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*ST声迅

(003004)

  

流通市值:26.66亿  总市值:31.75亿
流通股本:6874.16万   总股本:8186.26万

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94,549,584.23383,081,710.94265,374,457.59158,256,279.79
  收到的税费返还235.61,160,300.751,106,951.441,053,709.93
  收到其他与经营活动有关的现金10,619,469.4373,658,587.8239,397,452.3416,920,725.4
  经营活动现金流入小计105,169,289.26457,900,599.51305,878,861.37176,230,715.12
  购买商品、接受劳务支付的现金36,812,807.78301,658,962.78189,061,022.32139,780,161.4
  客户贷款及垫款净增加额--90,497,018.07-
  支付给职工以及为职工支付的现金45,006,357.48125,123,460.71-47,587,238.49
  支付的各项税费4,578,495.4314,694,151.357,223,552.124,006,088.12
  支付其他与经营活动有关的现金4,396,437.0644,685,598.8748,496,765.9324,438,141.85
  经营活动现金流出小计90,794,097.75486,162,173.71335,278,358.44215,811,629.86
  经营活动产生的现金流量净额14,375,191.51-28,261,574.2-29,399,497.07-39,580,914.74
二、投资活动产生的现金流量:
  收回投资收到的现金-30,480,454.0330,480,454.0330,480,454.03
  取得投资收益收到的现金149.44369,928.76369,928.76369,928.76
  处置固定资产、无形资产和其他长期资产收回的现金净额15013,843.9913,843.9910,343.99
  处置子公司及其他营业单位收到的现金净额--257,161.16-
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计299.4430,864,226.7831,121,387.9430,860,726.78
  购建固定资产、无形资产和其他长期资产支付的现金1,343,750.2137,081,642.0836,715,195.5636,469,346.84
  投资支付的现金-25,000,00025,000,00025,000,000
  取得子公司及其他营业单位支付的现金-28,050,00024,406,258.9424,406,258.94
  支付其他与投资活动有关的现金--3,142-
  投资活动现金流出小计1,343,750.2190,131,642.0886,124,596.585,875,605.78
  投资活动产生的现金流量净额-1,343,450.77-59,267,415.3-55,003,208.56-55,014,879
三、筹资活动产生的现金流量:
  吸收投资收到的现金112,00016,660,000--
  取得借款收到的现金-151,800,00044,000,0000
  收到其他与筹资活动有关的现金--16,660,000-
  筹资活动现金流入小计112,000168,460,00060,660,0000
  偿还债务支付的现金33,798,749.98154,787,242.745,736,851.485,000,000
  分配股利、利润或偿付利息支付的现金885,884.7212,711,242.732,919,133.631,659.8
  支付其他与筹资活动有关的现金-12,434,23312,434,23312,434,233
  筹资活动现金流出小计34,684,634.7179,932,718.4361,090,218.1117,435,892.8
  筹资活动产生的现金流量净额-34,572,634.7-11,472,718.43-430,218.11-17,435,892.8
五、现金及现金等价物净增加额-21,540,893.96-99,001,707.93-84,832,923.74-112,031,686.54
  加:期初现金及现金等价物余额160,884,900.52259,886,608.45259,886,608.45259,886,608.45
  期末现金及现金等价物余额139,344,006.56160,884,900.52175,053,684.71147,854,921.91
补充资料:
  净利润--4,850,666.73--10,214,319.89
  资产减值准备-7,203,339.18-11,971,379.79
  固定资产和投资性房地产折旧-7,762,045.08-3,888,933.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,762,045.08-3,888,933.1
  无形资产摊销-3,214,592.21-2,139,066.48
  长期待摊费用摊销-842,666.72-113,448.15
  处置固定资产、无形资产和其他长期资产的损失--4,315-3,411.25
  固定资产报废损失-11,235.52--
  公允价值变动损失-123,736.91-34,875.12
  财务费用-13,009,055.49-4,687,069.44
  投资损失--2,616,165.69--1,136,684.49
  递延所得税-5,251,759.07--1,052,285.7
  其中:递延所得税资产减少--2,891,515.47--1,052,285.7
    递延所得税负债增加-8,143,274.54--
  存货的减少-22,950,603.68--60,039,101.79
  经营性应收项目的减少--123,971,617.39--22,223,111.78
  经营性应付项目的增加-42,501,505.04-32,202,834.43
  其他---43,571.15
  现金的期末余额-160,884,900.52-147,854,921.91
  减:现金的期初余额-259,886,608.45-259,886,608.45
  现金及现金等价物的净增加额--99,001,707.93--112,031,686.54
公告日期2026-04-212026-04-212025-10-312025-08-30
审计意见(境内)标准无保留意见
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