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智微智能

(001339)

  

流通市值:67.87亿  总市值:143.45亿
流通股本:1.19亿   总股本:2.52亿

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3,484,369,038.32,325,314,700.821,399,978,536.833,722,920,025.08
  收到的税费返还3,702,281.932,635,684.02586,663.248,349,232.66
  收到其他与经营活动有关的现金5,388,973,239.524,225,633,294.071,236,368,240.133,258,442,779.11
  经营活动现金流入小计8,877,044,559.756,553,583,678.912,636,933,440.26,989,712,036.85
  购买商品、接受劳务支付的现金2,914,787,764.452,596,567,872.821,077,237,669.472,976,286,817.3
  支付给职工以及为职工支付的现金277,823,256.8181,361,610.3796,629,003.48317,390,304.24
  支付的各项税费116,278,207.6276,675,382.4136,313,803.4158,579,868.98
  支付其他与经营活动有关的现金5,510,477,411.513,435,558,693.291,216,298,067.272,489,531,050.6
  经营活动现金流出小计8,819,366,640.386,290,163,558.892,426,478,543.635,841,788,041.12
  经营活动产生的现金流量净额57,677,919.37263,420,120.02210,454,896.571,147,923,995.73
二、投资活动产生的现金流量:
  收回投资收到的现金3,905,172,444.661,824,391,903.96665,000,0002,881,790,000
  取得投资收益收到的现金13,816,237.819,776,006.923,003,686.36,317,888.28
  处置固定资产、无形资产和其他长期资产收回的现金净额7507507501,333,552.1
  收到的其他与投资活动有关的现金--8,907,220.82-
  投资活动现金流入小计3,918,989,432.471,834,168,660.88676,911,657.122,889,441,440.38
  购建固定资产、无形资产和其他长期资产支付的现金66,060,936.4433,181,164.5812,116,964.8486,863,987.36
  投资支付的现金4,547,480,540.71,561,800,000477,400,0003,880,390,000
  投资活动现金流出小计4,613,541,477.141,594,981,164.58489,516,964.843,967,253,987.36
  投资活动产生的现金流量净额-694,552,044.67239,187,496.3187,394,692.28-1,077,812,546.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金27,026,414.3719,333,425.06563,181.4840,626,652.78
  其中:子公司吸收少数股东投资收到的现金100,000--9,800,000
  取得借款收到的现金718,338,805.93462,214,094.38161,399,297.41,035,301,832.28
  收到其他与筹资活动有关的现金51,297,572.3924,331,280.87-40,000,000
  筹资活动现金流入小计796,662,792.69505,878,800.31161,962,478.881,115,928,485.06
  偿还债务支付的现金718,362,381.68665,130,300.83298,915,943.02359,468,059
  分配股利、利润或偿付利息支付的现金43,102,697.7637,469,234.3616,794,443.0855,032,578.91
  支付其他与筹资活动有关的现金5,319,713.262,202,714.011,867,430.34134,361,171.19
  筹资活动现金流出小计766,784,792.7704,802,249.2317,577,816.44548,861,809.1
  筹资活动产生的现金流量净额29,877,999.99-198,923,448.89-155,615,337.56567,066,675.96
四、汇率变动对现金及现金等价物的影响-3,413,753.59-5,155,124.34-2,051,222.09-14,292,484.43
五、现金及现金等价物净增加额-610,409,878.9298,529,043.09240,183,029.2622,885,640.28
  加:期初现金及现金等价物余额1,381,076,027.781,381,076,027.781,381,076,027.78758,190,387.5
  期末现金及现金等价物余额770,666,148.881,679,605,070.871,621,259,056.981,381,076,027.78
补充资料:
  净利润-181,233,599.85-210,234,275.59
  资产减值准备-52,235,289.92-62,721,688.01
  固定资产和投资性房地产折旧-28,850,609.49-52,944,694.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,850,609.49-52,944,694.38
  无形资产摊销-2,475,852.88-3,997,410.73
  长期待摊费用摊销-1,239,814.45-3,081,089.68
  处置固定资产、无形资产和其他长期资产的损失-920.04--307,475.3
  固定资产报废损失-300,094.51-195,180.43
  公允价值变动损失--3,616,021.23--4,454,960.57
  财务费用-22,799,134.65-40,513,559.38
  投资损失--7,213,167.55--6,317,888.28
  递延所得税--2,067,113.54--359,285.38
  其中:递延所得税资产减少-1,101,450.78--7,082,184.38
    递延所得税负债增加--3,168,564.32-6,722,899
  存货的减少--557,573,548.38--183,210,101.16
  经营性应收项目的减少--182,797,156.03--60,582,058.62
  经营性应付项目的增加-714,826,977.12-986,595,066.93
  其他-8,944,010.04-35,178,337.23
  融资租入固定资产---13,892,140.34
  现金的期末余额-1,679,605,070.87-1,381,076,027.78
  减:现金的期初余额-1,381,076,027.78-758,190,387.5
  现金及现金等价物的净增加额-298,529,043.09-622,885,640.28
公告日期2025-10-222025-07-312025-04-262025-04-26
审计意见(境内)标准无保留意见
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