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殷图网联

(920508)

  

流通市值:6.35亿  总市值:11.94亿
流通股本:3190.59万   总股本:6000.00万

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21,424,066.3788,751,356.0864,162,256.9646,343,584.99
  收到的税费返还240,004.162,696,036.051,663,495.451,034,696.68
  收到其他与经营活动有关的现金2,600,292.429,272,591.5710,130,782.67873,262.12
  经营活动现金流入小计24,264,362.95100,719,983.775,956,535.0848,251,543.79
  购买商品、接受劳务支付的现金7,253,833.8556,203,016.6729,969,043.2422,946,223.19
  支付给职工以及为职工支付的现金6,294,056.2721,726,397.8817,087,084.1212,399,845.53
  支付的各项税费842,336.934,193,949.682,650,365.351,703,925.02
  支付其他与经营活动有关的现金2,659,407.379,537,435.8311,283,755.475,790,067.81
  经营活动现金流出小计17,049,634.4291,660,800.0660,990,248.1842,840,061.55
  经营活动产生的现金流量净额7,214,728.539,059,183.6414,966,286.95,411,482.24
二、投资活动产生的现金流量:
  收回投资收到的现金117,299,000182,040,000126,890,000117,340,000
  取得投资收益收到的现金92,794.33302,001.82252,224.42233,243.71
  投资活动现金流入小计117,391,794.33182,342,001.82127,142,224.42117,573,243.71
  购建固定资产、无形资产和其他长期资产支付的现金96,288229,385.4155,235.456,143.4
  投资支付的现金151,149,000189,250,000122,700,000102,000,000
  投资活动现金流出小计151,245,288189,479,385.4122,855,235.4102,056,143.4
  投资活动产生的现金流量净额-33,853,493.67-7,137,383.584,286,989.0215,517,100.31
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-9,999,474.849,999,474.849,999,474.84
  支付其他与筹资活动有关的现金469,124.462,341,807.51,788,372.291,234,817.02
  筹资活动现金流出小计469,124.4612,341,282.3411,787,847.1311,234,291.86
  筹资活动产生的现金流量净额-469,124.46-12,341,282.34-11,787,847.13-11,234,291.86
五、现金及现金等价物净增加额-27,107,889.6-10,419,482.287,465,428.799,694,290.69
  加:期初现金及现金等价物余额104,387,671.81114,807,154.09114,807,154.09114,807,154.09
  期末现金及现金等价物余额77,279,782.21104,387,671.81122,272,582.88124,501,444.78
补充资料:
  净利润-1,590,777.68--2,796,711.45
  资产减值准备-53,770.22-59,743.35
  固定资产和投资性房地产折旧-511,481.87-252,629.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-511,481.87-252,629.29
  长期待摊费用摊销-242,308.88-110,311.26
  公允价值变动损失--44,998.92-3,296.7
  财务费用-440,405.93-249,462.09
  投资损失--171,987.17-256,276.29
  递延所得税--245,024.46-72,201.97
  其中:递延所得税资产减少-371,562.56-261,020.34
    递延所得税负债增加--616,587.02--188,818.37
  存货的减少-4,232,792.52--3,342,595.73
  经营性应收项目的减少-15,867,294.15-19,046,960.45
  经营性应付项目的增加--15,597,029.83--8,838,685.61
  现金的期末余额-104,387,671.81-124,501,444.78
  减:现金的期初余额-114,807,154.09-114,807,154.09
  现金及现金等价物的净增加额--10,419,482.28-9,694,290.69
公告日期2026-04-292026-04-272025-10-292025-08-26
审计意见(境内)标准无保留意见
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