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无锡晶海

(920547)

  

流通市值:10.01亿  总市值:20.61亿
流通股本:3771.84万   总股本:7768.80万

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271,192,018.27183,794,750.6381,473,110.74305,775,182.22
  收到的税费返还14,763,536.8612,202,479.027,680,185.8315,310,698.04
  收到其他与经营活动有关的现金2,569,791.321,073,619.29558,667.9612,138,928.69
  经营活动现金流入小计288,525,346.45197,070,848.9489,711,964.53333,224,808.95
  购买商品、接受劳务支付的现金142,248,522.6384,076,318.748,446,302.23215,695,468.3
  支付给职工以及为职工支付的现金33,908,197.5724,322,984.0715,096,960.7638,605,490.94
  支付的各项税费11,527,838.828,137,810.52783,501.0414,544,783.77
  支付其他与经营活动有关的现金18,619,175.3312,983,548.845,417,509.1823,303,457.28
  经营活动现金流出小计206,303,734.35129,520,662.1369,744,273.21292,149,200.29
  经营活动产生的现金流量净额82,221,612.167,550,186.8119,967,691.3241,075,608.66
二、投资活动产生的现金流量:
  收回投资收到的现金554,312,097.8459,312,097.8286,602,597.8525,999,414.19
  取得投资收益收到的现金2,492,341.852,081,448.71,603,713.554,811,550.07
  处置固定资产、无形资产和其他长期资产收回的现金净额6,5006,5004,500172,000
  收到的其他与投资活动有关的现金--13,709,500-
  投资活动现金流入小计556,810,939.65461,400,046.5301,920,311.35530,982,964.26
  购建固定资产、无形资产和其他长期资产支付的现金42,167,547.5224,179,354.8910,298,374.87105,328,510.63
  投资支付的现金555,004,648.8348,004,648.8239,444,843.8729,157,168.19
  支付其他与投资活动有关的现金5,030,000-13,559,805-
  投资活动现金流出小计602,202,196.32372,184,003.69263,303,023.67834,485,678.82
  投资活动产生的现金流量净额-45,391,256.6789,216,042.8138,617,287.68-303,502,714.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金---35,585,784
  取得借款收到的现金---1,933,417.61
  收到其他与筹资活动有关的现金48,680,825.2719,520,468.148,113,00094,312,524.93
  筹资活动现金流入小计48,680,825.2719,520,468.148,113,000131,831,726.54
  偿还债务支付的现金---11,447,810.42
  分配股利、利润或偿付利息支付的现金15,537,60015,537,600-19,422,000
  支付其他与筹资活动有关的现金73,890,380.248,883,306.0234,460,107.1378,531,378.19
  筹资活动现金流出小计89,427,980.264,420,906.0234,460,107.13109,401,188.61
  筹资活动产生的现金流量净额-40,747,154.93-44,900,437.88-26,347,107.1322,430,537.93
四、汇率变动对现金及现金等价物的影响-16,080.84185,529.1310,003.451,867,428.19
五、现金及现金等价物净增加额-3,932,880.34112,051,320.8732,247,875.32-238,129,139.78
  加:期初现金及现金等价物余额33,846,023.1933,846,023.1933,846,023.19271,975,162.97
  期末现金及现金等价物余额29,913,142.85145,897,344.0666,093,898.5133,846,023.19
补充资料:
  净利润-37,301,361.86-42,851,041.14
  资产减值准备--274,780.3-835,403.49
  固定资产和投资性房地产折旧-3,957,044.45-6,335,385.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,957,044.45-6,335,385.11
  无形资产摊销-74,638.29-132,592.44
  固定资产报废损失-70,645.67-458,252.4
  公允价值变动损失-1,490,266.7-6,681,347.47
  财务费用--517,942.88--2,330,030.4
  投资损失--1,823,888.8--2,295,323.84
  递延所得税-337,665.78--1,604,795.26
  其中:递延所得税资产减少-328,798.16--1,726,941.09
    递延所得税负债增加-8,867.62-122,145.83
  存货的减少-3,755,464.04-2,377,270.12
  经营性应收项目的减少-5,050,655.8--25,865,788.12
  经营性应付项目的增加-18,539,418.14--2,163,588.03
  其他-2,300,947.63-11,619,595.44
  现金的期末余额-145,897,344.06-33,846,023.19
  减:现金的期初余额-33,846,023.19-271,975,162.97
  现金及现金等价物的净增加额-112,051,320.87--238,129,139.78
公告日期2025-10-272025-08-222025-04-292025-04-18
审计意见(境内)标准无保留意见
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