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*ST传智

(003032)

  

流通市值:20.23亿  总市值:28.61亿
流通股本:2.84亿   总股本:4.02亿

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138,677,748.3455,475,730.79349,021,124.78199,103,231.19
  收到的税费返还150,420.2617,768.83428,294.34374,933.41
  收到其他与经营活动有关的现金8,008,541.1939,573,709.0829,514,280.1619,708,080.11
  经营活动现金流入小计146,836,709.69495,667,208.7378,963,699.28219,186,244.71
  购买商品、接受劳务支付的现金16,198,769.8169,075,166.9251,274,245.1924,373,635.05
  支付给职工以及为职工支付的现金73,941,895.43241,485,734.01176,241,006.71116,904,734.85
  支付的各项税费6,428,513.2919,823,945.3713,832,994.198,187,829.94
  支付其他与经营活动有关的现金23,287,232.4384,956,900.6354,938,172.6932,349,382.55
  经营活动现金流出小计119,856,410.96415,341,746.93296,286,418.78181,815,582.39
  经营活动产生的现金流量净额26,980,298.7380,325,461.7782,677,280.537,370,662.32
二、投资活动产生的现金流量:
  收回投资收到的现金394,742,5402,630,669,463.982,110,454,663.981,470,454,663.98
  取得投资收益收到的现金925,401.25,511,869.114,548,304.793,126,227.38
  处置固定资产、无形资产和其他长期资产收回的现金净额7,60016,450110-
  收到的其他与投资活动有关的现金41,474.1911,163,664.3411,095,667.2911,095,667.29
  投资活动现金流入小计395,717,015.392,647,361,447.432,126,098,746.061,484,676,558.65
  购建固定资产、无形资产和其他长期资产支付的现金40,654,045.12173,341,431.5977,869,224.941,833,000.27
  投资支付的现金296,181,7002,757,888,359.932,253,032,643.261,561,772,403.26
  取得子公司及其他营业单位支付的现金-51,946,681.7251,946,681.7251,946,681.72
  支付其他与投资活动有关的现金-60,492.67--
  投资活动现金流出小计336,835,745.122,983,236,965.912,382,848,549.881,655,552,085.25
  投资活动产生的现金流量净额58,881,270.27-335,875,518.48-256,749,803.82-170,875,526.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金-540,000540,000490,000
  取得借款收到的现金-5,000,0005,000,000-
  收到其他与筹资活动有关的现金1,127,302.52,673,999.132,023,3411,770,382.5
  筹资活动现金流入小计1,127,302.58,213,999.137,563,3412,260,382.5
  偿还债务支付的现金244,227.3318,667,725.4115,316,576.226,070,943.29
  分配股利、利润或偿付利息支付的现金52,355.64505,263422,766.05310,854.12
  支付其他与筹资活动有关的现金11,000,240.1548,222,183.0635,556,465.4424,176,015.48
  筹资活动现金流出小计11,296,823.1267,395,171.4751,295,807.7130,557,812.89
  筹资活动产生的现金流量净额-10,169,520.62-59,181,172.34-43,732,466.71-28,297,430.39
四、汇率变动对现金及现金等价物的影响-1,340,555.421,143,332.211,701,968.142,931,219.8
五、现金及现金等价物净增加额74,351,492.96-313,587,896.84-216,103,021.89-158,871,074.87
  加:期初现金及现金等价物余额368,685,728.28682,273,625.12682,273,625.12682,273,625.12
  期末现金及现金等价物余额443,037,221.24368,685,728.28466,170,603.23523,402,550.25
补充资料:
  净利润--108,482,768.48--6,996,158.55
  资产减值准备-43,725,781.93--5,874,902.17
  固定资产和投资性房地产折旧-11,924,111.09-4,261,455.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,924,111.09-4,261,455.27
  无形资产摊销-9,624,864.51-4,715,667.09
  长期待摊费用摊销-4,061,415.47-1,984,970
  处置固定资产、无形资产和其他长期资产的损失--368,523.33--161,229.44
  固定资产报废损失-16,194.02-6,852.25
  公允价值变动损失--10,246,080.64--810,220
  财务费用-4,754,974.04-2,877,463.42
  投资损失--3,553,078.54--1,934,109.28
  递延所得税--6,988,644.33--2,180,603.83
  其中:递延所得税资产减少--4,826,066.84--3,095,710.46
    递延所得税负债增加--2,162,577.49-915,106.63
  存货的减少--770,673.8--785,785.96
  经营性应收项目的减少--14,770,537.87-1,469,538.56
  经营性应付项目的增加-79,195,901.12-30,400,006.82
  其他----7,747,911.28
  融资租入固定资产-3,459,620.57-3,717,671.96
  现金的期末余额-368,685,728.28-523,402,550.25
  减:现金的期初余额-682,273,625.12-682,273,625.12
  现金及现金等价物的净增加额--313,587,896.84--158,871,074.87
公告日期2026-04-282026-04-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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