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金智科技

(002090)

  

流通市值:37.63亿  总市值:37.85亿
流通股本:3.98亿   总股本:4.01亿

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769,458,864.23451,739,868.661,903,262,432.11,326,479,256.31
  收到的税费返还11,518,893.676,707,570.0419,978,109.9812,629,329.51
  收到其他与经营活动有关的现金9,954,227.949,091,861.4519,150,278.9315,435,849.93
  经营活动现金流入小计790,931,985.84467,539,300.151,942,390,821.011,354,544,435.75
  购买商品、接受劳务支付的现金469,428,656.12264,855,219.381,277,912,554.31822,629,564.97
  支付给职工以及为职工支付的现金205,310,686.95140,371,170.71319,691,277.29255,771,652.21
  支付的各项税费40,971,062.2822,096,389.4797,372,837.4962,958,940.61
  支付其他与经营活动有关的现金79,870,267.3122,743,109.32116,704,484.1103,117,172.49
  经营活动现金流出小计795,580,672.66450,065,888.881,811,681,153.191,244,477,330.28
  经营活动产生的现金流量净额-4,648,686.8217,473,411.27130,709,667.82110,067,105.47
二、投资活动产生的现金流量:
  收回投资收到的现金1,822,376,498.58878,648,469.61,553,151,876.711,481,064,374.65
  取得投资收益收到的现金14,641,493.814,515,532.8517,621,821.415,951,925.14
  处置固定资产、无形资产和其他长期资产收回的现金净额39,193.9633,281.83126,347.2321,667.1
  投资活动现金流入小计1,837,057,186.35883,197,284.281,570,900,045.351,487,037,966.89
  购建固定资产、无形资产和其他长期资产支付的现金7,162,605.162,166,460.47,233,478.576,575,722.35
  投资支付的现金1,635,356,065.57650,000,0001,727,000,0011,628,996,526.6
  投资活动现金流出小计1,642,518,670.73652,166,460.41,734,233,479.571,635,572,248.95
  投资活动产生的现金流量净额194,538,515.62231,030,823.88-163,333,434.22-148,534,282.06
三、筹资活动产生的现金流量:
  取得借款收到的现金362,800,000-312,075,834.76205,075,834.76
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计362,800,000-312,075,834.76205,075,834.76
  偿还债务支付的现金212,000,000132,000,000245,134,834.76215,059,000
  分配股利、利润或偿付利息支付的现金18,047,981.6222,014.5328,995,466.8428,905,063.8
  支付其他与筹资活动有关的现金675,250.02225,083.346,929,6256,411,933.36
  筹资活动现金流出小计230,723,231.64132,247,097.87281,059,926.6250,375,997.16
  筹资活动产生的现金流量净额132,076,768.36-132,247,097.8731,015,908.16-45,300,162.4
四、汇率变动对现金及现金等价物的影响-27,581.93-13,846.81-20,197.86-10,490.38
五、现金及现金等价物净增加额321,939,015.23116,243,290.47-1,628,056.1-83,777,829.37
  加:期初现金及现金等价物余额277,317,082.48277,317,082.48278,945,138.58278,945,138.58
  期末现金及现金等价物余额599,256,097.71393,560,372.95277,317,082.48195,167,309.21
补充资料:
  净利润35,769,053.88-65,611,118.22-
  资产减值准备9,431,425.18-19,874,657.61-
  固定资产和投资性房地产折旧6,825,204.95-15,176,118.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,825,204.95-15,176,118.5-
  无形资产摊销764,105.94-1,714,355.08-
  长期待摊费用摊销421,946.78-843,893.57-
  处置固定资产、无形资产和其他长期资产的损失165,645.26-127,867.05-
  固定资产报废损失181.92-20,117.86-
  公允价值变动损失-1,420,778.54--10,478,922.36-
  财务费用-4,289,076.08--9,137,793.5-
  投资损失-5,795,112.19--11,160,524.8-
  递延所得税624,688.99-9,573,191.1-
  其中:递延所得税资产减少1,178,173.54-8,823,996.32-
    递延所得税负债增加-553,484.55-749,194.78-
  存货的减少-72,821,466.12--194,150,231.63-
  经营性应收项目的减少18,552,802.63-203,712,039.52-
  经营性应付项目的增加7,122,690.58-38,983,781.6-
  现金的期末余额599,256,097.71-277,317,082.48-
  减:现金的期初余额277,317,082.48-278,945,138.58-
  现金及现金等价物的净增加额321,939,015.23--1,628,056.1-
公告日期2026-08-282026-04-292026-04-172025-10-29
审计意见(境内)标准无保留意见
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