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先导智能

(300450)

  

流通市值:770.35亿  总市值:827.07亿
流通股本:15.59亿   总股本:16.74亿

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5,054,455,797.4817,502,989,567.5713,233,319,506.168,644,919,146.93
  收到的税费返还41,443,949.41475,977,817.49429,665,523.84263,285,974.56
  收到其他与经营活动有关的现金48,254,882203,378,447.83164,574,817.54132,301,903.97
  经营活动现金流入小计5,144,154,628.8918,182,345,832.8913,827,559,847.549,040,507,025.46
  购买商品、接受劳务支付的现金2,498,894,090.047,538,786,643.395,642,432,160.183,773,895,021.95
  支付给职工以及为职工支付的现金832,926,004.973,552,665,1872,782,860,753.522,004,756,246.81
  支付的各项税费161,159,017.64670,718,479576,232,171.96278,849,124.57
  支付其他与经营活动有关的现金403,593,544.051,462,807,018.49978,323,202.91629,587,898.79
  经营活动现金流出小计3,896,572,656.713,224,977,327.889,979,848,288.576,687,088,292.12
  经营活动产生的现金流量净额1,247,581,972.194,957,368,505.013,847,711,558.972,353,418,733.34
二、投资活动产生的现金流量:
  收回投资收到的现金4,215,353,762.9510,805,847,938.277,602,560,222.224,019,483,244.62
  取得投资收益收到的现金13,163,432.71-26,359,318.978,747,184.96
  收到的其他与投资活动有关的现金-110,455,610.22264,500264,500
  投资活动现金流入小计4,228,517,195.6610,916,303,548.497,629,184,041.194,028,494,929.58
  购建固定资产、无形资产和其他长期资产支付的现金55,221,331.38554,779,763.87395,240,517.16230,556,589.08
  投资支付的现金4,869,650,838.1212,174,976,643.158,338,892,913.014,406,342,857.58
  投资活动现金流出小计4,924,872,169.512,729,756,407.028,734,133,430.174,636,899,446.66
  投资活动产生的现金流量净额-696,354,973.84-1,813,452,858.53-1,104,949,388.98-608,404,517.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,395,171,297.04---
  取得借款收到的现金246,229,4201,347,517,771.921,125,465,477.31,120,000,000
  收到其他与筹资活动有关的现金-1,651,9561,651,9561,651,956
  筹资活动现金流入小计4,641,400,717.041,349,169,727.921,127,117,433.31,121,651,956
  偿还债务支付的现金208,000,0002,477,660,2002,095,410,2001,717,410,200
  分配股利、利润或偿付利息支付的现金16,927,900.73194,652,092.8176,722,842.74129,491,892.1
  支付其他与筹资活动有关的现金52,323,845.01191,868,877.41187,581,638.01138,640,627.63
  筹资活动现金流出小计277,251,745.742,864,181,170.212,459,714,680.751,985,542,719.73
  筹资活动产生的现金流量净额4,364,148,971.3-1,515,011,442.29-1,332,597,247.45-863,890,763.73
四、汇率变动对现金及现金等价物的影响-70,531,459.343,888,964.414,879,181.8419,097,189.48
五、现金及现金等价物净增加额4,844,844,510.311,632,793,168.591,425,044,104.38900,220,642.01
  加:期初现金及现金等价物余额4,993,148,447.013,360,355,278.423,360,355,278.423,360,355,278.42
  期末现金及现金等价物余额9,837,992,957.324,993,148,447.014,785,399,382.84,260,575,920.43
补充资料:
  净利润-1,559,836,630.75-715,013,431.18
  资产减值准备-347,932,159.29-104,562,625.73
  固定资产和投资性房地产折旧-168,199,520.93-82,313,549.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-168,199,520.93-82,313,549.95
  无形资产摊销-123,269,029.53-61,858,592.32
  长期待摊费用摊销-82,507,054.68-41,071,118.11
  处置固定资产、无形资产和其他长期资产的损失-21,874.99--
  固定资产报废损失-4,503,479.96-1,052,646.45
  公允价值变动损失--4,981,585.72--1,078,145.21
  财务费用-99,401,493.49-38,853,203.15
  投资损失-4,138,417.79--8,962,615.46
  递延所得税-105,460,633.66-83,729,397.56
  其中:递延所得税资产减少-102,209,070.37-48,319,613.02
    递延所得税负债增加-3,251,563.29-35,409,784.54
  存货的减少--1,715,282,787.75--1,357,441,398.01
  经营性应收项目的减少-1,915,118,360.48-598,447,670.76
  经营性应付项目的增加-2,176,272,570.75-2,131,163,009.74
  其他-52,377,249.36-25,696,258.99
  现金的期末余额-4,993,148,447.01-4,260,575,920.43
  减:现金的期初余额-3,360,355,278.42-3,360,355,278.42
  现金及现金等价物的净增加额-1,632,793,168.59-900,220,642.01
公告日期2026-04-292026-03-312025-10-302025-08-29
审计意见(境内)标准无保留意见
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