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信音电子

(301329)

  

流通市值:15.65亿  总市值:44.42亿
流通股本:5994.40万   总股本:1.70亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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284,268,325.41851,544,365.2615,709,298.86392,872,197.04
  收到的税费返还16,238,222.3660,904,479.1347,084,325.5630,424,857.54
  收到其他与经营活动有关的现金1,682,04813,520,249.469,305,606.795,063,660.82
  经营活动现金流入小计302,188,595.77925,969,093.79672,099,231.21428,360,715.4
  购买商品、接受劳务支付的现金185,374,194.26634,284,999.25450,406,388.07289,229,312.6
  支付给职工以及为职工支付的现金54,853,294.22134,942,092.32103,902,287.0770,350,108.94
  支付的各项税费6,225,431.4723,931,282.2319,102,289.2211,565,777.21
  支付其他与经营活动有关的现金24,772,614.3961,534,449.244,915,044.0133,850,261.54
  经营活动现金流出小计271,225,534.34854,692,823618,326,008.37404,995,460.29
  经营活动产生的现金流量净额30,963,061.4371,276,270.7953,773,222.8423,365,255.11
二、投资活动产生的现金流量:
  收回投资收到的现金-666,000,000236,000,00050,000,000
  取得投资收益收到的现金-3,501,085.612,803,074.49534,472.21
  处置固定资产、无形资产和其他长期资产收回的现金净额-7,375,478.6711,884,719.66574,024.66535,724.66
  收到的其他与投资活动有关的现金1,698,5501,295,177.93694,590375,040
  投资活动现金流入小计-5,676,928.67682,680,983.2240,071,689.1551,445,236.87
  购建固定资产、无形资产和其他长期资产支付的现金20,381,214.1982,441,248.0661,834,657.8941,476,473.67
  投资支付的现金10,000,000784,700,000370,350,000206,000,000
  取得子公司及其他营业单位支付的现金-114,090,929.05--
  投资活动现金流出小计30,381,214.19981,232,177.11432,184,657.89247,476,473.67
  投资活动产生的现金流量净额-36,058,142.86-298,551,193.91-192,112,968.74-196,031,236.8
三、筹资活动产生的现金流量:
  取得借款收到的现金-4,793,8684,782,705.29-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-4,793,8684,782,705.29-
  偿还债务支付的现金150,00026,407,751--
  分配股利、利润或偿付利息支付的现金228,223.7764,525,786.2664,415,170.1144,610,529.91
  支付其他与筹资活动有关的现金3,141,020.418,656,028.727,332,593.334,761,723.75
  筹资活动现金流出小计3,519,244.1899,589,565.9871,747,763.4449,372,253.66
  筹资活动产生的现金流量净额-3,519,244.18-94,795,697.98-66,965,058.15-49,372,253.66
四、汇率变动对现金及现金等价物的影响749,259.54-966,832.36-739,069.33-941,895.38
五、现金及现金等价物净增加额-7,865,066.07-323,037,453.46-206,043,873.38-222,980,130.73
  加:期初现金及现金等价物余额749,255,789.491,072,293,242.951,072,293,242.951,072,293,242.95
  期末现金及现金等价物余额741,390,723.42749,255,789.49866,249,369.57849,313,112.22
补充资料:
  净利润-61,641,205.25-33,094,839.11
  资产减值准备-4,578,960.71-1,795,009.64
  固定资产和投资性房地产折旧-38,888,291.29-18,123,057.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,888,291.29-18,123,057.28
  无形资产摊销-2,530,909.8-1,215,538.96
  长期待摊费用摊销-2,357,214.44-763,328.37
  处置固定资产、无形资产和其他长期资产的损失-589,977.01-411,673.21
  固定资产报废损失-797,660.69-101,495.29
  公允价值变动损失--2,058,838.54--978,682.76
  财务费用-1,109,515.62-608,689.79
  投资损失--6,945,484.5--3,694,602.75
  递延所得税-2,050,505.97--64,605.2
  其中:递延所得税资产减少--449,242.61--167,502.43
    递延所得税负债增加-2,499,748.58-102,897.23
  存货的减少--19,848,378.65--11,399,351.97
  经营性应收项目的减少--61,501,398.54--60,668,121.3
  经营性应付项目的增加-40,810,153.07-40,755,999.73
  现金的期末余额-749,255,789.49-849,313,112.22
  减:现金的期初余额-1,072,293,242.95-1,072,293,242.95
  现金及现金等价物的净增加额--323,037,453.46--222,980,130.73
公告日期2026-04-292026-04-112025-10-302025-08-27
审计意见(境内)标准无保留意见
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