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正弦电气

(688395)

  

流通市值:20.93亿  总市值:20.93亿
流通股本:8659.77万   总股本:8659.77万

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213,838,577.6129,204,431.5862,978,183.26262,028,068.54
  收到的税费返还1,410,852.1897,378.66880,009.931,267,321.51
  收到其他与经营活动有关的现金2,272,478.841,328,798.785,391,903.66,387,072.46
  经营活动现金流入小计217,521,908.54131,430,609.0269,250,096.79269,682,462.51
  购买商品、接受劳务支付的现金83,189,220.1653,376,932.6826,796,723.8196,058,880.47
  支付给职工以及为职工支付的现金72,892,020.4750,210,842.8827,862,133.6472,394,275.31
  支付的各项税费13,087,524.529,550,145.293,266,646.7523,058,665.81
  支付其他与经营活动有关的现金23,732,275.7816,518,404.3213,454,395.9625,702,130.28
  经营活动现金流出小计192,901,040.93129,656,325.1771,379,900.16217,213,951.87
  经营活动产生的现金流量净额24,620,867.611,774,283.85-2,129,803.3752,468,510.64
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,446,390.573,325,711.622,280,397.864,267,886.58
  处置固定资产、无形资产和其他长期资产收回的现金净额84,60134,601-35,000
  收到的其他与投资活动有关的现金803,400,000601,400,000242,200,000994,901,000
  投资活动现金流入小计807,930,991.57604,760,312.62244,480,397.86999,203,886.58
  购建固定资产、无形资产和其他长期资产支付的现金21,965,863.9718,393,600.3413,677,480.027,389,248.91
  投资支付的现金3,333,300---
  取得子公司及其他营业单位支付的现金5,958,4005,958,400-10,240,135.97
  支付其他与投资活动有关的现金751,200,000568,200,000198,000,0001,040,100,000
  投资活动现金流出小计782,457,563.97592,552,000.34211,677,480.021,057,729,384.88
  投资活动产生的现金流量净额25,473,427.612,208,312.2832,802,917.84-58,525,498.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,824,154.8
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---7,824,154.8
  偿还债务支付的现金5,000,0005,000,0005,000,000-
  分配股利、利润或偿付利息支付的现金12,999,316.3312,999,316.339,658.3317,215,250
  支付其他与筹资活动有关的现金1,320,335.26320,335.26277,671.13826,405.76
  筹资活动现金流出小计19,319,651.5918,319,651.595,287,329.4618,041,655.76
  筹资活动产生的现金流量净额-19,319,651.59-18,319,651.59-5,287,329.46-10,217,500.96
四、汇率变动对现金及现金等价物的影响-395,613.97-125,864.06-31,484.87261,399.33
五、现金及现金等价物净增加额30,379,029.65-4,462,919.5225,354,300.14-16,013,089.29
  加:期初现金及现金等价物余额101,759,328.27101,759,328.27101,759,328.27117,772,417.56
  期末现金及现金等价物余额132,138,357.9297,296,408.75127,113,628.41101,759,328.27
补充资料:
  净利润-21,875,875.25-37,832,410.1
  资产减值准备-2,640,596.51-1,973,175.35
  固定资产和投资性房地产折旧-4,633,886.77-6,931,879.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,633,886.77-6,931,879.04
  无形资产摊销-770,218.31-1,361,238.72
  长期待摊费用摊销-564,678-620,743.08
  处置固定资产、无形资产和其他长期资产的损失--9,533.67-127,713.84
  固定资产报废损失-149,220.28-105,852.18
  公允价值变动损失--1,737,731.97--2,408,908.11
  财务费用-11,816.14-35,308.55
  投资损失--2,048,110.93--6,459,452.56
  递延所得税-1,206,047.88-1,304,980.58
  其中:递延所得税资产减少-1,524,734.32-738,706.19
    递延所得税负债增加--318,686.44-566,274.39
  存货的减少-2,718,894.97-3,672,424.64
  经营性应收项目的减少--23,227,483.99--15,746,464.42
  经营性应付项目的增加--6,399,300.54-16,080,823.92
  其他---4,487,885.98
  现金的期末余额-97,296,408.75-101,759,328.27
  减:现金的期初余额-101,759,328.27-117,772,417.56
  现金及现金等价物的净增加额--4,462,919.52--16,013,089.29
公告日期2025-10-252025-08-232025-04-292025-04-26
审计意见(境内)标准无保留意见
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