1,280,339.67
  投资损失-4,396,148.2-22,024,511.35
  递延所得税-1,814,632.93--2,569,442.35
  其中:递延所得税资产减少-107,091.01--1,285,137.32
    递延所得税负债增加-1,707,541.92--1,284,305.03
  存货的减少--3,763,841.75--6,122,321.81
  经营性应收项目的减少--9,664,796.11-5,859,298.02
  经营性应付项目的增加--2,751,656.25--8,784,279.19
  其他---1,688,143.56
  现金的期末余额-65,414,903.75-127,548,458.93
  减:现金的期初余额-127,548,458.93-323,423,128.04
  现金及现金等价物的净增加额--62,133,555.18--195,874,669.11
公告日期2025-10-292025-08-292025-04-292025-04-24
审计意见(境内)标准无保留意见
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