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井松智能

(688251)

  

流通市值:29.24亿  总市值:29.45亿
流通股本:9990.33万   总股本:1.01亿

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120,233,008.4801,582,821.77536,814,317.19331,401,935.04
  收到的税费返还-12,904,578.82--
  收到其他与经营活动有关的现金6,487,629.9510,325,735.423,401,713.8514,032,368.41
  经营活动现金流入小计126,720,638.35824,813,135.99560,216,031.04345,434,303.45
  购买商品、接受劳务支付的现金88,578,843.27401,065,652.8328,338,519.57241,411,424.55
  支付给职工以及为职工支付的现金55,267,702.62171,075,614.14125,285,857.9460,178,600.91
  支付的各项税费21,198,320.1337,710,570.7929,261,969.4518,700,535.55
  支付其他与经营活动有关的现金14,364,642.7330,863,830.7821,876,350.3814,426,779.5
  经营活动现金流出小计179,409,508.75640,715,668.51504,762,697.34334,717,340.51
  经营活动产生的现金流量净额-52,688,870.4184,097,467.4855,453,333.710,716,962.94
二、投资活动产生的现金流量:
  收回投资收到的现金581,000,0002,049,575,219.181,470,476,219.18730,476,219.18
  取得投资收益收到的现金884,376.174,031,678.672,919,416.871,732,099.38
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,559.83-3,559.83
  投资活动现金流入小计581,884,376.172,053,606,897.851,473,392,076.22732,204,758.73
  购建固定资产、无形资产和其他长期资产支付的现金19,140,493.592,904,920.9774,792,10657,029,366.99
  投资支付的现金501,139,172.052,300,684,095.891,465,010,000725,010,000
  投资活动现金流出小计520,279,665.552,393,589,016.861,539,802,106782,039,366.99
  投资活动产生的现金流量净额61,604,710.62-339,982,119.01-66,410,029.78-49,834,608.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000---
  其中:子公司吸收少数股东投资收到的现金2,000,000---
  取得借款收到的现金29,042,774.8760,000,00076,672,966.1172,114,000.09
  筹资活动现金流入小计31,042,774.8760,000,00076,672,966.1172,114,000.09
  偿还债务支付的现金40,000,00057,180,00052,180,00022,180,000
  分配股利、利润或偿付利息支付的现金496,363.0220,665,131.7420,260,026.876,793,012.71
  支付其他与筹资活动有关的现金677,446.382,143,872.051,020,379.14680,252.76
  筹资活动现金流出小计41,173,809.479,989,003.7973,460,406.0129,653,265.47
  筹资活动产生的现金流量净额-10,131,034.53-19,989,003.793,212,560.142,460,734.62
五、现金及现金等价物净增加额-1,215,194.31-175,873,655.32-7,744,135.983,343,089.3
  加:期初现金及现金等价物余额146,510,363.83322,384,019.15322,384,019.15322,384,019.15
  期末现金及现金等价物余额145,295,169.52146,510,363.83314,639,883.17325,727,108.45
补充资料:
  净利润-31,596,153.59-498,725.8
  资产减值准备-3,235,922.2-319,965.66
  固定资产和投资性房地产折旧-12,454,279.63-5,223,286.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,454,279.63-5,223,286.69
  无形资产摊销-1,522,493.49-487,452.26
  长期待摊费用摊销-137,763.96-68,881.98
  固定资产报废损失-7,337.61-3,559.83
  公允价值变动损失--288,109.58--52,493.15
  财务费用-2,857,186.82-1,813,819.14
  投资损失--4,031,678.67--1,732,099.38
  递延所得税--398,714.24-338,915.29
  其中:递延所得税资产减少--396,420.16-340,498.33
    递延所得税负债增加--2,294.08--1,583.04
  存货的减少-248,917,166.23--21,124,473.82
  经营性应收项目的减少--21,313,980.8-74,840,170.89
  经营性应付项目的增加--101,831,400.61--44,829,822.89
  其他----4,871,624.8
  不涉及现金收支的投资和筹资活动金额其他项目-3,364,578.26--
  现金的期末余额-146,510,363.83-325,727,108.45
  减:现金的期初余额-322,384,019.15-322,384,019.15
  现金及现金等价物的净增加额--175,873,655.32-3,343,089.3
公告日期2026-04-282026-04-282025-10-302025-08-26
审计意见(境内)标准无保留意见
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