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启迪设计

(300500)

  

流通市值:23.80亿  总市值:24.70亿
流通股本:1.68亿   总股本:1.74亿

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698,917,893.32579,453,918.02351,454,594.931,381,119,753.72
  收到的税费返还---9,159.57
  收到其他与经营活动有关的现金82,501,796.98128,306,389.5418,355,641.5836,953,172.63
  经营活动现金流入小计781,419,690.3707,760,307.56369,810,236.511,418,082,085.92
  购买商品、接受劳务支付的现金341,531,614.39342,595,597.7196,480,457.65726,329,174.44
  支付给职工以及为职工支付的现金313,217,360.6221,482,340.26152,355,145.77416,147,892.31
  支付的各项税费66,826,533.5455,930,342.4619,179,748.6464,773,596.45
  支付其他与经营活动有关的现金46,626,058.84104,504,931.9114,535,528.93106,392,398.91
  经营活动现金流出小计768,201,567.37724,513,212.33382,550,880.991,313,643,062.11
  经营活动产生的现金流量净额13,218,122.93-16,752,904.77-12,740,644.48104,439,023.81
二、投资活动产生的现金流量:
  收回投资收到的现金4,906,39030,000-152,675,481.97
  取得投资收益收到的现金---615,438.9
  处置固定资产、无形资产和其他长期资产收回的现金净额13,1889,008-87,424.12
  处置子公司及其他营业单位收到的现金净额5,003,837.02--650,001
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计9,923,415.0239,008-154,028,345.99
  购建固定资产、无形资产和其他长期资产支付的现金67,160,767.8865,299,801.1663,047,634.0724,738,998.76
  投资支付的现金2,800,0002,800,0002,800,00036,809,600
  支付其他与投资活动有关的现金---6,834.45
  投资活动现金流出小计69,960,767.8868,099,801.1665,847,634.0761,555,433.21
  投资活动产生的现金流量净额-60,037,352.86-68,060,793.16-65,847,634.0792,472,912.78
三、筹资活动产生的现金流量:
  取得借款收到的现金125,673,309.22165,173,309.22115,173,309.22688,893,975.17
  收到其他与筹资活动有关的现金1,075,803.98358,294.4229,969.174,999,911.21
  筹资活动现金流入小计126,749,113.2165,531,603.64115,203,278.39693,893,886.38
  偿还债务支付的现金189,549,100.19177,130,100.19124,462,750.44765,777,987.81
  分配股利、利润或偿付利息支付的现金38,842,192.4336,233,350.733,954,406.2930,921,235.76
  其中:子公司支付给少数股东的股利、利润2,450,0002,450,0002,000,0002,870,000
  支付其他与筹资活动有关的现金8,396,565.686,005,011.982,202,239.6511,837,631.11
  筹资活动现金流出小计236,787,858.3219,368,462.9130,619,396.38808,536,854.68
  筹资活动产生的现金流量净额-110,038,745.1-53,836,859.26-15,416,117.99-114,642,968.3
四、汇率变动对现金及现金等价物的影响109,639.75109,639.75-6,455.6290,474.29
五、现金及现金等价物净增加额-156,748,335.28-138,540,917.44-94,010,852.1682,359,442.58
  加:期初现金及现金等价物余额668,284,452.15665,120,691.87665,120,691.87582,761,249.29
  期末现金及现金等价物余额511,536,116.87526,579,774.43571,109,839.71665,120,691.87
补充资料:
  净利润-21,854,620.73--108,317,329.58
  资产减值准备-15,394,106.18-260,227,719.42
  固定资产和投资性房地产折旧-12,216,619.55-25,919,437.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,216,619.55-25,919,437.24
  无形资产摊销-3,431,468.12-9,556,884.6
  长期待摊费用摊销-1,239,621.02-3,405,529.35
  处置固定资产、无形资产和其他长期资产的损失-24,015,357.14--516,047.97
  固定资产报废损失-0-303,820.28
  公允价值变动损失-0--2,181,805
  财务费用-6,488,167.17-18,414,212.29
  投资损失--2,835,335.69--27,544,427.9
  递延所得税--2,349,740.96--30,760,622.05
  其中:递延所得税资产减少--2,321,739.95--29,829,434.86
    递延所得税负债增加--28,001.01--931,187.19
  存货的减少-1,753,874.87-3,276,767.11
  经营性应收项目的减少-133,386,225.13-167,158,400.5
  经营性应付项目的增加--235,377,706.19--197,075,900.42
  其他----28,394,273.03
  现金的期末余额-526,579,774.43-665,120,691.87
  减:现金的期初余额-665,120,691.87-582,761,249.29
  现金及现金等价物的净增加额--138,540,917.44-82,359,442.58
公告日期2025-10-292025-08-282025-04-292025-04-23
审计意见(境内)标准无保留意见
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