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智新电子

(920212)

  

流通市值:7.49亿  总市值:15.50亿
流通股本:5126.26万   总股本:1.06亿

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315,378,569.38204,338,377.74105,879,323.63446,611,443.18
  收到的税费返还188,948.57128,398.756,994.91186,379.61
  收到其他与经营活动有关的现金12,863,636.7511,926,300.0410,431,178.615,446,355.68
  经营活动现金流入小计328,431,154.7216,393,076.48116,367,497.15452,244,178.47
  购买商品、接受劳务支付的现金209,673,223.36134,946,086.1169,521,546.37308,511,179.95
  支付给职工以及为职工支付的现金76,724,255.849,792,202.9926,488,600.8797,154,102.06
  支付的各项税费9,013,517.155,064,501.723,620,756.419,147,951.68
  支付其他与经营活动有关的现金10,500,052.767,654,758.584,384,830.217,771,435.08
  经营活动现金流出小计305,911,049.07197,457,549.4104,015,733.85432,584,668.77
  经营活动产生的现金流量净额22,520,105.6318,935,527.0812,351,763.319,659,509.7
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,0005,000,0005,000,000-
  取得投资收益收到的现金3,739.733,739.733,739.73-
  处置固定资产、无形资产和其他长期资产收回的现金净额15,94615,0466,440105,743.57
  投资活动现金流入小计5,019,685.735,018,785.735,010,179.73105,743.57
  购建固定资产、无形资产和其他长期资产支付的现金5,288,343.424,548,657.693,342,045.6616,681,018.68
  投资支付的现金5,000,0005,000,0005,000,000-
  支付其他与投资活动有关的现金20,000,00020,000,00020,000,000600,000
  投资活动现金流出小计30,288,343.4229,548,657.6928,342,045.6617,281,018.68
  投资活动产生的现金流量净额-25,268,657.69-24,529,871.96-23,331,865.93-17,175,275.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,827,888.93
  其中:子公司吸收少数股东投资收到的现金---4,264,634.87
  取得借款收到的现金33,100,00026,100,00014,500,00025,000,000
  收到其他与筹资活动有关的现金20,196,556.2315,069,391.98-58,080,114.96
  筹资活动现金流入小计53,296,556.2341,169,391.9814,500,00090,908,003.89
  偿还债务支付的现金25,000,00025,000,0008,000,00012,015,864.29
  分配股利、利润或偿付利息支付的现金6,366,0006,366,000224,135.276,362,676.69
  支付其他与筹资活动有关的现金7,843,516.297,489,645.36,849,344.4557,969,055.29
  筹资活动现金流出小计39,209,516.2938,855,645.315,073,479.7276,347,596.27
  筹资活动产生的现金流量净额14,087,039.942,313,746.68-573,479.7214,560,407.62
四、汇率变动对现金及现金等价物的影响228,145.51281,640.14465,588.46-141,234.99
五、现金及现金等价物净增加额11,566,633.39-2,998,958.06-11,087,993.8916,903,407.22
  加:期初现金及现金等价物余额74,150,112.674,150,112.674,150,112.657,246,705.38
  期末现金及现金等价物余额85,716,745.9971,151,154.5463,062,118.7174,150,112.6
补充资料:
  净利润-283,005.16-17,225,503.55
  资产减值准备-6,916,497.74-808,398.25
  固定资产和投资性房地产折旧-7,239,662.47-14,869,243.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,239,662.47-14,869,243.2
  无形资产摊销-401,985-803,970
  长期待摊费用摊销-784,466.79-1,678,438.85
  处置固定资产、无形资产和其他长期资产的损失--16,989.53--15,940.56
  固定资产报废损失-29,450.72-40,497.76
  公允价值变动损失--15,593.42--
  财务费用--351,877.53-1,546,477.38
  投资损失--3,739.73--
  递延所得税--2,437,172.36--512,157.97
  其中:递延所得税资产减少--2,262,043.93--427,860.68
    递延所得税负债增加--175,128.43--84,297.29
  存货的减少--8,610,126.35-7,052,074.29
  经营性应收项目的减少--45,226,953.69--55,514,543.26
  经营性应付项目的增加-49,424,761.91-27,596,954.06
  其他-2,294,161.44-1,355,640.85
  现金的期末余额-71,151,154.54-74,150,112.6
  减:现金的期初余额-74,150,112.6-57,246,705.38
  现金及现金等价物的净增加额--2,998,958.06-16,903,407.22
公告日期2025-10-292025-08-282025-04-282025-04-23
审计意见(境内)标准无保留意见
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