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声迅股份

(003004)

  

流通市值:48.13亿  总市值:57.31亿
流通股本:6874.28万   总股本:8186.38万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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179,439,233.6494,549,584.23383,081,710.94265,374,457.59
  收到的税费返还9,369.16235.61,160,300.751,106,951.44
  收到其他与经营活动有关的现金9,557,020.6310,619,469.4373,658,587.8239,397,452.34
  经营活动现金流入小计189,005,623.43105,169,289.26457,900,599.51305,878,861.37
  购买商品、接受劳务支付的现金91,074,293.7936,812,807.78301,658,962.78189,061,022.32
  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80,730,187.845,006,357.48125,123,460.71-
  支付的各项税费9,215,842.714,578,495.4314,694,151.357,223,552.12
  支付其他与经营活动有关的现金20,155,622.664,396,437.0644,685,598.8748,496,765.93
  经营活动现金流出小计201,175,946.9690,794,097.75486,162,173.71335,278,358.44
  经营活动产生的现金流量净额-12,170,323.5314,375,191.51-28,261,574.2-29,399,497.07
二、投资活动产生的现金流量:
  收回投资收到的现金812,250.56-30,480,454.0330,480,454.03
  取得投资收益收到的现金149.44149.44369,928.76369,928.76
  处置固定资产、无形资产和其他长期资产收回的现金净额6,150.0315013,843.9913,843.99
  处置子公司及其他营业单位收到的现金净额---257,161.16
  投资活动现金流入小计818,550.03299.4430,864,226.7831,121,387.94
  购建固定资产、无形资产和其他长期资产支付的现金1,543,912.361,343,750.2137,081,642.0836,715,195.56
  投资支付的现金1,694,250.56-25,000,00025,000,000
  取得子公司及其他营业单位支付的现金25,092,100-28,050,00024,406,258.94
  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28,330,262.921,343,750.2190,131,642.0886,124,596.5
  投资活动产生的现金流量净额-27,511,712.89-1,343,450.77-59,267,415.3-55,003,208.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金112,000112,00016,660,000-
  取得借款收到的现金59,000,000-151,800,00044,000,000
  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59,112,000112,000168,460,00060,660,000
  偿还债务支付的现金96,247,499.9633,798,749.98154,787,242.745,736,851.48
  分配股利、利润或偿付利息支付的现金1,683,791.69885,884.7212,711,242.732,919,133.63
  支付其他与筹资活动有关的现金--12,434,23312,434,233
  筹资活动现金流出小计97,931,291.6534,684,634.7179,932,718.4361,090,218.11
  筹资活动产生的现金流量净额-38,819,291.65-34,572,634.7-11,472,718.43-430,218.11
五、现金及现金等价物净增加额-78,501,328.07-21,540,893.96-99,001,707.93-84,832,923.74
  加:期初现金及现金等价物余额160,884,900.52160,884,900.52259,886,608.45259,886,608.45
  期末现金及现金等价物余额82,383,572.45139,344,006.56160,884,900.52175,053,684.71
补充资料:
  净利润-14,563,400.47--4,850,666.73-
  资产减值准备19,893,012.03-7,203,339.18-
  固定资产和投资性房地产折旧4,421,079.23-7,762,045.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,421,079.23-7,762,045.08-
  无形资产摊销2,097,386.29-3,214,592.21-
  长期待摊费用摊销1,967,189.65-842,666.72-
  处置固定资产、无形资产和其他长期资产的损失-117,053.37--4,315-
  固定资产报废损失--11,235.52-
  公允价值变动损失0-123,736.91-
  财务费用7,045,630.43-13,009,055.49-
  投资损失-3,217,593.02--2,616,165.69-
  递延所得税3,653,562.42-5,251,759.07-
  其中:递延所得税资产减少3,876,901.19--2,891,515.47-
    递延所得税负债增加-223,338.77-8,143,274.54-
  存货的减少-20,016,191.34-22,950,603.68-
  经营性应收项目的减少14,446,429.72--123,971,617.39-
  经营性应付项目的增加-26,251,799.97-42,501,505.04-
  其他-2,547,557.29---
  现金的期末余额82,383,572.45-160,884,900.52-
  减:现金的期初余额160,884,900.52-259,886,608.45-
  现金及现金等价物的净增加额-78,501,328.07--99,001,707.93-
公告日期2026-08-282026-04-212026-04-212025-10-31
审计意见(境内)标准无保留意见
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