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信音电子

(301329)

  

流通市值:13.82亿  总市值:35.62亿
流通股本:6604.00万   总股本:1.70亿

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556,486,430.84284,268,325.41851,544,365.2615,709,298.86
  收到的税费返还33,599,618.6416,238,222.3660,904,479.1347,084,325.56
  收到其他与经营活动有关的现金5,092,415.171,682,04813,520,249.469,305,606.79
  经营活动现金流入小计595,178,464.65302,188,595.77925,969,093.79672,099,231.21
  购买商品、接受劳务支付的现金415,178,329.37185,374,194.26634,284,999.25450,406,388.07
  支付给职工以及为职工支付的现金99,624,771.7354,853,294.22134,942,092.32103,902,287.07
  支付的各项税费16,364,594.886,225,431.4723,931,282.2319,102,289.22
  支付其他与经营活动有关的现金41,571,070.9924,772,614.3961,534,449.244,915,044.01
  经营活动现金流出小计572,738,766.97271,225,534.34854,692,823618,326,008.37
  经营活动产生的现金流量净额22,439,697.6830,963,061.4371,276,270.7953,773,222.84
二、投资活动产生的现金流量:
  收回投资收到的现金150,000,000-666,000,000236,000,000
  取得投资收益收到的现金975,069.44-3,501,085.612,803,074.49
  处置固定资产、无形资产和其他长期资产收回的现金净额-7,136,059.77-7,375,478.6711,884,719.66574,024.66
  收到的其他与投资活动有关的现金3,322,7701,698,5501,295,177.93694,590
  投资活动现金流入小计147,161,779.67-5,676,928.67682,680,983.2240,071,689.15
  购建固定资产、无形资产和其他长期资产支付的现金41,683,431.0520,381,214.1982,441,248.0661,834,657.89
  投资支付的现金338,000,00010,000,000784,700,000370,350,000
  取得子公司及其他营业单位支付的现金--114,090,929.05-
  投资活动现金流出小计379,683,431.0530,381,214.19981,232,177.11432,184,657.89
  投资活动产生的现金流量净额-232,521,651.38-36,058,142.86-298,551,193.91-192,112,968.74
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,000-4,793,8684,782,705.29
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计20,000,000-4,793,8684,782,705.29
  偿还债务支付的现金10,300,000150,00026,407,751-
  分配股利、利润或偿付利息支付的现金27,685,902.97228,223.7764,525,786.2664,415,170.11
  支付其他与筹资活动有关的现金6,312,764.433,141,020.418,656,028.727,332,593.33
  筹资活动现金流出小计44,298,667.43,519,244.1899,589,565.9871,747,763.44
  筹资活动产生的现金流量净额-24,298,667.4-3,519,244.18-94,795,697.98-66,965,058.15
四、汇率变动对现金及现金等价物的影响3,360,327.95749,259.54-966,832.36-739,069.33
五、现金及现金等价物净增加额-231,020,293.15-7,865,066.07-323,037,453.46-206,043,873.38
  加:期初现金及现金等价物余额749,255,789.49749,255,789.491,072,293,242.951,072,293,242.95
  期末现金及现金等价物余额518,235,496.34741,390,723.42749,255,789.49866,249,369.57
补充资料:
  净利润42,977,274.89-61,641,205.25-
  资产减值准备6,302,040.87-4,578,960.71-
  固定资产和投资性房地产折旧25,375,869.57-38,888,291.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,375,869.57-38,888,291.29-
  无形资产摊销2,546,739.39-2,530,909.8-
  长期待摊费用摊销2,978,866.16-2,357,214.44-
  处置固定资产、无形资产和其他长期资产的损失-13,521,192.15-589,977.01-
  固定资产报废损失379,054-797,660.69-
  公允价值变动损失960,034--2,058,838.54-
  财务费用1,721,019.04-1,109,515.62-
  投资损失-6,100,451.84--6,945,484.5-
  递延所得税-448,057.92-2,050,505.97-
  其中:递延所得税资产减少242,634.57--449,242.61-
    递延所得税负债增加-690,692.49-2,499,748.58-
  存货的减少-27,310,489.95--19,848,378.65-
  经营性应收项目的减少-43,841,086.18--61,501,398.54-
  经营性应付项目的增加26,674,409.12-40,810,153.07-
  现金的期末余额518,235,496.34-749,255,789.49-
  减:现金的期初余额749,255,789.49-1,072,293,242.95-
  现金及现金等价物的净增加额-231,020,293.15--323,037,453.46-
公告日期2026-08-252026-04-292026-04-112025-10-30
审计意见(境内)标准无保留意见
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