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智信精密

(301512)

  

流通市值:12.63亿  总市值:27.14亿
流通股本:2481.34万   总股本:5333.34万

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103,498,080.85644,755,154.82528,358,919.85438,612,273.03
  收到的税费返还-25,680.71--
  收到其他与经营活动有关的现金3,297,297.9522,784,894.4521,707,281.5514,394,867.02
  经营活动现金流入小计106,795,378.8667,565,729.98550,066,201.4453,007,140.05
  购买商品、接受劳务支付的现金88,175,294.83241,739,209.6183,898,673.26128,442,714.78
  支付给职工以及为职工支付的现金48,727,986.7192,066,381.94146,503,212.95100,286,651.8
  支付的各项税费7,379,184.9826,884,356.9117,537,475.338,288,310.03
  支付其他与经营活动有关的现金13,538,220.7649,036,347.7128,545,641.6415,544,989.2
  经营活动现金流出小计157,820,687.27509,726,296.16376,485,003.18252,562,665.81
  经营活动产生的现金流量净额-51,025,308.47157,839,433.82173,581,198.22200,444,474.24
二、投资活动产生的现金流量:
  收回投资收到的现金80,135,095.88874,029,454.33571,444,347.33220,770,508.97
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,295,531.95417,246.8894,230.92
  投资活动现金流入小计80,135,095.88876,324,986.28571,861,594.21220,864,739.89
  购建固定资产、无形资产和其他长期资产支付的现金7,546,606.0942,375,288.7132,856,047.0427,788,489.52
  投资支付的现金200,000,000770,000,000520,000,000270,000,000
  投资活动现金流出小计207,546,606.09812,375,288.71552,856,047.04297,788,489.52
  投资活动产生的现金流量净额-127,411,510.2163,949,697.5719,005,547.17-76,923,749.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金--369,200.67-
  取得借款收到的现金-50,000,00025,535,284.3425,535,284.34
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-50,000,00025,904,485.0125,535,284.34
  偿还债务支付的现金20,000,00044,464,715.6620,000,00020,000,000
  分配股利、利润或偿付利息支付的现金247,500.0121,127,183.1620,792,038.8920,510,705.55
  支付其他与筹资活动有关的现金-524,522.08524,522.08524,522.08
  筹资活动现金流出小计20,247,500.0166,116,420.941,316,560.9741,035,227.63
  筹资活动产生的现金流量净额-20,247,500.01-16,116,420.9-15,412,075.96-15,499,943.29
四、汇率变动对现金及现金等价物的影响-1,324,590.44-2,241,074.45-985,758.88-332,659.13
五、现金及现金等价物净增加额-200,008,909.13203,431,636.04176,188,910.55107,688,122.19
  加:期初现金及现金等价物余额451,761,694.88248,330,058.84248,330,058.84248,330,058.84
  期末现金及现金等价物余额251,752,785.75451,761,694.88424,518,969.39356,018,181.03
补充资料:
  净利润-34,626,451.32--38,963,929.71
  资产减值准备-12,138,373.63--6,097,811.5
  固定资产和投资性房地产折旧-18,092,135.3-6,983,025.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,092,135.3-6,983,025.04
  无形资产摊销-1,665,477.27-935,920.05
  长期待摊费用摊销-323,320.94-330,160.4
  处置固定资产、无形资产和其他长期资产的损失--217,576.96--149,833.82
  固定资产报废损失-40,803.62-49,910.28
  公允价值变动损失--1,886,723.5--975,455.77
  财务费用-3,317,511.13-890,794.76
  递延所得税--3,598,264.41--14,252,858.84
  其中:递延所得税资产减少--3,598,264.41--14,252,858.84
  存货的减少--92,305,583.97--124,216,714.79
  经营性应收项目的减少-74,808,053.08-317,861,885.78
  经营性应付项目的增加-99,700,806.97-45,016,853.97
  其他-10,658,746.75-12,563,071.08
  现金的期末余额-451,761,694.88-356,018,181.03
  减:现金的期初余额-248,330,058.84-248,330,058.84
  现金及现金等价物的净增加额-203,431,636.04-107,688,122.19
公告日期2026-04-282026-04-282025-10-272025-08-29
审计意见(境内)标准无保留意见
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