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智度股份

(000676)

  

流通市值:83.35亿  总市值:83.40亿
流通股本:12.59亿   总股本:12.60亿

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2,234,701,621.871,017,923,771.013,968,589,306.852,960,674,241.44
  收取利息、手续费及佣金的现金24,542,411.9914,149,984.3197,116,245.6779,759,307.84
  收到的税费返还674,813.75-3,054.95312,676.53
  收到其他与经营活动有关的现金166,366,316.5593,797,450.19393,405,967.96350,632,510.95
  经营活动现金流入小计2,426,285,164.161,125,871,205.514,459,114,575.433,391,378,736.76
  购买商品、接受劳务支付的现金1,904,450,505.65926,584,489.493,706,232,733.312,929,554,284.4
  客户贷款及垫款净增加额22,845,985.4510,908,504.4894,882,324.1317,039,021.83
  支付利息、手续费及佣金的现金3,452,888.031,492,951.3727,334,660.57,899,745.9
  支付给职工以及为职工支付的现金151,417,755.2297,503,844.49314,845,418.84252,343,636.66
  支付的各项税费10,660,534.273,740,927.7126,658,818.0623,402,206.93
  支付其他与经营活动有关的现金223,928,487.47100,364,449.46383,196,027.79289,345,078.69
  经营活动现金流出小计2,316,756,156.091,140,595,1674,553,149,982.633,519,583,974.41
  经营活动产生的现金流量净额109,529,008.07-14,723,961.49-94,035,407.2-128,205,237.65
二、投资活动产生的现金流量:
  收回投资收到的现金1,252,607,862.84648,802,736.476,364,394,847.44967,388,309.2
  取得投资收益收到的现金830,173.38-23,286.4523,286.45
  处置固定资产、无形资产和其他长期资产收回的现金净额--23,845.231,600
  投资活动现金流入小计1,253,438,036.22648,802,736.476,364,441,979.12967,413,195.65
  购建固定资产、无形资产和其他长期资产支付的现金82,951.6618,196.41,398,5371,390,090
  投资支付的现金1,409,080,115.17700,811,969.896,530,107,349.44959,658,233.32
  支付其他与投资活动有关的现金--14,002,215.3-
  投资活动现金流出小计1,409,163,066.83700,830,166.296,545,508,101.74961,048,323.32
  投资活动产生的现金流量净额-155,725,030.61-52,027,429.82-181,066,122.626,364,872.33
三、筹资活动产生的现金流量:
  取得借款收到的现金260,000,000110,000,000337,645,474.58269,645,474.58
  筹资活动现金流入小计260,000,000110,000,000337,645,474.58269,645,474.58
  偿还债务支付的现金267,645,474.5879,645,474.58246,700,000174,700,000
  分配股利、利润或偿付利息支付的现金25,034,494.561,619,657.056,052,730.443,933,099.95
  其中:子公司支付给少数股东的股利、利润20,700,000---
  支付其他与筹资活动有关的现金11,319,019.896,086,698.0418,070,631.1310,000,884.2
  筹资活动现金流出小计303,998,989.0387,351,829.67270,823,361.57188,633,984.15
  筹资活动产生的现金流量净额-43,998,989.0322,648,170.3366,822,113.0181,011,490.43
四、汇率变动对现金及现金等价物的影响-12,696,926.94-2,952,460.14-14,035,123.63-2,291,930.62
五、现金及现金等价物净增加额-102,891,938.51-47,055,681.12-222,314,540.44-43,120,805.51
  加:期初现金及现金等价物余额848,614,246.39848,614,246.391,070,928,786.831,070,928,786.83
  期末现金及现金等价物余额745,722,307.88801,558,565.27848,614,246.391,027,807,981.32
补充资料:
  净利润151,884,434.09-190,701,458.26-
  资产减值准备22,905,020.63-121,075,533.75-
  固定资产和投资性房地产折旧443,331.68-1,112,594.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧443,331.68-1,112,594.33-
  无形资产摊销3,478,732.32-10,222,232.47-
  长期待摊费用摊销220,336.5-973,893.91-
  处置固定资产、无形资产和其他长期资产的损失--1,124,586.49-
  公允价值变动损失21,591,924.64--34,000,092.06-
  财务费用5,306,143.83-4,553,344.42-
  投资损失-62,891,176.67--3,235,027-
  递延所得税758,498.17-1,903,900.08-
  其中:递延所得税资产减少-879,892.86--17,325,420.36-
    递延所得税负债增加1,638,391.03-19,229,320.44-
  存货的减少-2,828,828.89-1,793,440.34-
  经营性应收项目的减少-62,959,880.01--369,247,614.71-
  经营性应付项目的增加24,745,943.57--36,517,155.03-
  现金的期末余额745,722,307.88-848,614,246.39-
  减:现金的期初余额847,292,054.3-1,070,928,786.83-
  减:现金等价物的期初余额1,322,192.09---
  现金及现金等价物的净增加额-102,891,938.51--222,314,540.44-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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