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智新电子

(920212)

  

流通市值:5.28亿  总市值:10.85亿
流通股本:5160.23万   总股本:1.06亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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248,563,093.72128,405,723.35443,890,602.48315,378,569.38
  收到的税费返还1,274,505.0662,934.86544,453.66188,948.57
  收到其他与经营活动有关的现金1,323,184.931,280,507.1612,802,668.3912,863,636.75
  经营活动现金流入小计251,160,783.71129,749,165.37457,237,724.53328,431,154.7
  购买商品、接受劳务支付的现金171,850,081.6386,358,717.94285,493,218.97209,673,223.36
  支付给职工以及为职工支付的现金57,729,111.9328,174,915.43102,555,565.4276,724,255.8
  支付的各项税费6,311,718.563,360,504.559,366,037.99,013,517.15
  支付其他与经营活动有关的现金6,734,553.623,231,468.5410,284,739.0410,500,052.76
  经营活动现金流出小计242,625,465.74121,125,606.46407,699,561.33305,911,049.07
  经营活动产生的现金流量净额8,535,317.978,623,558.9149,538,163.222,520,105.63
二、投资活动产生的现金流量:
  收回投资收到的现金--5,000,0005,000,000
  取得投资收益收到的现金--3,739.733,739.73
  处置固定资产、无形资产和其他长期资产收回的现金净额4,602.44,392.453,38015,946
  收到的其他与投资活动有关的现金20,280,166.6720,280,166.67636,300-
  投资活动现金流入小计20,284,769.0720,284,559.075,693,419.735,019,685.73
  购建固定资产、无形资产和其他长期资产支付的现金4,385,971.61,779,676.314,856,932.375,288,343.42
  投资支付的现金--5,000,0005,000,000
  支付其他与投资活动有关的现金--20,000,00020,000,000
  投资活动现金流出小计4,385,971.61,779,676.339,856,932.3730,288,343.42
  投资活动产生的现金流量净额15,898,797.4718,504,882.77-34,163,512.64-25,268,657.69
三、筹资活动产生的现金流量:
  取得借款收到的现金19,038,860.119,032,649.5833,100,00033,100,000
  收到其他与筹资活动有关的现金---20,196,556.23
  筹资活动现金流入小计19,038,860.119,032,649.5833,100,00053,296,556.23
  偿还债务支付的现金38,150,00016,500,00028,000,00025,000,000
  分配股利、利润或偿付利息支付的现金4,588,805.96445,6337,620,632.226,366,000
  支付其他与筹资活动有关的现金--31,023,781.717,843,516.29
  筹资活动现金流出小计42,738,805.9616,945,63366,644,413.9339,209,516.29
  筹资活动产生的现金流量净额-23,699,945.862,087,016.58-33,544,413.9314,087,039.94
四、汇率变动对现金及现金等价物的影响162,863.0390,794.53-872,346.34228,145.51
五、现金及现金等价物净增加额897,032.6129,306,252.79-19,042,109.7111,566,633.39
  加:期初现金及现金等价物余额55,108,002.8955,108,002.8974,150,112.674,150,112.6
  期末现金及现金等价物余额56,005,035.584,414,255.6855,108,002.8985,716,745.99
补充资料:
  净利润1,838,535.23-9,389,846.02-
  资产减值准备478,505.79-6,544,702.58-
  固定资产和投资性房地产折旧8,524,127.12-15,286,278.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,524,127.12-15,286,278.63-
  无形资产摊销385,405.36-805,935.41-
  长期待摊费用摊销602,669.85-1,279,067.47-
  处置固定资产、无形资产和其他长期资产的损失15,334.72--1,278.19-
  固定资产报废损失84,216.5-62,791.97-
  公允价值变动损失---23,054.79-
  财务费用867,137.98-1,794,524.07-
  投资损失---16,984.94-
  递延所得税31,211.7--2,491,008.14-
  其中:递延所得税资产减少123,048--2,145,870.32-
    递延所得税负债增加-91,836.3--345,137.82-
  存货的减少-24,323,162.08--14,818,069.66-
  经营性应收项目的减少14,685,335.81--92,635,374.39-
  经营性应付项目的增加5,329,860.89-110,526,416.98-
  其他886,380.56-4,588,322.88-
  现金的期末余额56,005,035.5-55,108,002.89-
  减:现金的期初余额55,108,002.89-74,150,112.6-
  现金及现金等价物的净增加额897,032.61--19,042,109.71-
公告日期2026-08-182026-04-282026-04-222025-10-29
审计意见(境内)标准无保留意见
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