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思进智能

(003025)

  

流通市值:33.03亿  总市值:41.43亿
流通股本:2.26亿   总股本:2.84亿

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387,151,424.77247,621,090.15117,080,291.22491,329,129.28
  收到的税费返还3,099,697.283,099,697.282,939,133.18949,639.34
  收到其他与经营活动有关的现金17,248,394.3711,822,243.079,003,900.9521,246,081.64
  经营活动现金流入小计407,499,516.42262,543,030.5129,023,325.35513,524,850.26
  购买商品、接受劳务支付的现金97,381,57962,839,763.2334,468,653.38110,485,976.59
  支付给职工以及为职工支付的现金71,782,199.5351,377,234.7130,606,887.5180,644,549.33
  支付的各项税费38,900,413.9628,579,907.8412,064,382.6260,718,328.12
  支付其他与经营活动有关的现金22,064,490.2316,003,408.387,444,192.7531,607,257.71
  经营活动现金流出小计230,128,682.72158,800,314.1684,584,116.26283,456,111.75
  经营活动产生的现金流量净额177,370,833.7103,742,716.3444,439,209.09230,068,738.51
二、投资活动产生的现金流量:
  收回投资收到的现金250,000,000170,000,00080,000,000300,000,000
  取得投资收益收到的现金1,369,486.92946,034.87488,465.752,013,984.45
  处置固定资产、无形资产和其他长期资产收回的现金净额142,082.22133,082.2296,00037,047,288.24
  投资活动现金流入小计251,511,569.14171,079,117.0980,584,465.75339,061,272.69
  购建固定资产、无形资产和其他长期资产支付的现金43,267,739.5930,162,609.8812,840,401.06129,975,859.33
  投资支付的现金265,000,000170,000,00050,000,000290,000,000
  投资活动现金流出小计308,267,739.59200,162,609.8862,840,401.06419,975,859.33
  投资活动产生的现金流量净额-56,756,170.45-29,083,492.7917,744,064.69-80,914,586.64
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52,058,152.351,631,942.78-47,325,593
  支付其他与筹资活动有关的现金126,000126,000126,000167,500
  筹资活动现金流出小计52,184,152.351,757,942.78126,00047,493,093
  筹资活动产生的现金流量净额-52,184,152.3-51,757,942.78-126,000-47,493,093
四、汇率变动对现金及现金等价物的影响-2,624,535.54-859,415.11-225,392.161,984,969.15
五、现金及现金等价物净增加额65,805,975.4122,041,865.6661,831,881.62103,646,028.02
  加:期初现金及现金等价物余额225,757,295.24225,757,295.24225,757,295.24122,111,267.22
  期末现金及现金等价物余额291,563,270.65247,799,160.9287,589,176.86225,757,295.24
补充资料:
  净利润-72,030,895.13-181,779,361.08
  资产减值准备-2,251,916.06-4,878,481.06
  固定资产和投资性房地产折旧-21,799,435.04-34,674,424.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,799,435.04-34,674,424.69
  无形资产摊销-1,406,519.57-2,851,835.11
  处置固定资产、无形资产和其他长期资产的损失--36,469.79--64,852,840.79
  固定资产报废损失----30,451.08
  财务费用-923,653.53--1,981,221.82
  投资损失--893,036.67--1,899,985.33
  递延所得税--320,113.93--1,944,587.92
  其中:递延所得税资产减少--49,638.25--821,590.88
    递延所得税负债增加--270,475.68--1,122,997.04
  存货的减少--4,334,721.47-31,075,258.42
  经营性应收项目的减少--16,505,457.71-5,788,001.98
  经营性应付项目的增加-27,343,025.5-39,576,320.95
  现金的期末余额-247,799,160.9-225,757,295.24
  减:现金的期初余额-225,757,295.24-122,111,267.22
  现金及现金等价物的净增加额-22,041,865.66-103,646,028.02
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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