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启迪设计

(300500)

  

流通市值:19.63亿  总市值:20.37亿
流通股本:1.68亿   总股本:1.74亿

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244,286,188.821,055,592,139.75698,917,893.32579,453,918.02
  收到其他与经营活动有关的现金108,844,672.6850,899,792.482,501,796.98128,306,389.54
  经营活动现金流入小计353,130,861.51,106,491,932.15781,419,690.3707,760,307.56
  购买商品、接受劳务支付的现金112,793,489.08463,229,455.45341,531,614.39342,595,597.7
  支付给职工以及为职工支付的现金142,559,018.6353,980,215.78313,217,360.6221,482,340.26
  支付的各项税费19,188,466.7480,607,317.2766,826,533.5455,930,342.46
  支付其他与经营活动有关的现金66,467,513.4268,888,013.5346,626,058.84104,504,931.91
  经营活动现金流出小计341,008,487.84966,705,002.03768,201,567.37724,513,212.33
  经营活动产生的现金流量净额12,122,373.66139,786,930.1213,218,122.93-16,752,904.77
二、投资活动产生的现金流量:
  收回投资收到的现金10,976,4544,906,3904,906,39030,000
  取得投资收益收到的现金-205,200--
  处置固定资产、无形资产和其他长期资产收回的现金净额20,000191,067.1913,1889,008
  处置子公司及其他营业单位收到的现金净额-2,555,612.115,003,837.02-
  投资活动现金流入小计10,996,4547,858,269.39,923,415.0239,008
  购建固定资产、无形资产和其他长期资产支付的现金7,173,556.2267,628,584.167,160,767.8865,299,801.16
  投资支付的现金1,425,0009,000,0002,800,0002,800,000
  投资活动现金流出小计8,598,556.2276,628,584.169,960,767.8868,099,801.16
  投资活动产生的现金流量净额2,397,897.78-68,770,314.8-60,037,352.86-68,060,793.16
三、筹资活动产生的现金流量:
  取得借款收到的现金34,000,000125,173,309.22125,673,309.22165,173,309.22
  收到其他与筹资活动有关的现金20,002.2927,777.851,075,803.98358,294.42
  筹资活动现金流入小计34,020,002.29125,201,087.07126,749,113.2165,531,603.64
  偿还债务支付的现金39,419,000214,549,100.19189,549,100.19177,130,100.19
  分配股利、利润或偿付利息支付的现金2,218,288.0640,067,425.6338,842,192.4336,233,350.73
  其中:子公司支付给少数股东的股利、利润-2,450,0002,450,0002,450,000
  支付其他与筹资活动有关的现金2,534,251.289,048,777.678,396,565.686,005,011.98
  筹资活动现金流出小计44,171,539.34263,665,303.49236,787,858.3219,368,462.9
  筹资活动产生的现金流量净额-10,151,537.05-138,464,216.42-110,038,745.1-53,836,859.26
四、汇率变动对现金及现金等价物的影响-93,227.15109,639.75109,639.75
五、现金及现金等价物净增加额4,368,734.39-67,354,373.95-156,748,335.28-138,540,917.44
  加:期初现金及现金等价物余额597,766,317.92665,120,691.87668,284,452.15665,120,691.87
  期末现金及现金等价物余额602,135,052.31597,766,317.92511,536,116.87526,579,774.43
补充资料:
  净利润--102,620,393.39-21,854,620.73
  资产减值准备-245,086,983.57-15,394,106.18
  固定资产和投资性房地产折旧-23,241,177.76-12,216,619.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,241,177.76-12,216,619.55
  无形资产摊销-6,739,522.23-3,431,468.12
  长期待摊费用摊销-2,297,230.45-1,239,621.02
  处置固定资产、无形资产和其他长期资产的损失-3,859,404.25-24,015,357.14
  固定资产报废损失-21,054,880.6-0
  公允价值变动损失--11,433.33-0
  财务费用-12,138,665.38-6,488,167.17
  投资损失--5,007,209.86--2,835,335.69
  递延所得税--24,499,444.61--2,349,740.96
  其中:递延所得税资产减少--24,058,564.18--2,321,739.95
    递延所得税负债增加--440,880.43--28,001.01
  存货的减少-4,233,829.95-1,753,874.87
  经营性应收项目的减少-82,761,132.23-133,386,225.13
  经营性应付项目的增加--138,376,432.54--235,377,706.19
  现金的期末余额-597,766,317.92-526,579,774.43
  减:现金的期初余额-665,120,691.87-665,120,691.87
  现金及现金等价物的净增加额--67,354,373.95--138,540,917.44
公告日期2026-04-292026-04-292025-10-292025-08-28
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