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智新电子

(920212)

  

流通市值:6.50亿  总市值:13.36亿
流通股本:5160.23万   总股本:1.06亿

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128,405,723.35443,890,602.48315,378,569.38204,338,377.74
  收到的税费返还62,934.86544,453.66188,948.57128,398.7
  收到其他与经营活动有关的现金1,280,507.1612,802,668.3912,863,636.7511,926,300.04
  经营活动现金流入小计129,749,165.37457,237,724.53328,431,154.7216,393,076.48
  购买商品、接受劳务支付的现金86,358,717.94285,493,218.97209,673,223.36134,946,086.11
  支付给职工以及为职工支付的现金28,174,915.43102,555,565.4276,724,255.849,792,202.99
  支付的各项税费3,360,504.559,366,037.99,013,517.155,064,501.72
  支付其他与经营活动有关的现金3,231,468.5410,284,739.0410,500,052.767,654,758.58
  经营活动现金流出小计121,125,606.46407,699,561.33305,911,049.07197,457,549.4
  经营活动产生的现金流量净额8,623,558.9149,538,163.222,520,105.6318,935,527.08
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4,392.453,38015,94615,046
  收到的其他与投资活动有关的现金20,280,166.67636,300--
  投资活动现金流入小计20,284,559.075,693,419.735,019,685.735,018,785.73
  购建固定资产、无形资产和其他长期资产支付的现金1,779,676.314,856,932.375,288,343.424,548,657.69
  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-20,000,00020,000,00020,000,000
  投资活动现金流出小计1,779,676.339,856,932.3730,288,343.4229,548,657.69
  投资活动产生的现金流量净额18,504,882.77-34,163,512.64-25,268,657.69-24,529,871.96
三、筹资活动产生的现金流量:
  取得借款收到的现金19,032,649.5833,100,00033,100,00026,100,000
  收到其他与筹资活动有关的现金--20,196,556.2315,069,391.98
  筹资活动现金流入小计19,032,649.5833,100,00053,296,556.2341,169,391.98
  偿还债务支付的现金16,500,00028,000,00025,000,00025,000,000
  分配股利、利润或偿付利息支付的现金445,6337,620,632.226,366,0006,366,000
  支付其他与筹资活动有关的现金-31,023,781.717,843,516.297,489,645.3
  筹资活动现金流出小计16,945,63366,644,413.9339,209,516.2938,855,645.3
  筹资活动产生的现金流量净额2,087,016.58-33,544,413.9314,087,039.942,313,746.68
四、汇率变动对现金及现金等价物的影响90,794.53-872,346.34228,145.51281,640.14
五、现金及现金等价物净增加额29,306,252.79-19,042,109.7111,566,633.39-2,998,958.06
  加:期初现金及现金等价物余额55,108,002.8974,150,112.674,150,112.674,150,112.6
  期末现金及现金等价物余额84,414,255.6855,108,002.8985,716,745.9971,151,154.54
补充资料:
  净利润-9,389,846.02-283,005.16
  资产减值准备-6,544,702.58-6,916,497.74
  固定资产和投资性房地产折旧-15,286,278.63-7,239,662.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,286,278.63-7,239,662.47
  无形资产摊销-805,935.41-401,985
  长期待摊费用摊销-1,279,067.47-784,466.79
  处置固定资产、无形资产和其他长期资产的损失--1,278.19--16,989.53
  固定资产报废损失-62,791.97-29,450.72
  公允价值变动损失--23,054.79--15,593.42
  财务费用-1,794,524.07--351,877.53
  投资损失--16,984.94--3,739.73
  递延所得税--2,491,008.14--2,437,172.36
  其中:递延所得税资产减少--2,145,870.32--2,262,043.93
    递延所得税负债增加--345,137.82--175,128.43
  存货的减少--14,818,069.66--8,610,126.35
  经营性应收项目的减少--92,635,374.39--45,226,953.69
  经营性应付项目的增加-110,526,416.98-49,424,761.91
  其他-4,588,322.88-2,294,161.44
  现金的期末余额-55,108,002.89-71,151,154.54
  减:现金的期初余额-74,150,112.6-74,150,112.6
  现金及现金等价物的净增加额--19,042,109.71--2,998,958.06
公告日期2026-04-282026-04-222025-10-292025-08-28
审计意见(境内)标准无保留意见
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