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金智科技

(002090)

  

流通市值:44.24亿  总市值:44.86亿
流通股本:3.95亿   总股本:4.01亿

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451,739,868.661,903,262,432.11,326,479,256.31860,523,830.63
  收到的税费返还6,707,570.0419,978,109.9812,629,329.515,062,906.43
  收到其他与经营活动有关的现金9,091,861.4519,150,278.9315,435,849.9313,642,682.22
  经营活动现金流入小计467,539,300.151,942,390,821.011,354,544,435.75879,229,419.28
  购买商品、接受劳务支付的现金264,855,219.381,277,912,554.31822,629,564.97579,036,028.81
  支付给职工以及为职工支付的现金140,371,170.71319,691,277.29255,771,652.21192,663,701.67
  支付的各项税费22,096,389.4797,372,837.4962,958,940.6141,856,580.8
  支付其他与经营活动有关的现金22,743,109.32116,704,484.1103,117,172.4965,087,144.25
  经营活动现金流出小计450,065,888.881,811,681,153.191,244,477,330.28878,643,455.53
  经营活动产生的现金流量净额17,473,411.27130,709,667.82110,067,105.47585,963.75
二、投资活动产生的现金流量:
  收回投资收到的现金878,648,469.61,553,151,876.711,481,064,374.651,250,912,048.24
  取得投资收益收到的现金4,515,532.8517,621,821.415,951,925.144,204,227.51
  处置固定资产、无形资产和其他长期资产收回的现金净额33,281.83126,347.2321,667.17,098.25
  投资活动现金流入小计883,197,284.281,570,900,045.351,487,037,966.891,255,123,374
  购建固定资产、无形资产和其他长期资产支付的现金2,166,460.47,233,478.576,575,722.354,701,986.7
  投资支付的现金650,000,0001,727,000,0011,628,996,526.61,341,486,525.6
  投资活动现金流出小计652,166,460.41,734,233,479.571,635,572,248.951,346,188,512.3
  投资活动产生的现金流量净额231,030,823.88-163,333,434.22-148,534,282.06-91,065,138.3
三、筹资活动产生的现金流量:
  取得借款收到的现金-312,075,834.76205,075,834.76205,075,834.76
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-312,075,834.76205,075,834.76205,075,834.76
  偿还债务支付的现金132,000,000245,134,834.76215,059,000140,059,000
  分配股利、利润或偿付利息支付的现金22,014.5328,995,466.8428,905,063.818,748,551.29
  支付其他与筹资活动有关的现金225,083.346,929,6256,411,933.366,074,308.35
  筹资活动现金流出小计132,247,097.87281,059,926.6250,375,997.16164,881,859.64
  筹资活动产生的现金流量净额-132,247,097.8731,015,908.16-45,300,162.440,193,975.12
四、汇率变动对现金及现金等价物的影响-13,846.81-20,197.86-10,490.38-3,770.85
五、现金及现金等价物净增加额116,243,290.47-1,628,056.1-83,777,829.37-50,288,970.28
  加:期初现金及现金等价物余额277,317,082.48278,945,138.58278,945,138.58278,945,138.58
  期末现金及现金等价物余额393,560,372.95277,317,082.48195,167,309.21228,656,168.3
补充资料:
  净利润-65,611,118.22-31,086,132
  资产减值准备-19,874,657.61-6,725,035.16
  固定资产和投资性房地产折旧-15,176,118.5-7,478,941.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,176,118.5-7,478,941.87
  无形资产摊销-1,714,355.08-829,707.75
  长期待摊费用摊销-843,893.57-421,946.79
  处置固定资产、无形资产和其他长期资产的损失-127,867.05-6,734.26
  固定资产报废损失-20,117.86-80,333.57
  公允价值变动损失--10,478,922.36--1,940,655.27
  财务费用--9,137,793.5-2,747,735.56
  投资损失--11,160,524.8--4,011,781.92
  递延所得税-9,573,191.1--2,353,699.46
  其中:递延所得税资产减少-8,823,996.32--2,679,070.87
    递延所得税负债增加-749,194.78-325,371.41
  存货的减少--194,150,231.63--129,848,751.29
  经营性应收项目的减少-203,712,039.52-91,840,946.62
  经营性应付项目的增加-38,983,781.6--2,476,661.89
  现金的期末余额-277,317,082.48-228,656,168.3
  减:现金的期初余额-278,945,138.58-278,945,138.58
  现金及现金等价物的净增加额--1,628,056.1--50,288,970.28
公告日期2026-04-292026-04-172025-10-292025-08-29
审计意见(境内)标准无保留意见
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