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青鸟智控

(002960)

  

流通市值:94.89亿  总市值:103.27亿
流通股本:9.68亿   总股本:10.54亿

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953,427,263.374,245,556,401.313,243,728,518.72,181,663,345.02
  客户存款和同业存放款项净增加额---0
  向中央银行借款净增加额---0
  向其他金融机构拆入资金净增加额---0
  收到原保险合同保费取得的现金---0
  收到再保险业务现金净额---0
  保户储金及投资款净增加额---0
  收取利息、手续费及佣金的现金---0
  拆入资金净增加额---0
  回购业务资金净增加额---0
  收到的税费返还12,000,514.9354,961,705.9546,727,675.6433,284,380.27
  收到其他与经营活动有关的现金45,651,224.98686,796,167.53324,181,816.3555,414,196.73
  经营活动现金流入的其他项目---0
  经营活动现金流入小计1,011,079,003.284,987,314,274.793,614,638,010.692,270,361,922.02
  购买商品、接受劳务支付的现金615,471,663.582,530,346,388.522,208,354,333.21,462,867,875.21
  客户贷款及垫款净增加额---0
  存放中央银行和同业款项净增加额---0
  支付原保险合同赔付款项的现金---0
  支付利息、手续费及佣金的现金---0
  支付保单红利的现金---0
  支付给职工以及为职工支付的现金252,187,867.331,035,212,746.15757,438,070.32525,117,189.89
  支付的各项税费102,000,512.76307,428,312.98245,314,994.8179,369,220.39
  支付其他与经营活动有关的现金343,757,354.08792,320,481.63680,357,289.13284,213,650.22
  经营活动现金流出的其他项目---0
  经营活动现金流出小计1,313,417,397.754,665,307,929.283,891,464,687.452,451,567,935.71
  经营活动产生的现金流量净额-302,338,394.47322,006,345.51-276,826,676.76-181,206,013.69
二、投资活动产生的现金流量:
  收回投资收到的现金219,659,783.54189,744,652.27187,125,361.32181,925,663.79
  取得投资收益收到的现金5,875,669.037,400,127.628,022,331.646,400,174.2
  处置固定资产、无形资产和其他长期资产收回的现金净额1,115,166.8921,937,292.7314,064,95010,063,350
  处置子公司及其他营业单位收到的现金净额02,396,224.35196,224.35196,224.35
  收到的其他与投资活动有关的现金1,491,334,137.192,945,809,496.352,126,433,018.971,102,140,629.68
  投资活动现金流入小计1,717,984,756.653,167,287,793.322,335,841,886.281,300,726,042.02
  购建固定资产、无形资产和其他长期资产支付的现金55,409,859.3361,426,642.68505,854,048.16326,357,006.28
  投资支付的现金342,650,960.54527,990,226.95188,009,658.48172,829,542.21
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金-15,410,969.5300
  支付其他与投资活动有关的现金1,750,381,514.453,198,889,092.312,248,532,876.831,127,902,527.48
  投资活动现金流出小计2,148,442,334.294,103,716,931.472,942,396,583.471,627,089,075.97
  投资活动产生的现金流量净额-430,457,577.64-936,429,138.15-606,554,697.19-326,363,033.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,639,964.24117,956,161.6636,749,038.8221,442,810.16
  其中:子公司吸收少数股东投资收到的现金-14,640,990-0
  取得借款收到的现金869,863,742.911,586,400,524.54932,462,536.01431,650,164.68
  收到其他与筹资活动有关的现金-5,000,000-112,844,391.4787,487,728.25
  筹资活动现金流入小计881,503,707.151,704,356,686.21,082,055,966.3540,580,703.09
  偿还债务支付的现金412,846,587.75393,620,867.18362,279,751.05272,642,999.56
  分配股利、利润或偿付利息支付的现金37,552,748.13178,289,410.18159,093,011.3153,214,418.62
  其中:子公司支付给少数股东的股利、利润-770,498.9-0
  支付其他与筹资活动有关的现金116,397,488.64311,201,011.41140,748,977.31106,975,318.02
  筹资活动现金流出小计566,796,824.52883,111,288.77662,121,739.66532,832,736.2
  筹资活动产生的现金流量净额314,706,882.63821,245,397.43419,934,226.647,747,966.89
四、汇率变动对现金及现金等价物的影响-20,680,899.8545,841,775.113,074,053.2124,933,787.78
五、现金及现金等价物净增加额-438,769,989.33252,664,379.9-460,373,094.1-474,887,292.97
  加:期初现金及现金等价物余额1,929,381,114.211,817,292,473.091,817,292,473.091,817,292,473.09
  期末现金及现金等价物余额1,490,611,124.882,069,956,852.991,356,919,378.991,342,405,180.12
补充资料:
  净利润-332,033,073.39-173,756,338.1
  资产减值准备-129,420,184.73-65,905,514.36
  固定资产和投资性房地产折旧-68,282,911.5-36,826,752.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,282,911.5-36,826,752.53
  无形资产摊销-34,517,880.47-20,256,956.61
  长期待摊费用摊销-16,155,505.07-13,472,798.18
  处置固定资产、无形资产和其他长期资产的损失--237,482.59--7,616.24
  固定资产报废损失--2,154,911.86--294,976.17
  公允价值变动损失--8,407,756.98--1,689,443.73
  财务费用-22,173,099.39--12,148,563.16
  投资损失--2,569,292.53--1,818,595.05
  递延所得税--56,213,809.99--5,177,733.77
  其中:递延所得税资产减少--37,051,593.21--5,504,059.05
    递延所得税负债增加--19,162,216.78-326,325.28
  存货的减少--55,997,320.81-139,101,369.3
  经营性应收项目的减少--164,044,354.59--304,771,441.76
  经营性应付项目的增加--16,519,687.65--310,102,765.78
  其他-10,940,497.28--
  现金的期末余额-2,069,956,852.99-1,342,405,180.12
  减:现金的期初余额-1,817,292,473.09-1,817,292,473.09
  现金及现金等价物的净增加额-252,664,379.9--474,887,292.97
公告日期2026-04-282026-03-312025-10-302025-08-26
审计意见(境内)标准无保留意见
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