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本川智能

(300964)

  

流通市值:32.09亿  总市值:44.35亿
流通股本:5593.18万   总股本:7729.83万

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441,043,952.06262,141,761.36131,124,561.22437,456,830.29
  收到的税费返还25,668,427.7916,282,3709,490,180.0326,714,953.73
  收到其他与经营活动有关的现金12,758,922.155,747,611.242,304,395.1114,727,785.39
  经营活动现金流入小计479,471,302284,171,742.6142,919,136.36478,899,569.41
  购买商品、接受劳务支付的现金294,886,287.7169,498,110.5266,262,489.51229,004,014.11
  支付给职工以及为职工支付的现金124,695,060.378,834,668.7536,644,767.96125,207,467.09
  支付的各项税费9,708,855.327,052,100.733,679,006.8216,484,795.69
  支付其他与经营活动有关的现金57,342,377.0341,645,923.7318,427,442.3380,018,650.34
  经营活动现金流出小计486,632,580.35297,030,803.73125,013,706.62450,714,927.23
  经营活动产生的现金流量净额-7,161,278.35-12,859,061.1317,905,429.7428,184,642.18
二、投资活动产生的现金流量:
  收回投资收到的现金745,980,000544,980,000260,100,0001,536,150,000
  取得投资收益收到的现金2,623,022.751,924,962.521,342,055.728,191,938.01
  处置固定资产、无形资产和其他长期资产收回的现金净额42,294.3823,500-52,470.5
  投资活动现金流入小计748,645,317.13546,928,462.52261,442,055.721,544,394,408.51
  购建固定资产、无形资产和其他长期资产支付的现金104,018,504.9984,121,780.0751,182,991.4121,787,624.15
  投资支付的现金584,667,646.76469,888,580197,178,968.591,372,260,000
  取得子公司及其他营业单位支付的现金5,100,000--48,598,414.17
  支付其他与投资活动有关的现金---1,438,621.47
  投资活动现金流出小计693,786,151.75554,010,360.07248,361,959.991,544,084,659.79
  投资活动产生的现金流量净额54,859,165.38-7,081,897.5513,080,095.73309,748.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,150,000--3,000,000
  其中:子公司吸收少数股东投资收到的现金11,150,000--3,000,000
  取得借款收到的现金7,537,439.547,537,439.547,037,439.54-
  收到其他与筹资活动有关的现金37,018,580.9420,429,007.469,311,204.4348,844,016.93
  筹资活动现金流入小计55,706,020.4827,966,44716,348,643.9751,844,016.93
  偿还债务支付的现金146,956.25--20,000,000
  分配股利、利润或偿付利息支付的现金7,671,189.2321,586.534,238.6831,011,869.2
  支付其他与筹资活动有关的现金81,712,492.8334,097,995.0614,186,989.8529,912,577.69
  筹资活动现金流出小计89,530,638.3134,119,581.5914,191,228.5380,924,446.89
  筹资活动产生的现金流量净额-33,824,617.83-6,153,134.592,157,415.44-29,080,429.96
四、汇率变动对现金及现金等价物的影响67,524.79705,640.53-166,239.133,862,914.93
五、现金及现金等价物净增加额13,940,793.99-25,388,452.7432,976,701.783,276,875.87
  加:期初现金及现金等价物余额162,699,919.65162,699,919.65162,699,919.65159,423,043.78
  期末现金及现金等价物余额176,640,713.64137,311,466.91195,676,621.43162,699,919.65
补充资料:
  净利润-21,022,665.26-23,663,931.24
  资产减值准备-7,968,086.93-4,666,222.95
  固定资产和投资性房地产折旧-20,848,324.46-33,703,914.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,848,324.46-33,703,914.93
  无形资产摊销-1,402,265.6-2,698,445.6
  长期待摊费用摊销-1,376,217.08-2,376,831
  处置固定资产、无形资产和其他长期资产的损失-406,872.74-38,969.61
  固定资产报废损失---1,726,863.01
  公允价值变动损失--48,550.02-404,785.53
  财务费用--671,562.26--1,524,041.32
  投资损失--1,924,962.52--8,191,938.01
  递延所得税-3,749,171.14-3,736,922.85
  其中:递延所得税资产减少-3,058,200.91-3,721,971.42
    递延所得税负债增加-690,970.23-14,951.43
  存货的减少--50,024,686.44--19,621,057.5
  经营性应收项目的减少--73,388,162.53--32,891,006.01
  经营性应付项目的增加-53,117,287.48-11,890,911.84
  其他----517,296.26
  现金的期末余额-137,311,466.91-162,699,919.65
  减:现金的期初余额-162,699,919.65-159,423,043.78
  现金及现金等价物的净增加额--25,388,452.74-3,276,875.87
公告日期2025-10-282025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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