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智光电气

(002169)

  

流通市值:65.25亿  总市值:67.31亿
流通股本:7.59亿   总股本:7.83亿

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2,623,452,801.771,855,799,784.49625,395,952.932,836,870,976.45
  收到的税费返还14,983,323.765,664,489.012,144,038.4835,019,735.54
  收到其他与经营活动有关的现金38,662,417.4810,150,139.5927,288,456.8239,456,857.68
  经营活动现金流入小计2,677,098,543.011,871,614,413.09654,828,448.232,911,347,569.67
  购买商品、接受劳务支付的现金2,025,257,222.441,332,576,736.73569,374,2052,176,439,344.05
  支付给职工以及为职工支付的现金267,388,688.45185,470,153.88106,302,482.8341,879,775.18
  支付的各项税费67,969,175.3847,979,369.4117,592,488.9380,657,482.75
  支付其他与经营活动有关的现金154,377,139.11119,391,333.8564,257,717.32201,989,902.96
  经营活动现金流出小计2,514,992,225.381,685,417,593.87757,526,894.052,800,966,504.94
  经营活动产生的现金流量净额162,106,317.63186,196,819.22-102,698,445.82110,381,064.73
二、投资活动产生的现金流量:
  收回投资收到的现金140,800,00093,500,00020,000,000456,317,463.16
  取得投资收益收到的现金1,247,445.81,047,818.4116,384.042,554,285.12
  处置固定资产、无形资产和其他长期资产收回的现金净额410,79056,37924,7792,648,667
  收到的其他与投资活动有关的现金180,086,012.97133,110,528.558,058,100.8941,312,211.99
  投资活动现金流入小计322,544,248.77227,714,725.978,199,263.93502,832,627.27
  购建固定资产、无形资产和其他长期资产支付的现金797,315,162.25667,047,379.03230,445,379.761,026,244,110.16
  投资支付的现金199,970,000151,170,00060,000,000356,447,200
  取得子公司及其他营业单位支付的现金00017,592,432.21
  支付其他与投资活动有关的现金37,253,520.529,494,1711,244,704.5223,941,586.2
  投资活动现金流出小计1,034,538,682.75847,711,550.03291,690,084.281,424,225,328.57
  投资活动产生的现金流量净额-711,994,433.98-619,996,824.13-213,490,820.35-921,392,701.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金00019,200,000
  其中:子公司吸收少数股东投资收到的现金00019,200,000
  取得借款收到的现金1,421,930,387.621,106,108,763.89457,094,763.892,135,809,475.85
  收到其他与筹资活动有关的现金179,454,961.0146,942,898.6344,558,054.171,096,931,070.49
  筹资活动现金流入小计1,601,385,348.631,153,051,662.52501,652,818.063,251,940,546.34
  偿还债务支付的现金1,299,178,100.79978,228,719.28426,520,178.181,630,368,846.6
  分配股利、利润或偿付利息支付的现金121,541,821.2837,988,188.718,317,416.07152,135,295.7
  其中:子公司支付给少数股东的股利、利润1,323,300000
  支付其他与筹资活动有关的现金133,098,180.1260,273,751.1411,154,474.29546,582,083.54
  筹资活动现金流出小计1,553,818,102.191,076,490,659.12455,992,068.542,329,086,225.84
  筹资活动产生的现金流量净额47,567,246.4476,561,003.445,660,749.52922,854,320.5
四、汇率变动对现金及现金等价物的影响-23,404.65-5,297.58-1,763.8632,472.14
五、现金及现金等价物净增加额-502,344,274.56-357,244,299.09-270,530,280.51111,875,156.07
  加:期初现金及现金等价物余额745,048,262.03745,048,262.03745,048,262.03633,173,105.96
  期末现金及现金等价物余额242,703,987.47387,803,962.94474,517,981.52745,048,262.03
补充资料:
  净利润--19,220,722.1--311,764,638.9
  资产减值准备-25,668,571.54-112,479,134.49
  固定资产和投资性房地产折旧-76,177,040.44-138,061,524.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-76,177,040.44-138,061,524.9
  无形资产摊销-22,072,469.79-40,848,730.25
  长期待摊费用摊销-916,868.92-1,768,008.34
  处置固定资产、无形资产和其他长期资产的损失-2,145,307.17-3,331,434.2
  固定资产报废损失-707-130,572.56
  公允价值变动损失--465,314.27-86,762,194.28
  财务费用-65,482,414.09-109,053,448.87
  投资损失--138,046.62--83,368,099.22
  递延所得税--31,422,918.81--65,915,887.93
  其中:递延所得税资产减少--34,017,060.05--39,950,007.13
    递延所得税负债增加-2,594,141.24--25,965,880.8
  存货的减少--153,598,748.33-79,226,214.67
  经营性应收项目的减少--205,859,491.16-30,248,878.5
  经营性应付项目的增加-402,835,051.79--33,398,753.55
  现金的期末余额-387,803,962.94-745,048,262.03
  减:现金的期初余额-745,048,262.03-633,173,105.96
  现金及现金等价物的净增加额--357,244,299.09-111,875,156.07
公告日期2025-10-292025-08-232025-04-242025-04-24
审计意见(境内)标准无保留意见
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