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许昌智能

(920496)

  

流通市值:12.63亿  总市值:14.42亿
流通股本:1.45亿   总股本:1.66亿

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123,195,941.37512,066,402.06353,680,114.66244,065,291.28
  收到的税费返还--0-
  收到其他与经营活动有关的现金1,056,842.7588,919,616.2282,047,355.8471,315,339.94
  经营活动现金流入小计124,252,784.12600,986,018.28435,727,470.5315,380,631.22
  购买商品、接受劳务支付的现金97,968,746.27316,845,948.87271,224,827.72194,835,006.83
  支付给职工以及为职工支付的现金23,196,178.9671,798,657.4654,961,944.0336,533,876.55
  支付的各项税费9,547,561.1432,813,518.2221,466,498.913,454,425.62
  支付其他与经营活动有关的现金25,519,755.73104,458,648.8279,692,117.5762,669,933.07
  经营活动现金流出小计156,232,242.1525,916,773.37427,345,388.22307,493,242.07
  经营活动产生的现金流量净额-31,979,457.9875,069,244.918,382,082.287,887,389.15
二、投资活动产生的现金流量:
  收回投资收到的现金-201,500,00080,000,00040,000,000
  取得投资收益收到的现金-303,752.28227,784.97176,767.12
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,008,5005,908,500508,500
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-207,812,252.2886,136,284.9740,685,267.12
  购建固定资产、无形资产和其他长期资产支付的现金3,752,216.814,561,641.87,621,589.41,503,374
  投资支付的现金40,000,000181,500,00060,000,00020,000,000
  投资活动现金流出小计43,752,216.8196,061,641.867,621,589.421,503,374
  投资活动产生的现金流量净额-43,752,216.811,750,610.4818,514,695.5719,181,893.12
三、筹资活动产生的现金流量:
  取得借款收到的现金-40,000,00040,000,00038,623,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-40,000,00040,000,00038,623,000
  偿还债务支付的现金17,351,20010,163,907.047,716,00084,500
  分配股利、利润或偿付利息支付的现金3,262.6625,587,922.218,714,717.548,665,485.82
  支付其他与筹资活动有关的现金145,200857,287.14543,404253,300
  筹资活动现金流出小计17,499,662.6636,609,116.3916,974,121.549,003,285.82
  筹资活动产生的现金流量净额-17,499,662.663,390,883.6123,025,878.4629,619,714.18
四、汇率变动对现金及现金等价物的影响-14,066.573,796.75--
五、现金及现金等价物净增加额-93,245,404.0190,214,535.7549,922,656.3156,688,996.45
  加:期初现金及现金等价物余额195,230,795.94105,016,260.19105,016,260.19105,016,260.19
  期末现金及现金等价物余额101,985,391.93195,230,795.94154,938,916.5161,705,256.64
补充资料:
  净利润-10,124,594.85-5,006,734.12
  资产减值准备-2,757,278.39-375,665.67
  固定资产和投资性房地产折旧-11,314,708.15-5,680,032.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,314,708.15--
  无形资产摊销-972,424.36-408,163.62
  长期待摊费用摊销-3,267,139.22-1,190,690.36
  处置固定资产、无形资产和其他长期资产的损失--1,082,938.41-4,131.28
  公允价值变动损失---24,164.38
  财务费用-819,757.41-478,443.06
  投资损失--2,018,671.27--1,098,552.27
  递延所得税--4,592,146.86--1,880,558.98
  其中:递延所得税资产减少--4,592,146.86--1,880,558.98
  存货的减少--11,604,528.5--27,923,998.26
  经营性应收项目的减少-26,414,762.97--7,165,259.42
  经营性应付项目的增加-3,243,844.39-1,335,551.67
  其他-16,259,195.79-27,037,504.4
  不涉及现金收支的投资和筹资活动金额其他项目-2,467,199.6-2,662,621.31
  现金的期末余额-195,230,795.94-161,705,256.64
  减:现金的期初余额-105,016,260.19-105,016,260.19
  现金及现金等价物的净增加额-90,214,535.75-56,688,996.45
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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