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正弦电气

(688395)

  

流通市值:22.69亿  总市值:22.69亿
流通股本:8659.77万   总股本:8659.77万

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64,647,717.85299,807,892.3213,838,577.6129,204,431.58
  收到的税费返还1,539,182.462,975,687.171,410,852.1897,378.66
  收到其他与经营活动有关的现金2,212,007.224,859,772.482,272,478.841,328,798.78
  经营活动现金流入小计68,398,907.53307,643,351.95217,521,908.54131,430,609.02
  购买商品、接受劳务支付的现金46,085,473.16113,872,495.5383,189,220.1653,376,932.68
  支付给职工以及为职工支付的现金30,819,997.1595,943,171.2472,892,020.4750,210,842.88
  支付的各项税费1,173,173.0716,379,407.0913,087,524.529,550,145.29
  支付其他与经营活动有关的现金7,185,778.5425,932,175.0123,732,275.7816,518,404.32
  经营活动现金流出小计85,264,421.92252,127,248.87192,901,040.93129,656,325.17
  经营活动产生的现金流量净额-16,865,514.3955,516,103.0824,620,867.611,774,283.85
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,179,858.14,940,768.754,446,390.573,325,711.62
  处置固定资产、无形资产和其他长期资产收回的现金净额-113,60184,60134,601
  收到的其他与投资活动有关的现金214,000,000911,400,000803,400,000601,400,000
  投资活动现金流入小计215,179,858.1916,454,369.75807,930,991.57604,760,312.62
  购建固定资产、无形资产和其他长期资产支付的现金3,271,581.625,519,838.3121,965,863.9718,393,600.34
  投资支付的现金-3,333,3003,333,300-
  取得子公司及其他营业单位支付的现金-5,958,4005,958,4005,958,400
  支付其他与投资活动有关的现金175,000,000940,200,000751,200,000568,200,000
  投资活动现金流出小计178,271,581.6975,011,538.31782,457,563.97592,552,000.34
  投资活动产生的现金流量净额36,908,276.5-58,557,168.5625,473,427.612,208,312.28
三、筹资活动产生的现金流量:
  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-12,999,316.3312,999,316.3312,999,316.33
  支付其他与筹资活动有关的现金1,038,4001,263,961.591,320,335.26320,335.26
  筹资活动现金流出小计1,038,40019,263,277.9219,319,651.5918,319,651.59
  筹资活动产生的现金流量净额-1,038,400-19,263,277.92-19,319,651.59-18,319,651.59
四、汇率变动对现金及现金等价物的影响-718,080.67-862,914.43-395,613.97-125,864.06
五、现金及现金等价物净增加额18,286,281.44-23,167,257.8330,379,029.65-4,462,919.52
  加:期初现金及现金等价物余额78,592,070.44101,759,328.27101,759,328.27101,759,328.27
  期末现金及现金等价物余额96,878,351.8878,592,070.44132,138,357.9297,296,408.75
补充资料:
  净利润-40,070,632.29-21,875,875.25
  资产减值准备-6,435,707.15-2,640,596.51
  固定资产和投资性房地产折旧-10,083,336.76-4,633,886.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,083,336.76-4,633,886.77
  无形资产摊销-1,555,448.04-770,218.31
  长期待摊费用摊销-1,084,811-564,678
  处置固定资产、无形资产和其他长期资产的损失-44,906.04--9,533.67
  固定资产报废损失-233,064.66-149,220.28
  公允价值变动损失--2,814,813.66--1,737,731.97
  财务费用-127,694.83-11,816.14
  投资损失--3,720,862.49--2,048,110.93
  递延所得税-1,416,925.15-1,206,047.88
  其中:递延所得税资产减少--258,161.18-1,524,734.32
    递延所得税负债增加-1,675,086.33--318,686.44
  存货的减少--22,665,349.81-2,718,894.97
  经营性应收项目的减少--23,226,166.24--23,227,483.99
  经营性应付项目的增加-48,005,534.24--6,399,300.54
  其他--5,255,858.45--
  不涉及现金收支的投资和筹资活动金额其他项目-8,574,365.35--
  现金的期末余额-78,592,070.44-97,296,408.75
  减:现金的期初余额-101,759,328.27-101,759,328.27
  现金及现金等价物的净增加额--23,167,257.83--4,462,919.52
公告日期2026-04-252026-04-252025-10-252025-08-23
审计意见(境内)标准无保留意见
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