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数字人

(920670)

  

流通市值:11.86亿  总市值:18.90亿
流通股本:6664.84万   总股本:1.06亿

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91,914,431.0756,863,118.9921,924,767.7987,238,369.99
  收到的税费返还3,395,062.862,312,478.08969,062.93,089,974.52
  收到其他与经营活动有关的现金13,686,812.4310,830,333.891,230,742.0933,489,313.14
  经营活动现金流入小计108,996,306.3670,005,930.9624,124,572.78123,817,657.65
  购买商品、接受劳务支付的现金36,234,912.2923,482,237.8712,177,126.8120,914,872.93
  支付给职工以及为职工支付的现金32,442,572.6223,103,511.8214,667,66238,937,607.17
  支付的各项税费5,474,876.964,103,892.041,905,690.955,387,489.99
  支付其他与经营活动有关的现金21,867,857.5313,819,550.636,725,706.6629,717,860.11
  经营活动现金流出小计96,020,219.464,509,192.3635,476,186.4294,957,830.2
  经营活动产生的现金流量净额12,976,086.965,496,738.6-11,351,613.6428,859,827.45
二、投资活动产生的现金流量:
  收回投资收到的现金57,000,00057,000,000-75,950,000
  取得投资收益收到的现金235,330.07237,975.02-418,235.36
  处置固定资产、无形资产和其他长期资产收回的现金净额5,961.833,322.83-1,800
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计57,241,291.957,241,297.85-76,370,035.36
  购建固定资产、无形资产和其他长期资产支付的现金1,419,777.06766,639.53262,683.377,547,262.61
  投资支付的现金84,000,00057,000,00047,000,00075,950,000
  投资活动现金流出小计85,419,777.0657,766,639.5347,262,683.3783,497,262.61
  投资活动产生的现金流量净额-28,178,485.16-525,341.68-47,262,683.37-7,127,227.25
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---6,370,944
  支付其他与筹资活动有关的现金1,551,342.191,443,919.96677,670.21,785,287.39
  筹资活动现金流出小计1,551,342.191,443,919.96677,670.28,156,231.39
  筹资活动产生的现金流量净额-1,551,342.19-1,443,919.96-677,670.2-8,156,231.39
四、汇率变动对现金及现金等价物的影响-56,570.84-11,518.23--
五、现金及现金等价物净增加额-16,810,311.233,515,958.73-59,291,967.2113,576,368.81
  加:期初现金及现金等价物余额154,919,215.06154,919,215.06154,919,215.06141,342,846.25
  期末现金及现金等价物余额138,108,903.83158,435,173.7995,627,247.85154,919,215.06
补充资料:
  净利润--3,896,611.68--4,159,237.26
  资产减值准备-731,436.24-2,287,256.02
  固定资产和投资性房地产折旧-3,747,127.83-7,069,055.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,747,127.83-7,069,055.24
  长期待摊费用摊销-1,163,692.6-1,864,892.62
  处置固定资产、无形资产和其他长期资产的损失-22.12-1,027.98
  固定资产报废损失---1,231.09
  财务费用-120,808.01-32,002.02
  投资损失--237,975.02--418,235.36
  递延所得税--364,760.37--771,168.44
  其中:递延所得税资产减少--996,360.57--490,712.28
    递延所得税负债增加-631,600.2--280,456.16
  存货的减少--11,373,251.99-7,894,322.69
  经营性应收项目的减少-9,480,808.02-11,415,110.47
  经营性应付项目的增加-6,679,417.43--514,025.61
  现金的期末余额-158,435,173.79-154,919,215.06
  减:现金的期初余额-154,919,215.06-141,342,846.25
  现金及现金等价物的净增加额-3,515,958.73-13,576,368.81
公告日期2025-10-282025-08-222025-04-292025-04-29
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