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索辰科技

(688507)

  

流通市值:47.27亿  总市值:85.54亿
流通股本:4923.57万   总股本:8910.88万

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93,304,388.33373,449,739.64140,111,461.1884,348,259.02
  收到的税费返还-1,908,810.26--
  收到其他与经营活动有关的现金13,083,196.5151,420,593.7525,920,037.0821,539,060.88
  经营活动现金流入小计106,387,584.84426,779,143.65166,031,498.26105,887,319.9
  购买商品、接受劳务支付的现金27,085,123.27118,923,856.1863,383,850.441,428,574.3
  支付给职工以及为职工支付的现金55,219,875.06124,757,847.8684,781,787.9158,979,381.95
  支付的各项税费23,632,148.7534,656,859.4828,940,553.9727,651,991.63
  支付其他与经营活动有关的现金31,357,535.7988,230,158.0463,226,958.2241,956,782.21
  经营活动现金流出小计137,294,682.87366,568,721.56240,333,150.5170,016,730.09
  经营活动产生的现金流量净额-30,907,098.0360,210,422.09-74,301,652.24-64,129,410.19
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,00052,000,00036,000,00013,000,000
  取得投资收益收到的现金-129,863.67114,144.4930,559.14
  处置固定资产、无形资产和其他长期资产收回的现金净额-5,6724,172950
  收到的其他与投资活动有关的现金-6,000,000--
  投资活动现金流入小计1,000,00058,135,535.6736,118,316.4913,031,509.14
  购建固定资产、无形资产和其他长期资产支付的现金26,104,067.16134,209,120.4680,329,053.1465,846,930.28
  投资支付的现金-69,397,30339,397,30321,397,303
  取得子公司及其他营业单位支付的现金51,850,000190,308,776.848,948,160.4248,948,160.42
  投资活动现金流出小计77,954,067.16393,915,200.26168,674,516.56136,192,393.7
  投资活动产生的现金流量净额-76,954,067.16-335,779,664.59-132,556,200.07-123,160,884.56
三、筹资活动产生的现金流量:
  取得借款收到的现金84,961,572.4338,471,131.2813,600,0008,000,000
  筹资活动现金流入小计84,961,572.4338,471,131.2813,600,0008,000,000
  偿还债务支付的现金32,628,333.4758,140,397.8445,670,00016,100,000
  分配股利、利润或偿付利息支付的现金2,615,057.1133,936,688.6217,301,697.7315,795,383.93
  支付其他与筹资活动有关的现金1,391,973.2842,540,890.9110,466,808.186,670,061.72
  筹资活动现金流出小计36,635,363.86134,617,977.3773,438,505.9138,565,445.65
  筹资活动产生的现金流量净额48,326,208.57-96,146,846.09-59,838,505.91-30,565,445.65
四、汇率变动对现金及现金等价物的影响73,546.5281,532.6199,569.46149,426.35
五、现金及现金等价物净增加额-59,461,410.1-371,634,555.99-266,496,788.76-217,706,314.05
  加:期初现金及现金等价物余额1,528,378,403.491,900,012,959.481,900,012,959.481,900,012,959.48
  期末现金及现金等价物余额1,468,916,993.391,528,378,403.491,633,516,170.721,682,306,645.43
补充资料:
  净利润-67,982,613.78--50,990,602.93
  资产减值准备-426,961.79-213,600.97
  固定资产和投资性房地产折旧-11,252,539.81-5,014,452.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,252,539.81-5,014,452.76
  无形资产摊销-20,538,016.96-10,166,928.6
  长期待摊费用摊销-776,369.93-405,675.86
  处置固定资产、无形资产和其他长期资产的损失-60,424.62--69,261.91
  公允价值变动损失-16,022.85--31,627.26
  财务费用-1,137,081.75-500,603.82
  投资损失--1,294,498.23-226,034.14
  递延所得税--6,361,606.8--12,348,104.02
  其中:递延所得税资产减少--9,595,437.16--11,797,735.63
    递延所得税负债增加-3,233,830.36--550,368.39
  存货的减少-25,738,776.47--8,564,075.73
  经营性应收项目的减少--130,103,602.38-22,677,130.29
  经营性应付项目的增加--9,506,528.28--31,642,124.51
  其他-6,465,466.75--2,927,848.8
  不涉及现金收支的投资和筹资活动金额其他项目-4,339,371.39-568,443.73
  现金的期末余额-1,528,378,403.49-1,682,306,645.43
  减:现金的期初余额-1,900,012,959.48-1,900,012,959.48
  现金及现金等价物的净增加额--371,634,555.99--217,706,314.05
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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