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舜宇精工

(920906)

  

流通市值:9.52亿  总市值:18.63亿
流通股本:3318.32万   总股本:6497.00万

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477,902,730.48307,283,094.68139,950,042.05571,663,891.87
  收到的税费返还701,690.01214,271.2118,755.745,602,230.8
  收到其他与经营活动有关的现金23,068,975.5119,526,639.9614,601,137.9522,796,224.9
  经营活动现金流入小计501,673,396327,024,005.85154,569,935.74600,062,347.57
  购买商品、接受劳务支付的现金206,102,643.25130,551,538.5987,340,429.55407,490,052.89
  支付给职工以及为职工支付的现金126,844,422.7285,217,348.3642,169,357.54150,554,244.19
  支付的各项税费35,374,248.1926,221,096.7717,929,977.5917,637,364.68
  支付其他与经营活动有关的现金56,721,602.8649,367,602.7910,514,409.8418,316,506.04
  经营活动现金流出小计425,042,917.02291,357,586.51157,954,174.52593,998,167.8
  经营活动产生的现金流量净额76,630,478.9835,666,419.34-3,384,238.786,064,179.77
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,321,055.662,383,868.7316,0803,162,542.81
  处置子公司及其他营业单位收到的现金净额---56,144,527.65
  收到的其他与投资活动有关的现金1,999,316.41,999,316.4-11,688,987.61
  投资活动现金流入小计4,320,372.064,383,185.1316,08070,996,058.07
  购建固定资产、无形资产和其他长期资产支付的现金11,338,527.398,698,250.591,412,463.93118,400,971.14
  支付其他与投资活动有关的现金---5,634,757.19
  投资活动现金流出小计11,338,527.398,698,250.591,412,463.93124,035,728.33
  投资活动产生的现金流量净额-7,018,155.33-4,315,065.49-1,096,383.93-53,039,670.26
三、筹资活动产生的现金流量:
  取得借款收到的现金165,000,00095,000,00065,000,000415,376,582
  收到其他与筹资活动有关的现金---378,799.21
  筹资活动现金流入小计165,000,00095,000,00065,000,000415,755,381.21
  偿还债务支付的现金209,540,000114,950,00055,000,000351,735,800
  分配股利、利润或偿付利息支付的现金9,281,450.137,395,599.462,271,650.8116,396,636.82
  支付其他与筹资活动有关的现金229,986.25165,086.1-2,478,971.41
  筹资活动现金流出小计219,051,436.38122,510,685.5657,271,650.81370,611,408.23
  筹资活动产生的现金流量净额-54,051,436.38-27,510,685.567,728,349.1945,143,972.98
四、汇率变动对现金及现金等价物的影响-2,475.84-6,305.99-49,954.39-79,929.66
五、现金及现金等价物净增加额15,558,411.433,834,362.33,197,772.09-1,911,447.17
  加:期初现金及现金等价物余额14,108,815.6714,108,815.6714,108,815.6716,020,262.84
  期末现金及现金等价物余额29,667,227.117,943,177.9717,306,587.7614,108,815.67
补充资料:
  净利润-31,935,049.72-18,831,648.11
  资产减值准备-3,796,828.59-18,855,041.03
  固定资产和投资性房地产折旧-17,335,362.63-37,805,372.21
  无形资产摊销-1,161,077.38-3,245,785.09
  长期待摊费用摊销-6,775,962.86-35,552,605.59
  处置固定资产、无形资产和其他长期资产的损失--1,258.84--126,300.41
  固定资产报废损失---14,533.26
  财务费用-3,701,344.29-8,772,550.43
  投资损失----39,887,543
  递延所得税-2,907,748.28--1,318,571.18
  其中:递延所得税资产减少-2,907,748.28-1,415,892.86
    递延所得税负债增加----2,734,464.04
  存货的减少-9,846,266.71--35,391,190.81
  经营性应收项目的减少-132,941,510.82--95,743,804.47
  经营性应付项目的增加--148,522,663.69-44,606,774.01
  现金的期末余额-17,943,177.97-14,108,815.67
  减:现金的期初余额-14,108,815.67-16,020,262.84
  现金及现金等价物的净增加额-3,834,362.3--1,911,447.17
公告日期2025-10-292025-08-272025-04-292025-04-23
审计意见(境内)标准无保留意见
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