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信胜科技

(920093)

  

流通市值:4.81亿  总市值:26.90亿
流通股本:2520.00万   总股本:1.41亿

现金流量表

报告期2026-06-302025-12-312025-09-302025-06-30
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637,824,177.571,086,901,443.09755,610,049.08455,401,904.28
  收到的税费返还34,652,932.7440,840,253.734,469,722.4822,303,035.89
  收到其他与经营活动有关的现金6,388,608.3616,660,380.4319,302,091.438,141,496.08
  经营活动现金流入小计678,865,718.671,144,402,077.22809,381,862.99485,846,436.25
  购买商品、接受劳务支付的现金354,587,236.73542,345,381.68364,427,184.03225,292,091.18
  支付给职工以及为职工支付的现金95,135,649.94145,327,220.61106,401,727.4272,794,731.34
  支付的各项税费46,684,155.8546,281,967.8539,476,448.5228,724,638.01
  支付其他与经营活动有关的现金38,766,676.976,847,918.2858,522,621.1230,249,341.32
  经营活动现金流出小计535,173,719.42810,802,488.42568,827,981.09357,060,801.85
  经营活动产生的现金流量净额143,691,999.25333,599,588.8240,553,881.9128,785,634.4
二、投资活动产生的现金流量:
  收回投资收到的现金542,292,543.99721,891,685.01605,407,946.22424,043,229
  取得投资收益收到的现金2,645,805.972,431,233.542,401,647.561,458,362.83
  处置固定资产、无形资产和其他长期资产收回的现金净额2,844,602.131,453,799.09735,268.14332,638.04
  投资活动现金流入小计547,782,952.09725,776,717.64608,544,861.92425,834,229.87
  购建固定资产、无形资产和其他长期资产支付的现金22,597,551.590,768,239.4768,365,928.9211,797,667.04
  投资支付的现金615,877,448.98914,770,000790,898,657532,572,000
  投资活动现金流出小计638,475,000.481,005,538,239.47859,264,585.92544,369,667.04
  投资活动产生的现金流量净额-90,692,048.39-279,761,521.83-250,719,724-118,535,437.17
三、筹资活动产生的现金流量:
  取得借款收到的现金20,084,337.3650,718,00050,718,00050,718,000
  筹资活动现金流入小计20,084,337.3650,718,00050,718,00050,718,000
  偿还债务支付的现金25,718,00057,605,022.2349,205,022.2324,205,022.23
  分配股利、利润或偿付利息支付的现金997,103.491,388,357.271,010,589.49758,147.53
  支付其他与筹资活动有关的现金30,573,600---
  筹资活动现金流出小计57,288,703.4958,993,379.550,215,611.7224,963,169.76
  筹资活动产生的现金流量净额-37,204,366.13-8,275,379.5502,388.2825,754,830.24
四、汇率变动对现金及现金等价物的影响-11,353,880.29-5,007,256.71-8,710,586.671,722,645.89
五、现金及现金等价物净增加额4,441,704.4440,555,430.76-18,374,040.4937,727,673.36
  加:期初现金及现金等价物余额346,527,209.18305,971,778.42305,971,778.42305,971,778.42
  期末现金及现金等价物余额350,968,913.62346,527,209.18287,597,737.93343,699,451.78
补充资料:
  净利润130,675,639.41238,149,944.69-93,382,707.45
  资产减值准备758,651.793,974,833.54-2,566,532.45
  固定资产和投资性房地产折旧9,240,446.7916,691,747.83-8,084,620.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,240,446.7916,691,747.83-8,084,620.07
  无形资产摊销1,400,416.891,904,384.03-818,919.79
  长期待摊费用摊销1,007,236.791,850,171.31-842,934.52
  处置固定资产、无形资产和其他长期资产的损失-693,910.64-73,440.28--49,226.06
  固定资产报废损失546,552.49183,887.92-183,887.92
  公允价值变动损失-1,066,077.04-1,661,857.87--365,869.25
  财务费用12,030,884.866,765,148.79--593,662.65
  投资损失-1,385,999.48-1,351,356.42--237,981.93
  递延所得税-395,120.751,674,500.26--348,472.26
  其中:递延所得税资产减少-258,561.61325,346.24--348,472.26
    递延所得税负债增加-136,559.141,349,154.02--
  存货的减少-8,154,548.38-27,149,379.54-6,662,096.42
  经营性应收项目的减少-21,569,883.4-107,605,996.46--75,691,017.18
  经营性应付项目的增加18,601,126.94197,903,677.57-90,322,982.34
  其他1,131,807.982,167,635.73-1,035,827.76
  现金的期末余额350,968,913.62--343,699,451.78
  减:现金的期初余额346,527,209.18--305,971,778.42
  现金及现金等价物的净增加额4,441,704.4440,555,430.76-37,727,673.36
公告日期2026-07-272026-03-042025-12-122025-08-27
审计意见(境内)标准无保留意见标准无保留意见
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