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索辰科技

(688507)

  

流通市值:46.34亿  总市值:83.86亿
流通股本:4923.57万   总股本:8910.88万

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140,111,461.1884,348,259.0249,322,886.53243,513,619.09
  收到其他与经营活动有关的现金25,920,037.0821,539,060.889,788,540.9748,015,747.57
  经营活动现金流入小计166,031,498.26105,887,319.959,111,427.5291,529,366.66
  购买商品、接受劳务支付的现金63,383,850.441,428,574.316,667,278.44119,099,646.83
  支付给职工以及为职工支付的现金84,781,787.9158,979,381.9529,349,878.12125,371,227.96
  支付的各项税费28,940,553.9727,651,991.6317,517,578.6110,809,652.34
  支付其他与经营活动有关的现金63,226,958.2241,956,782.2115,300,599.5885,059,056.27
  经营活动现金流出小计240,333,150.5170,016,730.0978,835,334.75340,339,583.4
  经营活动产生的现金流量净额-74,301,652.24-64,129,410.19-19,723,907.25-48,810,216.74
二、投资活动产生的现金流量:
  收回投资收到的现金36,000,00013,000,0008,000,00020,000,010.06
  取得投资收益收到的现金114,144.4930,559.1418,231.193,260.31
  处置固定资产、无形资产和其他长期资产收回的现金净额4,172950-100
  收到的其他与投资活动有关的现金---1,190,000
  投资活动现金流入小计36,118,316.4913,031,509.148,018,231.121,283,370.37
  购建固定资产、无形资产和其他长期资产支付的现金80,329,053.1465,846,930.2851,326,030.86127,837,697.63
  投资支付的现金39,397,30321,397,30315,198,65160,024,387
  取得子公司及其他营业单位支付的现金48,948,160.4248,948,160.4234,948,160.4222,014,433.25
  投资活动现金流出小计168,674,516.56136,192,393.7101,472,842.28209,876,517.88
  投资活动产生的现金流量净额-132,556,200.07-123,160,884.56-93,454,611.18-188,593,147.51
三、筹资活动产生的现金流量:
  取得借款收到的现金13,600,0008,000,0008,000,00016,634,988.78
  筹资活动现金流入小计13,600,0008,000,0008,000,00016,634,988.78
  偿还债务支付的现金45,670,00016,100,00013,100,00011,900,000
  分配股利、利润或偿付利息支付的现金17,301,697.7315,795,383.93106,610.428,902,183.35
  支付其他与筹资活动有关的现金10,466,808.186,670,061.724,225,819.7763,548,100.74
  筹资活动现金流出小计73,438,505.9138,565,445.6517,432,430.17104,350,284.09
  筹资活动产生的现金流量净额-59,838,505.91-30,565,445.65-9,432,430.17-87,715,295.31
四、汇率变动对现金及现金等价物的影响199,569.46149,426.35381,057.15-386,373.48
五、现金及现金等价物净增加额-266,496,788.76-217,706,314.05-122,229,891.45-325,505,033.04
  加:期初现金及现金等价物余额1,900,012,959.481,900,012,959.481,900,012,959.482,225,517,992.52
  期末现金及现金等价物余额1,633,516,170.721,682,306,645.431,777,783,068.031,900,012,959.48
补充资料:
  净利润--50,990,602.93-47,365,541.28
  资产减值准备-213,600.97-124,441.75
  固定资产和投资性房地产折旧-5,014,452.76-5,359,472.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,014,452.76-5,359,472.21
  无形资产摊销-10,166,928.6-18,016,010.5
  长期待摊费用摊销-405,675.86-813,636.38
  处置固定资产、无形资产和其他长期资产的损失--69,261.91--51,270.33
  固定资产报废损失---2,227.9
  公允价值变动损失--31,627.26--
  财务费用-500,603.82-551,379.62
  投资损失-226,034.14--889,873.34
  递延所得税--12,348,104.02--9,075,068.25
  其中:递延所得税资产减少--11,797,735.63--9,608,695.79
    递延所得税负债增加--550,368.39-533,627.54
  存货的减少--8,564,075.73-14,261,252.95
  经营性应收项目的减少-22,677,130.29--112,623,727.48
  经营性应付项目的增加--31,642,124.51--84,280,324.66
  其他--2,927,848.8-869,748.42
  不涉及现金收支的投资和筹资活动金额其他项目-568,443.73-1,787,484.68
  现金的期末余额-1,682,306,645.43-1,900,012,959.48
  减:现金的期初余额-1,900,012,959.48-2,225,517,992.52
  现金及现金等价物的净增加额--217,706,314.05--325,505,033.04
公告日期2025-10-302025-08-282025-04-222025-04-22
审计意见(境内)标准无保留意见
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