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激智科技

(300566)

  

流通市值:57.58亿  总市值:66.57亿
流通股本:2.27亿   总股本:2.62亿

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1,253,224,027.1606,744,367.992,142,128,522.721,517,757,876.17
  收到的税费返还25,986,664.0719,977,88338,632,471.6828,434,523.4
  收到其他与经营活动有关的现金24,162,533.2715,132,512.5430,940,036.4325,204,092.12
  经营活动现金流入小计1,303,373,224.44641,854,763.532,211,701,030.831,571,396,491.69
  购买商品、接受劳务支付的现金682,547,491.21335,031,876.571,373,931,486.56998,866,718.84
  支付给职工以及为职工支付的现金126,399,741.3964,025,022.08214,652,906.43161,342,936.21
  支付的各项税费60,697,291.335,376,244.21101,482,117.48101,601,471.72
  支付其他与经营活动有关的现金75,695,478.3436,922,321.86136,626,216.5117,939,252.68
  经营活动现金流出小计945,340,002.24471,355,464.721,826,692,726.971,379,750,379.45
  经营活动产生的现金流量净额358,033,222.2170,499,298.81385,008,303.86191,646,112.24
二、投资活动产生的现金流量:
  收回投资收到的现金651,436,126.87290,000,000960,536,248390,000,000
  取得投资收益收到的现金999,175.71286,046.05895,588.981,328,424.5
  处置固定资产、无形资产和其他长期资产收回的现金净额194,000194,0003,355,999.12304,150.43
  投资活动现金流入小计652,629,302.58290,480,046.05964,787,836.1391,632,574.93
  购建固定资产、无形资产和其他长期资产支付的现金44,120,003.8212,102,164.52112,394,336.6774,013,671.96
  投资支付的现金763,959,098.4357,350,0001,012,210,000578,760,000
  支付其他与投资活动有关的现金--2,000,000-
  投资活动现金流出小计808,079,102.22369,452,164.521,126,604,336.67652,773,671.96
  投资活动产生的现金流量净额-155,449,799.64-78,972,118.47-161,816,500.57-261,141,097.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金463,659463,659--
  其中:子公司吸收少数股东投资收到的现金463,659---
  取得借款收到的现金208,926,522.53155,309,483.02872,295,359.58765,813,322.66
  收到其他与筹资活动有关的现金--30,000,000-
  筹资活动现金流入小计209,390,181.53155,773,142.02902,295,359.58765,813,322.66
  偿还债务支付的现金476,138,897.17245,105,753.011,091,282,925.99820,548,163.82
  分配股利、利润或偿付利息支付的现金56,080,304.112,877,646.9564,921,147.4561,517,247.87
  支付其他与筹资活动有关的现金--17,656,817.39-
  筹资活动现金流出小计532,219,201.28247,983,399.961,173,860,890.83882,065,411.69
  筹资活动产生的现金流量净额-322,829,019.75-92,210,257.94-271,565,531.25-116,252,089.03
四、汇率变动对现金及现金等价物的影响-3,368,409.81-1,264,398.112,142,226.031,275,100.87
五、现金及现金等价物净增加额-123,614,007-1,947,475.71-46,231,501.93-184,471,972.95
  加:期初现金及现金等价物余额412,944,769.37414,944,791.81459,176,271.3459,176,271.3
  期末现金及现金等价物余额289,330,762.37412,997,316.1412,944,769.37274,704,298.35
补充资料:
  净利润119,263,049.8-205,447,452.61-
  资产减值准备6,925,769.92-21,037,802.92-
  固定资产和投资性房地产折旧50,022,567.37-96,748,480.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,022,567.37-96,748,480.03-
  无形资产摊销1,996,258.29-4,269,412.45-
  长期待摊费用摊销5,127,917.71-8,896,358.6-
  处置固定资产、无形资产和其他长期资产的损失733,737.65--386,218.37-
  财务费用4,610,598.11-12,043,323.82-
  投资损失761,926-4,699,971.95-
  递延所得税48,581,522.12--2,498,283.51-
  其中:递延所得税资产减少-609,958.75--5,808,196.69-
    递延所得税负债增加49,191,480.87-3,309,913.18-
  存货的减少-41,799,028.98-69,377,019.18-
  经营性应收项目的减少134,306,926.05--54,104,510.05-
  经营性应付项目的增加9,905,310.96-14,051,521.63-
  其他17,596,667.2-5,425,972.6-
  现金的期末余额289,330,762.37-412,944,769.37-
  减:现金的期初余额412,944,769.37-459,176,271.3-
  现金及现金等价物的净增加额-123,614,007--46,231,501.93-
公告日期2026-08-222026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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