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思进智能

(003025)

  

流通市值:27.42亿  总市值:34.39亿
流通股本:2.26亿   总股本:2.84亿

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234,730,107.95110,571,365.78567,833,371.74387,151,424.77
  收到的税费返还1,004,296.44502,984.463,099,697.283,099,697.28
  收到其他与经营活动有关的现金15,807,165.187,542,887.6620,791,556.7917,248,394.37
  经营活动现金流入小计251,541,569.57118,617,237.9591,724,625.81407,499,516.42
  购买商品、接受劳务支付的现金78,410,075.2546,429,573.57138,620,763.5297,381,579
  支付给职工以及为职工支付的现金61,665,472.1336,716,232.9893,055,847.0271,782,199.53
  支付的各项税费29,465,798.7317,895,939.7152,337,556.0738,900,413.96
  支付其他与经营活动有关的现金15,788,885.537,179,727.5632,246,842.0322,064,490.23
  经营活动现金流出小计185,330,231.64108,221,473.82316,261,008.64230,128,682.72
  经营活动产生的现金流量净额66,211,337.9310,395,764.08275,463,617.17177,370,833.7
二、投资活动产生的现金流量:
  收回投资收到的现金175,000,000115,000,000345,000,000250,000,000
  取得投资收益收到的现金846,110.6580,397.251,850,6651,369,486.92
  处置固定资产、无形资产和其他长期资产收回的现金净额185,10049,000155,582.23142,082.22
  投资活动现金流入小计176,031,210.6115,629,397.25347,006,247.23251,511,569.14
  购建固定资产、无形资产和其他长期资产支付的现金52,942,289.8434,376,434.8356,438,602.8843,267,739.59
  投资支付的现金70,000,00060,000,000380,000,000265,000,000
  投资活动现金流出小计122,942,289.8494,376,434.83436,438,602.88308,267,739.59
  投资活动产生的现金流量净额53,088,920.7621,252,962.42-89,432,355.65-56,756,170.45
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56,023,755.71-52,058,152.352,058,152.3
  支付其他与筹资活动有关的现金16,096,007.179,985,457.838,226,578.06126,000
  筹资活动现金流出小计72,119,762.889,985,457.8360,284,730.3652,184,152.3
  筹资活动产生的现金流量净额-72,119,762.88-9,985,457.83-60,284,730.36-52,184,152.3
四、汇率变动对现金及现金等价物的影响-10,333,736.87-4,934,554.48-5,829,602.38-2,624,535.54
五、现金及现金等价物净增加额36,846,758.9416,728,714.19119,916,928.7865,805,975.41
  加:期初现金及现金等价物余额345,674,224.02345,674,224.02225,757,295.24225,757,295.24
  期末现金及现金等价物余额382,520,982.96362,402,938.21345,674,224.02291,563,270.65
补充资料:
  净利润68,528,806.61-154,549,998.2-
  资产减值准备1,825,116.28-5,983,055.78-
  固定资产和投资性房地产折旧25,318,882.74-44,724,908.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,318,882.74-44,724,908.27-
  无形资产摊销1,441,673.36-2,833,445-
  处置固定资产、无形资产和其他长期资产的损失12,129.12--45,516.97-
  财务费用10,333,736.87-5,829,188.44-
  投资损失-798,854.19--1,746,461.32-
  递延所得税-384,813.14--2,124,185.18-
  其中:递延所得税资产减少169,539.32--1,156,458.47-
    递延所得税负债增加-554,352.46--967,726.71-
  存货的减少-30,685,716.52--26,358,984.25-
  经营性应收项目的减少-29,824,310.56-21,232,085.98-
  经营性应付项目的增加20,444,687.36-70,448,444.44-
  现金的期末余额382,520,982.96-345,674,224.02-
  减:现金的期初余额345,674,224.02-225,757,295.24-
  现金及现金等价物的净增加额36,846,758.94-119,916,928.78-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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