当前位置:首页 - 行情中心 - 智能自控(002877) - 财务分析 - 现金流量表

智能自控

(002877)

  

流通市值:20.88亿  总市值:30.89亿
流通股本:2.41亿   总股本:3.56亿

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597,778,243.48392,531,257.01191,094,219.31824,444,291.13
  收到的税费返还25,067.5325,067.5325,067.5311,459.63
  收到其他与经营活动有关的现金8,034,793.42,568,498.615,000,824.279,474,768.99
  经营活动现金流入小计605,838,104.41395,124,823.15196,120,111.11833,930,519.75
  购买商品、接受劳务支付的现金378,194,350.88244,370,267.09113,050,380.53562,162,336.88
  支付给职工以及为职工支付的现金124,716,642.4482,759,228.5741,266,664.4179,194,362.3
  支付的各项税费46,577,594.0927,435,329.7510,779,497.6755,099,954.67
  支付其他与经营活动有关的现金86,862,970.3950,270,836.2244,980,904.9577,085,678.33
  经营活动现金流出小计636,351,557.8404,835,661.63210,077,447.55873,542,332.18
  经营活动产生的现金流量净额-30,513,453.39-9,710,838.48-13,957,336.44-39,611,812.43
二、投资活动产生的现金流量:
  收回投资收到的现金325,001,145315,001,13575,001,075250,001,800
  取得投资收益收到的现金336,507.43336,137.9826,101.931,307,512.33
  处置固定资产、无形资产和其他长期资产收回的现金净额8,0008,000-159,734.52
  投资活动现金流入小计325,345,652.43315,345,272.9875,027,176.93251,469,046.85
  购建固定资产、无形资产和其他长期资产支付的现金14,858,605.4910,725,135.178,194,614.9432,208,405.25
  投资支付的现金345,001,145315,001,135125,001,075150,000,000
  投资活动现金流出小计359,859,750.49325,726,270.17133,195,689.94182,208,405.25
  投资活动产生的现金流量净额-34,514,098.06-10,380,997.19-58,168,513.0169,260,641.6
三、筹资活动产生的现金流量:
  取得借款收到的现金665,000,000555,000,000148,000,000497,623,041.07
  筹资活动现金流入小计665,000,000555,000,000148,000,000497,623,041.07
  偿还债务支付的现金638,178,447.56298,066,923.78109,836,923.78397,913,847.56
  分配股利、利润或偿付利息支付的现金42,501,237.476,045,111.773,019,883.4131,549,760.4
  支付其他与筹资活动有关的现金615,4001,142,293.352,478,143.362,922,459.82
  筹资活动现金流出小计681,295,085.03305,254,328.9115,334,950.55432,386,067.78
  筹资活动产生的现金流量净额-16,295,085.03249,745,671.132,665,049.4565,236,973.29
四、汇率变动对现金及现金等价物的影响-5.61-1.02-9.12
五、现金及现金等价物净增加额-81,322,642.09229,653,834.41-39,460,80094,885,811.58
  加:期初现金及现金等价物余额125,241,177.22125,241,177.22123,241,177.2230,355,365.64
  期末现金及现金等价物余额43,918,535.13354,895,011.6383,780,377.22125,241,177.22
补充资料:
  净利润-20,382,390.88-22,698,355.99
  资产减值准备-7,596,945.46-30,467,935.99
  固定资产和投资性房地产折旧-37,049,970.41-74,258,623.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,049,970.41-74,258,623.24
  无形资产摊销-1,324,482.49-3,213,694.7
  长期待摊费用摊销---44,006.12
  处置固定资产、无形资产和其他长期资产的损失----216,872
  固定资产报废损失-4,450.39--
  财务费用-13,060,919.37-28,818,983.69
  投资损失-203,937.98-1,291,439.51
  递延所得税--1,880,638.86--9,997,400.69
  其中:递延所得税资产减少--1,001,729.1--3,827,440.62
    递延所得税负债增加--878,909.76--6,169,960.07
  存货的减少--1,837,867.78-48,869,817.32
  经营性应收项目的减少--22,835,716.77--216,939,574.32
  经营性应付项目的增加--66,558,874.38--24,792,608.88
  其他-2,157,584.15--363,952.48
  现金的期末余额-354,895,011.63-125,241,177.22
  减:现金的期初余额-125,241,177.22-30,355,365.64
  现金及现金等价物的净增加额-229,653,834.41-94,885,811.58
公告日期2025-10-282025-08-262025-04-282025-04-28
审计意见(境内)标准无保留意见
TOP↑