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许昌智能

(920496)

  

流通市值:14.64亿  总市值:16.72亿
流通股本:1.45亿   总股本:1.66亿

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353,680,114.66244,065,291.28102,118,272.67483,097,378.08
  收到的税费返还0-532,073.5416,112.31
  收到其他与经营活动有关的现金82,047,355.8471,315,339.949,584,14877,321,038.26
  经营活动现金流入小计435,727,470.5315,380,631.22112,234,494.21560,434,528.65
  购买商品、接受劳务支付的现金271,224,827.72194,835,006.8392,944,514.44368,109,320.3
  支付给职工以及为职工支付的现金54,961,944.0336,533,876.5520,389,605.6372,897,305.22
  支付的各项税费21,466,498.913,454,425.626,485,908.0621,767,430.82
  支付其他与经营活动有关的现金79,692,117.5762,669,933.0742,734,859.15106,818,538.26
  经营活动现金流出小计427,345,388.22307,493,242.07162,554,887.28569,592,594.6
  经营活动产生的现金流量净额8,382,082.287,887,389.15-50,320,393.07-9,158,065.95
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,00040,000,00020,000,000217,000,000
  取得投资收益收到的现金227,784.97176,767.12112,109.591,111,349.29
  处置固定资产、无形资产和其他长期资产收回的现金净额5,908,500508,500-14,000
  投资活动现金流入小计86,136,284.9740,685,267.1220,112,109.59218,125,349.29
  购建固定资产、无形资产和其他长期资产支付的现金7,621,589.41,503,3741,969,11023,124,539.58
  投资支付的现金60,000,00020,000,00020,000,000237,000,000
  投资活动现金流出小计67,621,589.421,503,37421,969,110260,124,539.58
  投资活动产生的现金流量净额18,514,695.5719,181,893.12-1,857,000.41-41,999,190.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金---156,430,625
  取得借款收到的现金40,000,00038,623,00030,000,00014,362,500
  筹资活动现金流入小计40,000,00038,623,00030,000,000170,793,125
  偿还债务支付的现金7,716,00084,5001,461,50079,300,000
  分配股利、利润或偿付利息支付的现金8,714,717.548,665,485.8227,001.7633,610,514.32
  支付其他与筹资活动有关的现金543,404253,300-6,640,262.5
  筹资活动现金流出小计16,974,121.549,003,285.821,488,501.76119,550,776.82
  筹资活动产生的现金流量净额23,025,878.4629,619,714.1828,511,498.2451,242,348.18
五、现金及现金等价物净增加额49,922,656.3156,688,996.45-23,665,895.2485,091.94
  加:期初现金及现金等价物余额105,016,260.19105,016,260.19105,016,260.19104,931,168.25
  期末现金及现金等价物余额154,938,916.5161,705,256.6481,350,364.95105,016,260.19
补充资料:
  净利润-5,006,734.12-40,567,759.98
  资产减值准备-375,665.67-7,925.45
  固定资产和投资性房地产折旧-5,680,032.9-9,434,383.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---9,434,383.75
  无形资产摊销-408,163.62-764,852.08
  长期待摊费用摊销-1,190,690.36-674,747.05
  处置固定资产、无形资产和其他长期资产的损失-4,131.28--114,132.97
  公允价值变动损失-24,164.38--24,164.38
  财务费用-478,443.06-431,815.52
  投资损失--1,098,552.27--2,443,478.73
  递延所得税--1,880,558.98--3,417,530.32
  其中:递延所得税资产减少--1,880,558.98--3,295,486.89
    递延所得税负债增加----122,043.43
  存货的减少--27,923,998.26--13,832,957.13
  经营性应收项目的减少--7,165,259.42--104,234,698.43
  经营性应付项目的增加-1,335,551.67-36,803,729.8
  其他-27,037,504.4-6,332,018.14
  不涉及现金收支的投资和筹资活动金额其他项目-2,662,621.31-1,448,213.02
  现金的期末余额-161,705,256.64-105,016,260.19
  减:现金的期初余额-105,016,260.19-104,931,168.25
  现金及现金等价物的净增加额-56,688,996.45-85,091.94
公告日期2025-10-302025-08-282025-04-282025-03-28
审计意见(境内)标准无保留意见
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