当前位置:首页 - 行情中心 - 信凯科技(001335) - 财务分析 - 现金流量表

信凯科技

(001335)

  

流通市值:10.71亿  总市值:42.86亿
流通股本:2343.49万   总股本:9373.96万

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1,042,014,993.89669,652,064.45326,818,335.861,334,820,021.98
  收到的税费返还77,553,954.449,894,339.2918,848,193.37152,554,707.13
  收到其他与经营活动有关的现金256,600,657.46199,477,807.75115,726,953.04131,787,330.85
  经营活动现金流入小计1,376,169,605.75919,024,211.49461,393,482.271,619,162,059.96
  购买商品、接受劳务支付的现金1,079,153,877.92703,274,672.8405,277,621.221,197,711,593.87
  支付给职工以及为职工支付的现金60,778,016.6242,545,872.3617,957,795.4663,709,569.19
  支付的各项税费31,887,321.1122,856,178.2910,857,85539,756,610.78
  支付其他与经营活动有关的现金211,556,859.54188,274,236.19141,041,868.47223,249,598.62
  经营活动现金流出小计1,383,376,075.19956,950,959.64575,135,140.151,524,427,372.46
  经营活动产生的现金流量净额-7,206,469.44-37,926,748.15-113,741,657.8894,734,687.5
二、投资活动产生的现金流量:
  收回投资收到的现金337,000,000109,000,00030,000,00040,000,000
  取得投资收益收到的现金487,660.28129,106.8533,657.533,996,473.63
  处置固定资产、无形资产和其他长期资产收回的现金净额12,125.74---
  收到的其他与投资活动有关的现金16,968,104.313,470,045.643,163,582.2911,500,886.5
  投资活动现金流入小计354,467,890.33112,599,152.4933,197,239.8255,497,360.13
  购建固定资产、无形资产和其他长期资产支付的现金83,653,002.2330,906,521.6814,088,937.45165,868,716.63
  投资支付的现金337,000,000109,000,00030,000,00040,000,000
  支付其他与投资活动有关的现金24,440,346.6623,003,264.5815,405,267.533,286,537.17
  投资活动现金流出小计445,093,348.89162,909,786.2659,494,204.98209,155,253.8
  投资活动产生的现金流量净额-90,625,458.56-50,310,633.77-26,296,965.16-153,657,893.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金271,346,592271,346,592-6,660,000
  其中:子公司吸收少数股东投资收到的现金---6,660,000
  取得借款收到的现金189,084,719.51187,467,306.64121,317,242.9197,447,455.65
  筹资活动现金流入小计460,431,311.51458,813,898.64121,317,242.9204,107,455.65
  偿还债务支付的现金207,994,899.83205,668,774.0921,967,028.2598,632,397.2
  分配股利、利润或偿付利息支付的现金20,039,225.384,974,748.221,960,450.578,199,657.68
  其中:子公司支付给少数股东的股利、利润1,059,595.181,044,706.57-429,897.89
  支付其他与筹资活动有关的现金52,920,686.7552,270,439.7744,500.023,682,515.34
  筹资活动现金流出小计280,954,811.96262,913,962.0823,971,978.84110,514,570.22
  筹资活动产生的现金流量净额179,476,499.55195,899,936.5697,345,264.0693,592,885.43
四、汇率变动对现金及现金等价物的影响7,119,876.936,841,722.512,619,441.6612,732,169.37
五、现金及现金等价物净增加额88,764,448.48114,504,277.15-40,073,917.3247,401,848.63
  加:期初现金及现金等价物余额173,461,926.57173,461,926.57173,461,926.57126,060,077.94
  期末现金及现金等价物余额262,226,375.05287,966,203.72133,388,009.25173,461,926.57
补充资料:
  净利润-50,992,474.43-104,847,284.36
  资产减值准备-3,628,653.83-2,720,561.81
  固定资产和投资性房地产折旧-12,958,057.76-23,905,171.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,958,057.76-23,905,171.52
  无形资产摊销-688,495.72-1,124,809.66
  长期待摊费用摊销-16,036.1-34,301.77
  处置固定资产、无形资产和其他长期资产的损失---137.93
  公允价值变动损失-10,894,975.71--6,642,223.7
  财务费用--1,363,537.57--4,425,257.89
  投资损失--11,539,325.05--19,909,225.46
  递延所得税--2,639,240.08--6,814,999.77
  其中:递延所得税资产减少--4,577,149.32--10,407,138.94
    递延所得税负债增加-1,937,909.24-3,592,139.17
  存货的减少--51,121,443.62--124,178,999.29
  经营性应收项目的减少--14,038,433.47--90,070,301.6
  经营性应付项目的增加--39,516,906.53-208,517,562.33
  其他--329,769.07-1,500,377.8
  不涉及现金收支的投资和筹资活动金额其他项目-6,991,574.18--
  现金的期末余额-287,966,203.72-173,461,926.57
  减:现金的期初余额-173,461,926.57-126,060,077.94
  现金及现金等价物的净增加额-114,504,277.15-47,401,848.63
公告日期2025-10-282025-08-272025-04-292025-03-21
审计意见(境内)标准无保留意见
TOP↑