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国投智能

(300188)

  

流通市值:87.09亿  总市值:87.49亿
流通股本:8.56亿   总股本:8.59亿

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255,439,017.452,058,391,782.081,019,747,714.12622,451,751.95
  收到的税费返还922,400.369,951,331.887,193,194.733,844,315.08
  收到其他与经营活动有关的现金16,680,925.92145,213,783.7461,603,878.5942,292,321.71
  经营活动现金流入小计273,042,343.732,213,556,897.71,088,544,787.44668,588,388.74
  购买商品、接受劳务支付的现金348,524,671.44888,398,013.67718,385,170.43481,363,751.94
  支付给职工以及为职工支付的现金245,650,213.64656,917,974.88498,969,827.34345,987,320.38
  支付的各项税费27,522,487.9897,372,817.4773,735,235.6853,465,790.46
  支付其他与经营活动有关的现金41,932,509.26294,986,885.64150,679,172.9796,293,257.3
  经营活动现金流出小计663,629,882.321,937,675,691.661,441,769,406.42977,110,120.08
  经营活动产生的现金流量净额-390,587,538.59275,881,206.04-353,224,618.98-308,521,731.34
二、投资活动产生的现金流量:
  收回投资收到的现金124,000,00077,395,797.165,492,0505,492,050
  取得投资收益收到的现金-2,320,903.441,371,300-
  处置固定资产、无形资产和其他长期资产收回的现金净额-71,113,122.79267,137.51263,046.81
  处置子公司及其他营业单位收到的现金净额-1,960,0001,960,0001,960,000
  投资活动现金流入小计124,000,000152,789,823.399,090,487.517,715,096.81
  购建固定资产、无形资产和其他长期资产支付的现金16,140,057.32248,816,694.67122,168,976.8592,689,248.61
  投资支付的现金281,000,000365,000,000--
  取得子公司及其他营业单位支付的现金-4,950,000--
  投资活动现金流出小计297,140,057.32618,766,694.67122,168,976.8592,689,248.61
  投资活动产生的现金流量净额-173,140,057.32-465,976,871.28-113,078,489.34-84,974,151.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金-83,509,0402,800,0002,800,000
  其中:子公司吸收少数股东投资收到的现金-2,800,0002,800,0002,800,000
  取得借款收到的现金-172,176,040.31114,500,00045,000,000
  收到其他与筹资活动有关的现金--80,709,04080,709,040
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-255,685,080.31198,009,040128,509,040
  偿还债务支付的现金393,00089,650,00020,400,000200,000
  分配股利、利润或偿付利息支付的现金797,610.2412,055,947.078,207,088.897,532,244.44
  其中:子公司支付给少数股东的股利、利润-9,591,7006,620,0006,620,000
  支付其他与筹资活动有关的现金5,648,950.993,251,038.0658,920,930.0857,771,344.44
  筹资活动现金流出小计6,839,561.14194,956,985.1387,528,018.9765,503,588.88
  筹资活动产生的现金流量净额-6,839,561.1460,728,095.18110,481,021.0363,005,451.12
四、汇率变动对现金及现金等价物的影响-627,047.17-73,490.37-313,820.23-282,476.22
五、现金及现金等价物净增加额-571,194,204.22-129,441,060.43-356,135,907.52-330,772,908.24
  加:期初现金及现金等价物余额1,119,666,553.921,249,107,614.351,249,107,614.351,249,107,614.35
  期末现金及现金等价物余额548,472,349.71,119,666,553.92892,971,706.83918,334,706.11
补充资料:
  净利润--790,995,390.07--215,910,962.45
  资产减值准备-366,772,497.47--10,468,970.09
  固定资产和投资性房地产折旧-44,137,554.01-21,939,175.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,137,554.01-21,939,175.85
  无形资产摊销-125,246,366.79-65,023,892.73
  长期待摊费用摊销-12,039,406.13-3,632,627.52
  处置固定资产、无形资产和其他长期资产的损失--1,465,913.97-0
  固定资产报废损失-4,670,438.5-327,374.33
  公允价值变动损失-0-0
  财务费用-10,057,227.01-3,210,502.73
  投资损失--4,231,272.59-2,178,132.18
  递延所得税-44,651,767.43--3,186,236.48
  其中:递延所得税资产减少-77,440,834.22--1,550,665.87
    递延所得税负债增加--32,789,066.79--1,635,570.61
  存货的减少-37,602,062.56--84,532,580.05
  经营性应收项目的减少-384,711,793.54--154,728,513.09
  经营性应付项目的增加-22,968,096.97-49,082,712.34
  其他---0
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-1,119,666,553.92-918,334,706.11
  减:现金的期初余额-1,249,107,614.35-1,249,107,614.35
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--129,441,060.43--330,772,908.24
公告日期2026-04-182026-04-182025-10-252025-08-23
审计意见(境内)标准无保留意见
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