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信息发展

(300469)

  

流通市值:148.05亿  总市值:148.12亿
流通股本:2.48亿   总股本:2.48亿

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66,031,320.42377,026,761.01233,187,875.65143,371,679.61
  收到的税费返还-27,30027,30027,300
  收到其他与经营活动有关的现金15,746,417.327,617,980.638,744,684.476,457,737.88
  经营活动现金流入小计81,777,737.72404,672,041.64241,959,860.12149,856,717.49
  购买商品、接受劳务支付的现金40,167,989.7184,138,309.1976,684,961.0849,684,993.19
  支付给职工以及为职工支付的现金51,008,538.94196,406,616.17147,437,496.1897,589,038.83
  支付的各项税费2,983,851.1615,261,306.498,638,722.465,469,301.91
  支付其他与经营活动有关的现金21,538,484.04118,696,439.7565,539,617.9942,511,629.39
  经营活动现金流出小计115,698,863.85414,502,671.6298,300,797.71195,254,963.32
  经营活动产生的现金流量净额-33,921,126.13-9,830,629.96-56,340,937.59-45,398,245.83
二、投资活动产生的现金流量:
  收回投资收到的现金-6,333,333.326,333,333.324,144,616.71
  取得投资收益收到的现金68,769.643,697,709.253,278,330.62-
  投资活动现金流入小计68,769.6410,031,042.579,611,663.944,144,616.71
  购建固定资产、无形资产和其他长期资产支付的现金85,779,919.01218,990,863.25150,378,756.9182,367,646.06
  投资支付的现金-2,000,0002,000,000500,000
  投资活动现金流出小计85,779,919.01220,990,863.25152,378,756.9182,867,646.06
  投资活动产生的现金流量净额-85,711,149.37-210,959,820.68-142,767,092.97-78,723,029.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,050,00041,745,0001,345,000100,000
  其中:子公司吸收少数股东投资收到的现金20,050,00041,745,0001,345,000100,000
  取得借款收到的现金32,770,500314,275,000278,900,000238,250,000
  筹资活动现金流入小计52,820,500356,020,000280,245,000238,350,000
  偿还债务支付的现金8,665,000220,085,846.79210,399,613.46199,499,613.46
  分配股利、利润或偿付利息支付的现金2,873,960.269,426,023.546,688,262.424,076,242.63
  支付其他与筹资活动有关的现金925,562.134,420,340.632,679,684.291,527,686.19
  筹资活动现金流出小计12,464,522.39233,932,210.96219,767,560.17205,103,542.28
  筹资活动产生的现金流量净额40,355,977.61122,087,789.0460,477,439.8333,246,457.72
五、现金及现金等价物净增加额-79,276,297.89-98,702,661.6-138,630,590.73-90,874,817.46
  加:期初现金及现金等价物余额230,540,611.59329,243,273.19329,243,273.19329,243,273.19
  期末现金及现金等价物余额151,264,313.7230,540,611.59190,612,682.46238,368,455.73
补充资料:
  净利润--221,555,620.43--68,604,922.17
  资产减值准备-39,020,515.6-2,013,347.71
  固定资产和投资性房地产折旧-32,319,212.37-12,267,017.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,319,212.37-12,267,017.75
  无形资产摊销-17,836,152.36-8,908,473.27
  长期待摊费用摊销-1,805,200.73-889,071.4
  处置固定资产、无形资产和其他长期资产的损失--7,744.43--287,080.64
  固定资产报废损失-39.26-389.09
  公允价值变动损失-2,743,772.03--5,156,237.97
  财务费用-10,995,195.01-4,708,519.83
  投资损失--3,116,567.75-472,430.52
  递延所得税--241,672.98--28,344.82
  其中:递延所得税资产减少--104,484.38--286,156.72
    递延所得税负债增加--137,188.6-257,811.9
  存货的减少-13,099,625.1--16,579,347.09
  经营性应收项目的减少-244,174,998.94--22,835,980.62
  经营性应付项目的增加--162,996,163.77-40,264,967.06
  其他-0--
  现金的期末余额-230,540,611.59-238,368,455.73
  减:现金的期初余额-329,243,273.19-329,243,273.19
  现金及现金等价物的净增加额--98,702,661.6--90,874,817.46
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
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