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无锡晶海

(920547)

  

流通市值:8.61亿  总市值:17.74亿
流通股本:3771.84万   总股本:7768.80万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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96,680,824.45356,293,513.29271,192,018.27183,794,750.63
  收到的税费返还2,902,403.3816,534,679.1214,763,536.8612,202,479.02
  收到其他与经营活动有关的现金4,749,319.025,349,544.372,569,791.321,073,619.29
  经营活动现金流入小计104,332,546.85378,177,736.78288,525,346.45197,070,848.94
  购买商品、接受劳务支付的现金61,948,527.88207,505,302.3142,248,522.6384,076,318.7
  支付给职工以及为职工支付的现金19,130,401.7843,914,036.2833,908,197.5724,322,984.07
  支付的各项税费2,552,026.6413,996,723.0911,527,838.828,137,810.52
  支付其他与经营活动有关的现金6,009,181.8924,747,395.518,619,175.3312,983,548.84
  经营活动现金流出小计89,640,138.19290,163,457.17206,303,734.35129,520,662.13
  经营活动产生的现金流量净额14,692,408.6688,014,279.6182,221,612.167,550,186.81
二、投资活动产生的现金流量:
  收回投资收到的现金189,615,080650,917,597.8554,312,097.8459,312,097.8
  取得投资收益收到的现金2,194,787.522,931,903.362,492,341.852,081,448.7
  处置固定资产、无形资产和其他长期资产收回的现金净额-26,5006,5006,500
  投资活动现金流入小计191,809,867.52653,876,001.16556,810,939.65461,400,046.5
  购建固定资产、无形资产和其他长期资产支付的现金5,468,437.2446,558,706.8942,167,547.5224,179,354.89
  投资支付的现金159,615,080631,444,843.8555,004,648.8348,004,648.8
  支付其他与投资活动有关的现金-5,030,0005,030,000-
  投资活动现金流出小计165,083,517.24683,033,550.69602,202,196.32372,184,003.69
  投资活动产生的现金流量净额26,726,350.28-29,157,549.53-45,391,256.6789,216,042.81
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金24,899,074.1868,063,169.6148,680,825.2719,520,468.14
  筹资活动现金流入小计24,899,074.1868,063,169.6148,680,825.2719,520,468.14
  分配股利、利润或偿付利息支付的现金-15,537,60015,537,60015,537,600
  支付其他与筹资活动有关的现金19,812,710.03116,611,552.573,890,380.248,883,306.02
  筹资活动现金流出小计19,812,710.03132,149,152.589,427,980.264,420,906.02
  筹资活动产生的现金流量净额5,086,364.15-64,085,982.89-40,747,154.93-44,900,437.88
四、汇率变动对现金及现金等价物的影响-1,218,65121,147.46-16,080.84185,529.13
五、现金及现金等价物净增加额45,286,472.09-5,208,105.35-3,932,880.34112,051,320.87
  加:期初现金及现金等价物余额28,637,917.8433,846,023.1933,846,023.1933,846,023.19
  期末现金及现金等价物余额73,924,389.9328,637,917.8429,913,142.85145,897,344.06
补充资料:
  净利润-63,047,952.04-37,301,361.86
  资产减值准备-160,160.72--274,780.3
  固定资产和投资性房地产折旧-16,383,891.81-3,957,044.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,383,891.81-3,957,044.45
  无形资产摊销-313,549.01-74,638.29
  固定资产报废损失-611,861.06-70,645.67
  公允价值变动损失-2,295,589.59-1,490,266.7
  财务费用--119,968.72--517,942.88
  投资损失--2,309,345.12--1,823,888.8
  递延所得税--277,315.73-337,665.78
  其中:递延所得税资产减少--12,238-328,798.16
    递延所得税负债增加--265,077.73-8,867.62
  存货的减少--13,016,253.08-3,755,464.04
  经营性应收项目的减少--21,752,133.3-5,050,655.8
  经营性应付项目的增加-41,346,694.02-18,539,418.14
  其他-2,016,483.18-2,300,947.63
  现金的期末余额-28,637,917.84-145,897,344.06
  减:现金的期初余额-33,846,023.19-33,846,023.19
  现金及现金等价物的净增加额--5,208,105.35-112,051,320.87
公告日期2026-04-272026-04-272025-10-272025-08-22
审计意见(境内)标准无保留意见
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