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振邦智能

(003028)

  

流通市值:21.67亿  总市值:44.46亿
流通股本:7053.82万   总股本:1.45亿

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1,131,570,231.28746,549,683.69336,220,595.371,380,353,370.6
  收到的税费返还40,997,295.2733,497,000.336,993,952.0549,885,184.09
  收到其他与经营活动有关的现金34,360,384.4919,797,922.159,247,829.8352,627,537.67
  经营活动现金流入小计1,206,927,911.04799,844,606.17352,462,377.251,482,866,092.36
  购买商品、接受劳务支付的现金796,301,697.57551,772,208.75276,587,280.69947,111,738.65
  支付给职工以及为职工支付的现金217,836,559.58139,271,865.8672,285,163.52254,937,172.92
  支付的各项税费15,511,833.3413,592,109.677,411,642.5830,807,053.04
  支付其他与经营活动有关的现金57,458,366.4850,288,505.2516,859,667.6636,580,939.55
  经营活动现金流出小计1,087,108,456.97754,924,689.53373,143,754.451,269,436,904.16
  经营活动产生的现金流量净额119,819,454.0744,919,916.64-20,681,377.2213,429,188.2
二、投资活动产生的现金流量:
  收回投资收到的现金457,000,00095,000,00045,000,000968,000,000
  取得投资收益收到的现金1,904,608.121,470,284.851,410,285.294,456,656.08
  处置固定资产、无形资产和其他长期资产收回的现金净额11,783.175,778.52-178,545.32
  投资活动现金流入小计458,916,391.2996,476,063.3746,410,285.29972,635,201.4
  购建固定资产、无形资产和其他长期资产支付的现金85,976,953.4263,920,580.2442,399,814.44223,572,075.14
  投资支付的现金618,712,951.53123,714,913.99225,361.2705,914,869.43
  支付其他与投资活动有关的现金32,335,514.0132,335,763.16--
  投资活动现金流出小计737,025,418.96219,971,257.3942,625,175.64929,486,944.57
  投资活动产生的现金流量净额-278,109,027.67-123,495,194.023,785,109.6543,148,256.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,106,788.541,878,3951,770,53018,190,680
  取得借款收到的现金179,060,470.59154,782,055.26110,579,410.9422,496,126.16
  筹资活动现金流入小计181,167,259.13156,660,450.26112,349,940.9440,686,806.16
  偿还债务支付的现金10,579,410.94---
  分配股利、利润或偿付利息支付的现金52,024,060.3751,218,135.01447,694.4450,300,619.3
  支付其他与筹资活动有关的现金17,570,757.6915,269,392.255,077,134.4320,013,533.26
  筹资活动现金流出小计80,174,22966,487,527.265,524,828.8770,314,152.56
  筹资活动产生的现金流量净额100,993,030.1390,172,923106,825,112.07-29,627,346.4
四、汇率变动对现金及现金等价物的影响-7,261,362.52-520,750.6454,433.519,768,169.3
五、现金及现金等价物净增加额-64,557,905.9911,076,895.0290,383,278.03236,718,267.93
  加:期初现金及现金等价物余额1,092,594,379.81,092,594,379.81,092,594,379.81855,876,111.87
  期末现金及现金等价物余额1,028,036,473.811,103,671,274.821,182,977,657.841,092,594,379.8
补充资料:
  净利润-52,977,463.81-203,293,866.42
  资产减值准备-197,213.78-20,344,895.1
  固定资产和投资性房地产折旧-7,687,925.9-14,158,447.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,687,925.9-14,158,447.62
  无形资产摊销-1,438,993.77-2,898,320.28
  长期待摊费用摊销-640,945.59-1,360,920.41
  处置固定资产、无形资产和其他长期资产的损失--127,077.22-125,858.54
  固定资产报废损失-131,316.76-40,913.58
  公允价值变动损失--10,695.53--2,531,100.93
  财务费用-3,022,354.37--7,378,242.47
  投资损失-1,265,500.13--2,273,575.29
  递延所得税-167,857.94-5,410,801.46
  其中:递延所得税资产减少-167,857.94-15,241,417.23
    递延所得税负债增加----9,830,615.77
  存货的减少--46,926,572.45--54,582,497.28
  经营性应收项目的减少-81,256,093.87--65,734,648.09
  经营性应付项目的增加--52,315,316.93-76,817,280.68
  其他--7,881,834.78-5,548,305.93
  现金的期末余额-1,103,671,274.82-1,092,594,379.8
  减:现金的期初余额-1,092,594,379.8-855,876,111.87
  现金及现金等价物的净增加额-11,076,895.02-236,718,267.93
公告日期2025-10-302025-08-282025-04-292025-03-28
审计意见(境内)标准无保留意见
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