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殷图网联

(920508)

  

流通市值:7.88亿  总市值:15.13亿
流通股本:3124.50万   总股本:6000.00万

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64,162,256.9646,343,584.9931,463,104.11102,489,327.91
  收到的税费返还1,663,495.451,034,696.68941,323.72,701,341.53
  收到其他与经营活动有关的现金10,130,782.67873,262.12142,457.662,996,309.91
  经营活动现金流入小计75,956,535.0848,251,543.7932,546,885.47108,186,979.35
  购买商品、接受劳务支付的现金29,969,043.2422,946,223.1911,459,097.0751,033,633.35
  支付给职工以及为职工支付的现金17,087,084.1212,399,845.537,200,754.2321,484,353.88
  支付的各项税费2,650,365.351,703,925.021,525,455.024,825,213.85
  支付其他与经营活动有关的现金11,283,755.475,790,067.814,523,665.4519,916,911.83
  经营活动现金流出小计60,990,248.1842,840,061.5524,708,971.7797,260,112.91
  经营活动产生的现金流量净额14,966,286.95,411,482.247,837,913.710,926,866.44
二、投资活动产生的现金流量:
  收回投资收到的现金126,890,000117,340,00076,800,00076,660,000
  取得投资收益收到的现金252,224.42233,243.71111,294.05143,273.37
  处置固定资产、无形资产和其他长期资产收回的现金净额---2,600
  投资活动现金流入小计127,142,224.42117,573,243.7176,911,294.0576,805,873.37
  购建固定资产、无形资产和其他长期资产支付的现金155,235.456,143.450,169.41,745,219.31
  投资支付的现金122,700,000102,000,00085,000,00094,365,130
  投资活动现金流出小计122,855,235.4102,056,143.485,050,169.496,110,349.31
  投资活动产生的现金流量净额4,286,989.0215,517,100.31-8,138,875.35-19,304,475.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金---735,000
  其中:子公司吸收少数股东投资收到的现金---735,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---735,000
  分配股利、利润或偿付利息支付的现金9,999,474.849,999,474.84-10,000,000
  支付其他与筹资活动有关的现金1,788,372.291,234,817.02408,721.521,295,030.15
  筹资活动现金流出小计11,787,847.1311,234,291.86408,721.5211,295,030.15
  筹资活动产生的现金流量净额-11,787,847.13-11,234,291.86-408,721.52-10,560,030.15
五、现金及现金等价物净增加额7,465,428.799,694,290.69-709,683.17-18,937,639.65
  加:期初现金及现金等价物余额114,807,154.09114,807,154.09114,807,154.09133,744,793.74
  期末现金及现金等价物余额122,272,582.88124,501,444.78114,097,470.92114,807,154.09
补充资料:
  净利润--2,796,711.45-4,011,952.05
  资产减值准备-59,743.35-200,704.09
  固定资产和投资性房地产折旧-252,629.29-396,218.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-252,629.29-396,218.02
  长期待摊费用摊销-110,311.26-154,603.26
  处置固定资产、无形资产和其他长期资产的损失---3,195.95
  公允价值变动损失-3,296.7--67,486
  财务费用-249,462.09-234,577.96
  投资损失-256,276.29-164,523.35
  递延所得税-72,201.97--166,635.22
  其中:递延所得税资产减少-261,020.34--1,515,679.23
    递延所得税负债增加--188,818.37-1,349,044.01
  存货的减少--3,342,595.73--9,607,819.54
  经营性应收项目的减少-19,046,960.45-7,490,896.63
  经营性应付项目的增加--8,838,685.61-6,164,151.43
  现金的期末余额-124,501,444.78-114,807,154.09
  减:现金的期初余额-114,807,154.09-133,744,793.74
  现金及现金等价物的净增加额-9,694,290.69--18,937,639.65
公告日期2025-10-292025-08-262025-04-282025-04-28
审计意见(境内)标准无保留意见
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