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智云股份

(300097)

  

流通市值:28.35亿  总市值:30.30亿
流通股本:2.70亿   总股本:2.89亿

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49,796,354.21251,577,347.31169,668,040.9791,996,882.07
  收到的税费返还-3,055,899.413,015,422.463,015,422.46
  收到其他与经营活动有关的现金2,849,272.3820,989,364.0617,920,790.5216,164,684.49
  经营活动现金流入小计52,645,626.59275,622,610.78190,604,253.95111,176,989.02
  购买商品、接受劳务支付的现金32,080,610.9112,656,110.9875,770,407.2743,283,335.35
  支付给职工以及为职工支付的现金25,591,755.4997,454,611.4875,452,459.2650,275,781.02
  支付的各项税费2,600,671.088,128,104.545,001,396.622,642,593.7
  支付其他与经营活动有关的现金6,571,283.4637,862,939.1426,667,460.6217,879,312.57
  经营活动现金流出小计66,844,320.93256,101,766.14182,891,723.77114,081,022.64
  经营活动产生的现金流量净额-14,198,694.3419,520,844.647,712,530.18-2,904,033.62
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-5,408,3645,408,3645,395,364
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-5,408,3645,408,3645,395,364
  购建固定资产、无形资产和其他长期资产支付的现金217,080.672,478,366.25113,504.43-
  投资活动现金流出的平衡项目000-
  投资活动现金流出小计217,080.672,478,366.25113,504.43-
  投资活动产生的现金流量净额-217,080.672,929,997.755,294,859.575,395,364
三、筹资活动产生的现金流量:
  取得借款收到的现金-67,990,00071,980,00064,000,000
  收到其他与筹资活动有关的现金11,726,657.16,303,577.23--
  筹资活动现金流入小计11,726,657.174,293,577.2371,980,00064,000,000
  偿还债务支付的现金3,200,00080,465,00081,455,00070,470,000
  分配股利、利润或偿付利息支付的现金723,211.113,371,742.982,603,399.651,835,451.1
  支付其他与筹资活动有关的现金3,423,732.4212,167,528.14,143,249.582,566,090.69
  筹资活动现金流出小计7,346,943.5396,004,271.0888,201,649.2374,871,541.79
  筹资活动产生的现金流量净额4,379,713.57-21,710,693.85-16,221,649.23-10,871,541.79
四、汇率变动对现金及现金等价物的影响-25,086.99-23,378.57-17,686.71-43,328.29
五、现金及现金等价物净增加额-10,061,148.43716,769.97-3,231,946.19-8,423,539.7
  加:期初现金及现金等价物余额17,579,267.3616,862,497.3916,862,497.3916,862,497.39
  期末现金及现金等价物余额7,518,118.9317,579,267.3613,630,551.28,438,957.69
补充资料:
  净利润--275,240,903.6--105,612,202.19
  资产减值准备-42,927,408.08-81,910,386.63
  固定资产和投资性房地产折旧-7,737,348.23-3,920,782.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,737,348.23-3,920,782.43
  无形资产摊销-3,974,979.66-1,799,944.34
  长期待摊费用摊销-585,005.23-288,659.29
  处置固定资产、无形资产和其他长期资产的损失--3,929,413.97-33,161.77
  固定资产报废损失-30,584.25-1,058.98
  财务费用-3,597,914.78-1,886,698.96
  投资损失--6,544,341.55--425,383.11
  递延所得税-31,360,699.22--2,809,251.08
  其中:递延所得税资产减少-30,167,337.22--2,386,766.02
    递延所得税负债增加-1,193,362--422,485.06
  存货的减少--43,827,466.5-1,473,471.63
  经营性应收项目的减少-76,864,066.03-15,238,690.28
  经营性应付项目的增加-43,649,779.46--3,392,316.02
  现金的期末余额-17,579,267.36-8,438,957.69
  减:现金的期初余额-16,862,497.39-16,862,497.39
  现金及现金等价物的净增加额-716,769.97--8,423,539.7
公告日期2026-04-242026-04-032025-10-292025-08-22
审计意见(境内)标准无保留意见
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