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信宇人

(688573)

  

流通市值:12.70亿  总市值:23.33亿
流通股本:5321.62万   总股本:9775.44万

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133,583,592.41514,031,586.78373,585,848.25285,678,527.93
  收到的税费返还524,685.626,943,149.776,411,568.833,017,969.07
  收到其他与经营活动有关的现金2,928,549.4211,283,285.86,746,489.964,361,909.71
  经营活动现金流入小计137,036,827.45532,258,022.35386,743,907.04293,058,406.71
  购买商品、接受劳务支付的现金117,673,166.82355,389,872.78262,577,870.42154,199,451.52
  支付给职工以及为职工支付的现金40,797,768.53139,077,776.8899,535,452.3265,259,731.47
  支付的各项税费5,906,402.6627,637,900.7620,750,297.2114,416,947.94
  支付其他与经营活动有关的现金8,327,052.5149,781,517.6740,904,177.6530,378,157.68
  经营活动现金流出小计172,704,390.52571,887,068.09423,767,797.6264,254,288.61
  经营活动产生的现金流量净额-35,667,563.07-39,629,045.74-37,023,890.5628,804,118.1
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000110,000,000-30,000,000
  取得投资收益收到的现金125,0001,326,093.931,326,093.93732,226.48
  处置固定资产、无形资产和其他长期资产收回的现金净额-62,865--
  处置子公司及其他营业单位收到的现金净额0.46---
  收到的其他与投资活动有关的现金-39,486,786.27160,000,000-
  投资活动现金流入小计30,125,000.46150,875,745.2161,326,093.9330,732,226.48
  购建固定资产、无形资产和其他长期资产支付的现金27,596,655.7785,018,286.4251,610,836.6235,190,603.12
  投资支付的现金-2,000,0002,000,0002,000,000
  支付其他与投资活动有关的现金-22,240,00020,000,00020,000,000
  投资活动现金流出小计27,596,655.77109,258,286.4273,610,836.6257,190,603.12
  投资活动产生的现金流量净额2,528,344.6941,617,458.7887,715,257.31-26,458,376.64
三、筹资活动产生的现金流量:
  取得借款收到的现金104,000,000233,200,00080,200,00054,200,000
  收到其他与筹资活动有关的现金29,504,166.6769,005,869.1658,870,366.8751,911,001.24
  筹资活动现金流入小计133,504,166.67302,205,869.16139,070,366.87106,111,001.24
  偿还债务支付的现金10,000,000153,860,20094,425,10064,425,100
  分配股利、利润或偿付利息支付的现金2,185,936.126,872,206.145,325,572.723,730,187.21
  支付其他与筹资活动有关的现金743,20254,027,325.8455,285,570.9753,945,282.39
  筹资活动现金流出小计12,929,138.12214,759,731.98155,036,243.69122,100,569.6
  筹资活动产生的现金流量净额120,575,028.5587,446,137.18-15,965,876.82-15,989,568.36
四、汇率变动对现金及现金等价物的影响-173,865.97-204,892.05-2,326.03-1,676.12
五、现金及现金等价物净增加额87,261,944.289,229,658.1734,723,163.9-13,645,503.02
  加:期初现金及现金等价物余额253,825,684.1164,596,025.93164,596,025.93164,596,025.93
  期末现金及现金等价物余额341,087,628.3253,825,684.1199,319,189.83150,950,522.91
补充资料:
  净利润--476,599,275.75--75,977,883.57
  资产减值准备-154,707,480.33-8,143,512.54
  固定资产和投资性房地产折旧-20,464,329.98-7,857,081.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---7,857,081.83
  无形资产摊销-2,583,862.75-1,583,418.95
  长期待摊费用摊销-1,863,349.61-782,867
  处置固定资产、无形资产和其他长期资产的损失--369,218.83--369,218.83
  固定资产报废损失--31,610.9--
  公允价值变动损失-135,686.98--65,777.59
  财务费用-8,559,315.57-4,585,805.03
  投资损失--3,821,029.28--1,929,526.08
  递延所得税-2,612,837.1--6,426,972.97
  其中:递延所得税资产减少-6,061,307.81--3,504,722.4
    递延所得税负债增加--3,448,470.71--2,922,250.57
  存货的减少--417,207,169.39--215,415,722.13
  经营性应收项目的减少-79,896,814.8-109,338,048.45
  经营性应付项目的增加-404,001,352.01-172,789,492.9
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-253,825,684.1-150,950,522.91
  减:现金的期初余额-164,596,025.93-164,596,025.93
  现金及现金等价物的净增加额-89,229,658.17--13,645,503.02
公告日期2026-04-302026-04-302025-10-292025-08-30
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