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国投智能

(300188)

  

流通市值:128.67亿  总市值:129.27亿
流通股本:8.56亿   总股本:8.59亿

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1,019,747,714.12622,451,751.95290,511,417.351,844,516,577.02
  收到的税费返还7,193,194.733,844,315.082,885,790.9916,765,441.74
  收到其他与经营活动有关的现金61,603,878.5942,292,321.7121,850,003.98136,354,417.23
  经营活动现金流入小计1,088,544,787.44668,588,388.74315,247,212.321,997,636,435.99
  购买商品、接受劳务支付的现金718,385,170.43481,363,751.94290,553,203.54916,811,176.79
  支付给职工以及为职工支付的现金498,969,827.34345,987,320.38200,283,689.67657,338,385.26
  支付的各项税费73,735,235.6853,465,790.4638,281,925.86107,528,644.63
  支付其他与经营活动有关的现金150,679,172.9796,293,257.343,476,656.46256,595,707.69
  经营活动现金流出小计1,441,769,406.42977,110,120.08572,595,475.531,938,273,914.37
  经营活动产生的现金流量净额-353,224,618.98-308,521,731.34-257,348,263.2159,362,521.62
二、投资活动产生的现金流量:
  收回投资收到的现金5,492,0505,492,0503,439,80023,991,176.17
  取得投资收益收到的现金1,371,300--3,500,000
  处置固定资产、无形资产和其他长期资产收回的现金净额267,137.51263,046.81249,766.81916,882.99
  处置子公司及其他营业单位收到的现金净额1,960,0001,960,0001,960,00036,200,590.49
  收到的其他与投资活动有关的现金---7,658,160.51
  投资活动现金流入小计9,090,487.517,715,096.815,649,566.8172,266,810.16
  购建固定资产、无形资产和其他长期资产支付的现金122,168,976.8592,689,248.6122,062,170.65100,236,974.69
  支付其他与投资活动有关的现金---3,558,793.06
  投资活动现金流出小计122,168,976.8592,689,248.6122,062,170.65103,795,767.75
  投资活动产生的现金流量净额-113,078,489.34-84,974,151.8-16,412,603.84-31,528,957.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,800,0002,800,0002,800,000-
  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114,500,00045,000,000-100,000,000
  收到其他与筹资活动有关的现金80,709,04080,709,04080,709,040-
  筹资活动现金流入小计198,009,040128,509,04083,509,040100,000,000
  偿还债务支付的现金20,400,000200,000200,000161,200,000
  分配股利、利润或偿付利息支付的现金8,207,088.897,532,244.442,066,333.345,052,765.07
  其中:子公司支付给少数股东的股利、利润6,620,0006,620,0001,620,0001,847,000
  支付其他与筹资活动有关的现金58,920,930.0857,771,344.446,816,061.9622,235,367.67
  筹资活动现金流出小计87,528,018.9765,503,588.889,082,395.3188,488,132.74
  筹资活动产生的现金流量净额110,481,021.0363,005,451.1274,426,644.7-88,488,132.74
四、汇率变动对现金及现金等价物的影响-313,820.23-282,476.22-95,837.05196,696.25
五、现金及现金等价物净增加额-356,135,907.52-330,772,908.24-199,430,059.4-60,457,872.46
  加:期初现金及现金等价物余额1,249,107,614.351,249,107,614.351,249,107,614.351,309,565,486.81
  期末现金及现金等价物余额892,971,706.83918,334,706.111,049,677,554.951,249,107,614.35
补充资料:
  净利润--215,910,962.45--403,754,021.39
  资产减值准备--10,468,970.09-416,806,769.58
  固定资产和投资性房地产折旧-21,939,175.85-47,155,600.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,939,175.85-47,155,600.01
  无形资产摊销-65,023,892.73-122,047,697.7
  长期待摊费用摊销-3,632,627.52-11,259,084.57
  处置固定资产、无形资产和其他长期资产的损失-0--2,625,387.74
  固定资产报废损失-327,374.33-729,927.57
  公允价值变动损失-0-0
  财务费用-3,210,502.73-7,642,186.14
  投资损失-2,178,132.18--152,523,397.76
  递延所得税--3,186,236.48-3,710,030.49
  其中:递延所得税资产减少--1,550,665.87--26,978,411.53
    递延所得税负债增加--1,635,570.61-30,688,442.02
  存货的减少--84,532,580.05-146,320,870.46
  经营性应收项目的减少--154,728,513.09-16,251,039.08
  经营性应付项目的增加-49,082,712.34--179,775,089.15
  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-918,334,706.11-1,249,107,614.35
  减:现金的期初余额-1,249,107,614.35-1,309,565,486.81
  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--330,772,908.24--60,457,872.46
公告日期2025-10-252025-08-232025-04-262025-03-31
审计意见(境内)标准无保留意见
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