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神思电子

(300479)

  

流通市值:29.07亿  总市值:29.08亿
流通股本:1.97亿   总股本:1.97亿

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280,373,256.51110,333,471.981,014,725,072.35194,346,628.08
  收到的税费返还4,821,275.324,289,955.593,210,636.152,758,014.76
  收到其他与经营活动有关的现金61,643,814.44,432,383.82182,694,351.69156,660,247.21
  经营活动现金流入小计346,838,346.23119,055,811.391,200,630,060.19353,764,890.05
  购买商品、接受劳务支付的现金457,204,154.39254,104,405.38607,355,011.88383,138,171.56
  支付给职工以及为职工支付的现金106,028,967.2960,276,491.97194,425,001.81144,520,285.5
  支付的各项税费39,336,009.5337,897,424.4123,517,491.1515,218,099.11
  支付其他与经营活动有关的现金90,832,737.0757,568,216.62224,362,836.74162,631,358.32
  经营活动现金流出小计693,401,868.28409,846,538.381,049,660,341.58705,507,914.49
  经营活动产生的现金流量净额-346,563,522.05-290,790,726.99150,969,718.61-351,743,024.44
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额12,100-76,67021,370
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计12,100-76,67021,370
  购建固定资产、无形资产和其他长期资产支付的现金10,521,966.154,226,878.1228,176,061.6718,744,668.43
  投资活动现金流出小计10,521,966.154,226,878.1228,176,061.6718,744,668.43
  投资活动产生的现金流量净额-10,509,866.15-4,226,878.12-28,099,391.67-18,723,298.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,480,000980,0004,980,000980,000
  其中:子公司吸收少数股东投资收到的现金2,480,000980,0004,980,000980,000
  取得借款收到的现金93,314,124.957,918,300.71110,456,100.6877,743,600.68
  收到其他与筹资活动有关的现金--348,753.47-
  筹资活动现金流入小计95,794,124.958,898,300.71115,784,854.1578,723,600.68
  偿还债务支付的现金41,906,432.44-69,777,037.3359,536,682.2
  分配股利、利润或偿付利息支付的现金1,582,808.44678,036.152,162,349.411,544,192.28
  支付其他与筹资活动有关的现金1,129,652.2764,596.22,963,234.611,845,015.1
  筹资活动现金流出小计44,618,893.081,442,632.3574,902,621.3562,925,889.58
  筹资活动产生的现金流量净额51,175,231.877,455,668.3640,882,232.815,797,711.1
五、现金及现金等价物净增加额-305,898,156.33-287,561,936.75163,752,559.74-354,668,611.77
  加:期初现金及现金等价物余额630,658,922.73630,658,922.73466,906,362.99466,906,362.99
  期末现金及现金等价物余额324,760,766.4343,096,985.98630,658,922.73112,237,751.22
补充资料:
  净利润-34,490,675.44-12,762,760.11-
  资产减值准备2,961,977.56-28,358,352.17-
  固定资产和投资性房地产折旧8,002,634.88-14,928,687.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,002,634.88-14,928,687.92-
  无形资产摊销4,314,663.54-7,929,482.97-
  长期待摊费用摊销680,163.78-1,339,373.4-
  处置固定资产、无形资产和其他长期资产的损失-9,018.75-71,351.03-
  固定资产报废损失--13,536.52-
  财务费用1,728,384.05-2,587,090.28-
  递延所得税-419,222.23--1,763,788.68-
  其中:递延所得税资产减少-108,643.08--1,485,214.55-
    递延所得税负债增加-310,579.15--278,574.13-
  存货的减少-113,531,438.03--19,572,361.99-
  经营性应收项目的减少114,746,904.75--234,551,168.26-
  经营性应付项目的增加-331,828,745.05-334,732,672.6-
  其他--1,167,530.37-
  现金的期末余额324,760,766.4-630,658,922.73-
  减:现金的期初余额630,658,922.73-466,906,362.99-
  现金及现金等价物的净增加额-305,898,156.33-163,752,559.74-
公告日期2026-08-182026-04-242026-04-102025-10-30
审计意见(境内)标准无保留意见
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