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志晟信息

(920171)

  

流通市值:15.72亿  总市值:23.38亿
流通股本:6737.51万   总股本:1.00亿

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113,635,577.6873,244,674.9716,247,663.79159,286,924.69
  收到其他与经营活动有关的现金4,171,518.92657,807.32499,388.347,767,397.43
  经营活动现金流入小计117,807,096.673,902,482.2916,747,052.13167,054,322.12
  购买商品、接受劳务支付的现金73,068,747.543,200,540.522,672,900.18138,577,580.86
  支付给职工以及为职工支付的现金28,404,264.0821,179,831.867,052,750.0144,274,501.28
  支付的各项税费2,737,757.771,647,828.71,214,165.734,640,574.71
  支付其他与经营活动有关的现金10,658,448.066,716,298.534,303,482.3311,102,060.98
  经营活动现金流出小计114,869,217.4172,744,499.5935,243,298.25198,594,717.83
  经营活动产生的现金流量净额2,937,879.191,157,982.7-18,496,246.12-31,540,395.71
二、投资活动产生的现金流量:
  收回投资收到的现金---12,600,000
  处置固定资产、无形资产和其他长期资产收回的现金净额5,000--21,800
  处置子公司及其他营业单位收到的现金净额---87,016.84
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计5,000--12,708,816.84
  购建固定资产、无形资产和其他长期资产支付的现金1,318,186.05533,904.28-18,890,805.92
  投资支付的现金240,000240,000240,000-
  投资活动现金流出小计1,558,186.05773,904.28240,00018,890,805.92
  投资活动产生的现金流量净额-1,553,186.05-773,904.28-240,000-6,181,989.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,65634,65634,6568,027,256
  其中:子公司吸收少数股东投资收到的现金34,656-34,6568,027,256
  取得借款收到的现金41,485,728.5730,209,041.242,475,10055,748,489.06
  收到其他与筹资活动有关的现金37,179,90037,179,900-6,000,000
  筹资活动现金流入小计78,700,284.5767,423,597.242,509,75669,775,745.06
  偿还债务支付的现金38,150,00030,150,000-59,579,954.68
  分配股利、利润或偿付利息支付的现金1,568,430.15972,626.1871,958.982,385,020.02
  支付其他与筹资活动有关的现金52,253,466.0533,971,485-1,956,841.52
  筹资活动现金流出小计91,971,896.265,094,111.1871,958.9863,921,816.22
  筹资活动产生的现金流量净额-13,271,611.632,329,486.062,437,797.025,853,928.84
五、现金及现金等价物净增加额-11,886,918.492,713,564.48-16,298,449.1-31,868,455.95
  加:期初现金及现金等价物余额20,656,599.4220,656,599.4220,656,599.4252,525,055.37
  期末现金及现金等价物余额8,769,680.9323,370,163.94,358,150.3220,656,599.42
补充资料:
  净利润-3,748,830.67--76,065,687.23
  资产减值准备--741,805.16-3,212,257.85
  固定资产和投资性房地产折旧-3,412,638.34-6,843,762.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,173,301.82-6,843,762.56
    投资性房地产折旧-239,336.52--
  无形资产摊销-654,551.84-1,435,733.28
  长期待摊费用摊销-635,781.36-1,185,064.72
  处置固定资产、无形资产和其他长期资产的损失--390,355.99--4,614.28
  固定资产报废损失-5,018.75--
  公允价值变动损失--2,650,000-9,131,312
  财务费用-1,297,755.42-2,534,945.12
  投资损失-43,334.79-399,387.27
  递延所得税--764,751.79--1,457,012.26
  其中:递延所得税资产减少--715,227.77--1,450,288.71
    递延所得税负债增加--49,524.02--6,723.55
  存货的减少--706,995.81-5,308,035.96
  经营性应收项目的减少--9,594,725.47--3,193,237.89
  经营性应付项目的增加--3,319,761.33--14,478,345.03
  现金的期末余额-23,370,163.9-20,656,599.42
  减:现金的期初余额-20,656,599.42-52,525,055.37
  现金及现金等价物的净增加额-2,713,564.48--31,868,455.95
公告日期2025-10-282025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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