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智云股份

(300097)

  

流通市值:26.38亿  总市值:29.62亿
流通股本:2.64亿   总股本:2.96亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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100,402,189.9549,796,354.21251,577,347.31169,668,040.97
  收到的税费返还--3,055,899.413,015,422.46
  收到其他与经营活动有关的现金6,086,178.312,849,272.3820,989,364.0617,920,790.52
  经营活动现金流入小计106,488,368.2652,645,626.59275,622,610.78190,604,253.95
  购买商品、接受劳务支付的现金55,008,446.0132,080,610.9112,656,110.9875,770,407.27
  支付给职工以及为职工支付的现金48,339,791.7225,591,755.4997,454,611.4875,452,459.26
  支付的各项税费5,239,814.12,600,671.088,128,104.545,001,396.62
  支付其他与经营活动有关的现金17,229,449.866,571,283.4637,862,939.1426,667,460.62
  经营活动现金流出小计125,817,501.6966,844,320.93256,101,766.14182,891,723.77
  经营活动产生的现金流量净额-19,329,133.43-14,198,694.3419,520,844.647,712,530.18
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--5,408,3645,408,364
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--5,408,3645,408,364
  购建固定资产、无形资产和其他长期资产支付的现金267,322.67217,080.672,478,366.25113,504.43
  投资活动现金流出小计267,322.67217,080.672,478,366.25113,504.43
  投资活动产生的现金流量净额-267,322.67-217,080.672,929,997.755,294,859.57
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,000-67,990,00071,980,000
  收到其他与筹资活动有关的现金29,163,577.111,726,657.16,303,577.23-
  筹资活动现金流入小计79,163,577.111,726,657.174,293,577.2371,980,000
  偿还债务支付的现金58,200,0003,200,00080,465,00081,455,000
  分配股利、利润或偿付利息支付的现金1,486,767.24723,211.113,371,742.982,603,399.65
  支付其他与筹资活动有关的现金12,883,611.93,423,732.4212,167,528.14,143,249.58
  筹资活动现金流出小计72,570,379.147,346,943.5396,004,271.0888,201,649.23
  筹资活动产生的现金流量净额6,593,197.964,379,713.57-21,710,693.85-16,221,649.23
四、汇率变动对现金及现金等价物的影响-47,497.82-25,086.99-23,378.57-17,686.71
五、现金及现金等价物净增加额-13,050,755.96-10,061,148.43716,769.97-3,231,946.19
  加:期初现金及现金等价物余额17,579,267.3617,579,267.3616,862,497.3916,862,497.39
  期末现金及现金等价物余额4,528,511.47,518,118.9317,579,267.3613,630,551.2
补充资料:
  净利润-28,486,474.62--275,240,903.6-
  资产减值准备17,738,243.63-42,927,408.08-
  固定资产和投资性房地产折旧3,535,792.04-7,737,348.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,535,792.04-7,737,348.23-
  无形资产摊销1,984,655.88-3,974,979.66-
  长期待摊费用摊销277,241.94-585,005.23-
  处置固定资产、无形资产和其他长期资产的损失---3,929,413.97-
  固定资产报废损失--30,584.25-
  财务费用1,564,099.62-3,597,914.78-
  投资损失-2,728,293.62--6,544,341.55-
  递延所得税-1,489,699.51-31,360,699.22-
  其中:递延所得税资产减少-1,128,106.91-30,167,337.22-
    递延所得税负债增加-361,592.6-1,193,362-
  存货的减少-31,354,832--43,827,466.5-
  经营性应收项目的减少-5,742,422.43-76,864,066.03-
  经营性应付项目的增加22,961,938.25-43,649,779.46-
  现金的期末余额4,528,511.4-17,579,267.36-
  减:现金的期初余额17,579,267.36-16,862,497.39-
  现金及现金等价物的净增加额-13,050,755.96-716,769.97-
公告日期2026-08-292026-04-242026-04-032025-10-29
审计意见(境内)标准无保留意见
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