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初灵信息

(300250)

  

流通市值:30.93亿  总市值:42.00亿
流通股本:1.57亿   总股本:2.14亿

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54,369,139.22268,270,505.47223,032,103.58148,316,951.22
  收到的税费返还279,779.553,389,538.923,215,013.431,410,328.25
  收到其他与经营活动有关的现金1,489,491.744,641,825.915,262,239.568,650,900.58
  经营活动现金流入小计56,138,410.47316,301,870.29241,509,356.57158,378,180.05
  购买商品、接受劳务支付的现金35,671,410.7473,421,631.6171,329,476.443,207,994.75
  支付给职工以及为职工支付的现金34,974,553.41134,602,242.82102,440,271.6372,098,462.54
  支付的各项税费3,406,909.0416,234,199.2414,483,589.969,663,980.95
  支付其他与经营活动有关的现金9,536,007.4847,251,371.3737,842,934.3122,472,144.82
  经营活动现金流出小计83,588,880.67271,509,445.04226,096,272.3147,442,583.06
  经营活动产生的现金流量净额-27,450,470.244,792,425.2515,413,084.2710,935,596.99
二、投资活动产生的现金流量:
  收回投资收到的现金081,634,143.12--
  取得投资收益收到的现金13,372.535,747,120.6729,777.79-
  处置固定资产、无形资产和其他长期资产收回的现金净额0362,350.51200200
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金45,349,926.4390,000,000674,649.7715,674,649.77
  投资活动现金流入小计45,363,298.96177,743,614.3704,627.5615,674,849.77
  购建固定资产、无形资产和其他长期资产支付的现金36,706.02812,417.44160,084.27121,424.98
  投资支付的现金1,610,000178,099,025--
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金35,000,0001,615,563.4246,626,123.6245,010,560.2
  投资活动现金流出小计36,646,706.02180,527,005.8646,786,207.8945,131,985.18
  投资活动产生的现金流量净额8,716,592.94-2,783,391.56-46,081,580.33-29,457,135.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金30,000,00039,800,00029,800,00019,740,000
  收到其他与筹资活动有关的现金--15,000-
  筹资活动现金流入小计30,000,00039,800,00029,815,00019,740,000
  偿还债务支付的现金29,800,00040,160,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金142,862.391,027,416.63242,291.14299,590.03
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金-18,422,077.46552,596.85-
  筹资活动现金流出小计29,942,862.3959,609,494.0910,794,887.9910,299,590.03
  筹资活动产生的现金流量净额57,137.61-19,809,494.0919,020,112.019,440,409.97
四、汇率变动对现金及现金等价物的影响8,197.9-34,517.49-6,038.05631.65
五、现金及现金等价物净增加额-18,668,541.7522,165,022.11-11,654,422.1-9,080,496.8
  加:期初现金及现金等价物余额82,235,314.0260,070,291.9160,070,291.9160,070,291.91
  期末现金及现金等价物余额63,566,772.2782,235,314.0248,415,869.8150,989,795.11
补充资料:
  净利润-40,196,718.18-3,298,746.43
  资产减值准备-1,735,450.01--46,813.67
  固定资产和投资性房地产折旧-7,918,432.34-2,292,288.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,918,432.34-2,292,288.2
  无形资产摊销-2,117,801.4-1,058,900.68
  长期待摊费用摊销-1,035,089.66-860,358.26
  处置固定资产、无形资产和其他长期资产的损失--1,606,275.37--55,649.14
  固定资产报废损失-906.27--
  公允价值变动损失--35,325,177.94--56,690.42
  财务费用-1,044,191.44--1,546,630.43
  投资损失-96,777.26-293,027.23
  递延所得税--816,299.23--19,107.24
  其中:递延所得税资产减少--1,046,368.73--19,107.24
    递延所得税负债增加-230,069.5-0
  存货的减少--19,220,820.79--5,013,175.24
  经营性应收项目的减少-18,285,442.06-20,556,578.35
  经营性应付项目的增加-26,614,764.09--9,824,078.7
  其他--178,674.3--
  现金的期末余额-82,235,314.02-50,989,795.11
  减:现金的期初余额-60,070,291.91-60,070,291.91
  现金及现金等价物的净增加额-22,165,022.11--9,080,496.8
公告日期2026-04-292026-04-272025-10-242025-08-27
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