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智光电气

(002169)

  

流通市值:143.16亿  总市值:147.70亿
流通股本:7.59亿   总股本:7.83亿

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981,941,691.964,381,638,345.192,623,452,801.771,855,799,784.49
  收到的税费返还5,967,093.0422,085,481.414,983,323.765,664,489.01
  收到其他与经营活动有关的现金36,356,478.0565,118,246.7538,662,417.4810,150,139.59
  经营活动现金流入小计1,024,265,263.054,468,842,073.342,677,098,543.011,871,614,413.09
  购买商品、接受劳务支付的现金1,177,557,286.423,351,679,835.472,025,257,222.441,332,576,736.73
  支付给职工以及为职工支付的现金105,337,576.6349,974,883.33267,388,688.45185,470,153.88
  支付的各项税费36,322,069.9298,483,269.3567,969,175.3847,979,369.41
  支付其他与经营活动有关的现金77,945,705.33227,750,801.47154,377,139.11119,391,333.85
  经营活动现金流出小计1,397,162,638.274,027,888,789.622,514,992,225.381,685,417,593.87
  经营活动产生的现金流量净额-372,897,375.22440,953,283.72162,106,317.63186,196,819.22
二、投资活动产生的现金流量:
  收回投资收到的现金2,441,800197,697,175.09140,800,00093,500,000
  取得投资收益收到的现金51,278.931,628,650.871,247,445.81,047,818.4
  处置固定资产、无形资产和其他长期资产收回的现金净额12,5409,337,366.1410,79056,379
  收到的其他与投资活动有关的现金10,000,00012,463,990.5180,086,012.97133,110,528.5
  投资活动现金流入小计12,505,618.93221,127,182.56322,544,248.77227,714,725.9
  购建固定资产、无形资产和其他长期资产支付的现金50,850,821.85740,556,279.2797,315,162.25667,047,379.03
  投资支付的现金87,900,000199,970,000199,970,000151,170,000
  支付其他与投资活动有关的现金48,699,201.5037,253,520.529,494,171
  投资活动现金流出小计187,450,023.35940,526,279.21,034,538,682.75847,711,550.03
  投资活动产生的现金流量净额-174,944,404.42-719,399,096.64-711,994,433.98-619,996,824.13
三、筹资活动产生的现金流量:
  取得借款收到的现金818,562,866.841,932,951,330.181,421,930,387.621,106,108,763.89
  收到其他与筹资活动有关的现金45,972,724.39168,217,454.96179,454,961.0146,942,898.63
  筹资活动现金流入小计864,535,591.232,101,168,785.141,601,385,348.631,153,051,662.52
  偿还债务支付的现金225,055,703.761,862,456,847.811,299,178,100.79978,228,719.28
  分配股利、利润或偿付利息支付的现金20,701,893.88141,642,828.57121,541,821.2837,988,188.7
  其中:子公司支付给少数股东的股利、利润01,323,3001,323,3000
  支付其他与筹资活动有关的现金51,220,336.24198,030,237.04133,098,180.1260,273,751.14
  筹资活动现金流出小计296,977,933.882,202,129,913.421,553,818,102.191,076,490,659.12
  筹资活动产生的现金流量净额567,557,657.35-100,961,128.2847,567,246.4476,561,003.4
四、汇率变动对现金及现金等价物的影响-57,818.89-27,634.28-23,404.65-5,297.58
五、现金及现金等价物净增加额19,658,058.82-379,434,575.48-502,344,274.56-357,244,299.09
  加:期初现金及现金等价物余额365,613,686.55745,048,262.03745,048,262.03745,048,262.03
  期末现金及现金等价物余额385,271,745.37365,613,686.55242,703,987.47387,803,962.94
补充资料:
  净利润-214,719,237.01--19,220,722.1
  资产减值准备-95,143,226.32-25,668,571.54
  固定资产和投资性房地产折旧-156,084,733.84-76,177,040.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-156,084,733.84-76,177,040.44
  无形资产摊销-42,462,626.05-22,072,469.79
  长期待摊费用摊销-2,053,456.98-916,868.92
  处置固定资产、无形资产和其他长期资产的损失--32,561,752.74-2,145,307.17
  固定资产报废损失-190,650.66-707
  公允价值变动损失--310,164,765.62--465,314.27
  财务费用-122,647,912.46-65,482,414.09
  投资损失-381,118.59--138,046.62
  递延所得税--8,115,477.32--31,422,918.81
  其中:递延所得税资产减少--51,776,872.23--34,017,060.05
    递延所得税负债增加-43,661,394.91-2,594,141.24
  存货的减少--284,510,610.38--153,598,748.33
  经营性应收项目的减少--641,009,678.3--205,859,491.16
  经营性应付项目的增加-1,080,141,060.62-402,835,051.79
  现金的期末余额-365,613,686.55-387,803,962.94
  减:现金的期初余额-745,048,262.03-745,048,262.03
  现金及现金等价物的净增加额--379,434,575.48--357,244,299.09
公告日期2026-04-222026-04-152025-10-292025-08-23
审计意见(境内)标准无保留意见
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