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信邦智能

(301112)

  

流通市值:42.81亿  总市值:42.81亿
流通股本:1.10亿   总股本:1.10亿

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321,430,130.98213,842,470.77122,219,653.04480,310,652.77
  收到的税费返还208,032.7208,092.7124,263.292,644,330.05
  收到其他与经营活动有关的现金3,903,773.052,529,556.521,644,867.4410,699,213.48
  经营活动现金流入小计325,541,936.73216,580,120123,888,783.77493,654,196.3
  购买商品、接受劳务支付的现金193,263,254.4198,851,387.7925,728,364.52324,925,851.9
  支付给职工以及为职工支付的现金82,106,552.3958,173,398.1433,843,778.9112,764,561.91
  支付的各项税费11,569,328.674,980,734.312,309,197.7913,936,437.34
  支付其他与经营活动有关的现金16,090,632.8910,830,350.515,041,010.6537,131,372.11
  经营活动现金流出小计303,029,768.36172,835,870.7566,922,351.86488,758,223.26
  经营活动产生的现金流量净额22,512,168.3743,744,249.2556,966,431.914,895,973.04
二、投资活动产生的现金流量:
  收回投资收到的现金1,486,249,149.521,146,801,334.53770,699,444.59790,723,991.7
  取得投资收益收到的现金11,309,885.3210,197,178.036,798,116.7910,458,800.75
  处置固定资产、无形资产和其他长期资产收回的现金净额85,64385,64385,64388,809.93
  收到的其他与投资活动有关的现金10,000,0005,000,0005,000,0005,000,000
  投资活动现金流入小计1,507,644,677.841,162,084,155.56782,583,204.38806,271,602.38
  购建固定资产、无形资产和其他长期资产支付的现金44,491,225.9531,738,894.2414,646,071.6921,239,370.88
  投资支付的现金1,633,143,039.821,051,748,009.4680,982,738.56979,394,542.01
  支付其他与投资活动有关的现金14,751,9815,000,0005,960,059.317,865,286.99
  投资活动现金流出小计1,692,386,246.771,088,486,903.64701,588,869.561,008,499,199.88
  投资活动产生的现金流量净额-184,741,568.9373,597,251.9280,994,334.82-202,227,597.5
三、筹资活动产生的现金流量:
  取得借款收到的现金9,959,212.59,959,212.54,397,678.5568,474,897.3
  收到其他与筹资活动有关的现金1,315,646.898,026.495,353.56,406,738.02
  筹资活动现金流入小计11,274,859.399,967,238.994,403,032.0574,881,635.32
  偿还债务支付的现金15,138,400.0114,484,280.01484,280.0169,393,525.18
  分配股利、利润或偿付利息支付的现金12,180,622.21,161,181.541,114,381.2814,245,852.39
  其中:子公司支付给少数股东的股利、利润1,064,4811,067,194.8626,936.460
  支付其他与筹资活动有关的现金2,815,923.581,034,644.271,182,518.838,697,183.29
  筹资活动现金流出小计30,134,945.7916,680,105.822,781,180.1292,336,560.86
  筹资活动产生的现金流量净额-18,860,086.4-6,712,866.831,621,851.93-17,454,925.54
四、汇率变动对现金及现金等价物的影响6,601,045.3414,419,993.4910,104,912.68-16,369,455.15
五、现金及现金等价物净增加额-174,488,441.62125,048,627.83149,687,531.34-231,156,005.15
  加:期初现金及现金等价物余额490,981,111.39490,981,111.39490,981,111.39722,137,116.54
  期末现金及现金等价物余额316,492,669.77616,029,739.22640,668,642.73490,981,111.39
补充资料:
  净利润--3,918,386.85--7,467,187.94
  资产减值准备-15,809,811.66-10,735,964.16
  固定资产和投资性房地产折旧-6,699,236.62-12,821,519.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,699,236.62-12,821,519.5
  无形资产摊销-2,629,147.26-4,372,585.8
  长期待摊费用摊销-1,027,280.34-2,139,245.71
  处置固定资产、无形资产和其他长期资产的损失--500,187.11--65,266.22
  固定资产报废损失---993,886.54
  公允价值变动损失--2,483,877.33-3,208,863.78
  财务费用-199,640.1-7,974,972.56
  投资损失--3,104,866.02--7,421,822.04
  递延所得税-1,248,892.98-8,229,312.79
  其中:递延所得税资产减少-4,508,389.15-7,284,288.89
    递延所得税负债增加--3,259,496.17-945,023.9
  存货的减少--8,698,089.53-182,477,810.14
  经营性应收项目的减少--15,868,684.22--88,984,285.16
  经营性应付项目的增加-49,030,990.74--130,470,805.12
  其他---2,776,576.02
  现金的期末余额-616,029,739.22-490,981,111.39
  减:现金的期初余额-490,981,111.39-722,137,116.54
  现金及现金等价物的净增加额-125,048,627.83--231,156,005.15
公告日期2025-10-282025-08-282025-04-292025-04-24
审计意见(境内)标准无保留意见
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