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井松智能

(688251)

  

流通市值:16.34亿  总市值:27.20亿
流通股本:6052.33万   总股本:1.01亿

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536,814,317.19331,401,935.04184,028,573.69546,292,025.89
  收到其他与经营活动有关的现金23,401,713.8514,032,368.415,851,709.0620,920,046.2
  经营活动现金流入小计560,216,031.04345,434,303.45189,880,282.75567,212,072.09
  购买商品、接受劳务支付的现金328,338,519.57241,411,424.55103,296,167.56413,830,977.77
  支付给职工以及为职工支付的现金125,285,857.9460,178,600.9146,228,556.49158,551,575.52
  支付的各项税费29,261,969.4518,700,535.5513,990,169.334,708,542.28
  支付其他与经营活动有关的现金21,876,350.3814,426,779.513,956,202.0341,194,430.62
  经营活动现金流出小计504,762,697.34334,717,340.51177,471,095.38648,285,526.19
  经营活动产生的现金流量净额55,453,333.710,716,962.9412,409,187.37-81,073,454.1
二、投资活动产生的现金流量:
  收回投资收到的现金1,470,476,219.18730,476,219.18143,761,191.781,122,222,055.43
  取得投资收益收到的现金2,919,416.871,732,099.38205,582.47-
  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1,473,392,076.22732,204,758.73143,966,774.251,122,222,055.43
  购建固定资产、无形资产和其他长期资产支付的现金74,792,10657,029,366.9912,844,123.0430,529,150.43
  投资支付的现金1,465,010,000725,010,000334,000,000909,000,000
  投资活动现金流出小计1,539,802,106782,039,366.99346,844,123.04939,529,150.43
  投资活动产生的现金流量净额-66,410,029.78-49,834,608.26-202,877,348.79182,692,905
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,153,273.59
  取得借款收到的现金76,672,966.1172,114,000.0944,384,00057,180,000
  筹资活动现金流入小计76,672,966.1172,114,000.0944,384,00064,333,273.59
  偿还债务支付的现金52,180,00022,180,000-52,000,000
  分配股利、利润或偿付利息支付的现金20,260,026.876,793,012.715,331,867.5314,413,695.55
  支付其他与筹资活动有关的现金1,020,379.14680,252.76340,126.381,252,772.53
  筹资活动现金流出小计73,460,406.0129,653,265.475,671,993.9167,666,468.08
  筹资活动产生的现金流量净额3,212,560.142,460,734.6238,712,006.09-3,333,194.49
五、现金及现金等价物净增加额-7,744,135.983,343,089.3-151,756,155.3398,286,256.41
  加:期初现金及现金等价物余额322,384,019.15322,384,019.15322,384,019.15224,097,762.74
  期末现金及现金等价物余额314,639,883.17325,727,108.45170,627,863.82322,384,019.15
补充资料:
  净利润-498,725.8-42,912,339.81
  资产减值准备-319,965.66-268,075
  固定资产和投资性房地产折旧-5,223,286.69-8,380,493.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,223,286.69-8,380,493.62
  无形资产摊销-487,452.26-569,586.97
  长期待摊费用摊销-68,881.98-137,763.96
  固定资产报废损失-3,559.83-4,632.22
  公允价值变动损失--52,493.15--
  财务费用-1,813,819.14-1,517,842.39
  投资损失--1,732,099.38--3,553,589.68
  递延所得税-338,915.29--5,492,266.74
  其中:递延所得税资产减少-340,498.33--5,495,540.62
    递延所得税负债增加--1,583.04-3,273.88
  存货的减少--21,124,473.82--160,218,205.56
  经营性应收项目的减少-74,840,170.89--135,949,963.79
  经营性应付项目的增加--44,829,822.89-137,483,785.84
  其他--4,871,624.8-646,105.12
  不涉及现金收支的投资和筹资活动金额其他项目---637,632.57
  现金的期末余额-325,727,108.45-322,384,019.15
  减:现金的期初余额-322,384,019.15-224,097,762.74
  现金及现金等价物的净增加额-3,343,089.3-98,286,256.41
公告日期2025-10-302025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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