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大烨智能

(300670)

  

流通市值:15.84亿  总市值:22.34亿
流通股本:2.25亿   总股本:3.17亿

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161,627,873.7271,668,727.34267,458,728.78224,398,696.66
  收到的税费返还2,220,375.6-10,386,427.6810,541,710.94
  收到其他与经营活动有关的现金14,160,835.0612,157,244.7210,211,960.9415,854,205.42
  经营活动现金流入小计178,009,084.3883,825,972.06288,057,117.4250,794,613.02
  购买商品、接受劳务支付的现金53,789,413.5134,517,646.87141,427,352.19125,358,787.08
  支付给职工以及为职工支付的现金19,570,793.6110,778,908.5849,284,200.8237,372,172.86
  支付的各项税费6,734,908.124,615,622.368,878,758.2414,904,203.64
  支付其他与经营活动有关的现金10,218,502.546,480,572.3621,320,199.1822,772,567.34
  经营活动现金流出小计90,313,617.7856,392,750.17220,910,510.43200,407,730.92
  经营活动产生的现金流量净额87,695,466.627,433,221.8967,146,606.9750,386,882.1
二、投资活动产生的现金流量:
  收回投资收到的现金22,816,644.427,619,644.4242,090,00039,590,000
  取得投资收益收到的现金139,118.26139,109.1172,285.631,427.41
  处置固定资产、无形资产和其他长期资产收回的现金净额7,300-34,437.629,000
  处置子公司及其他营业单位收到的现金净额----1,800,000
  收到的其他与投资活动有关的现金100,000-149,100,00058,000,000
  投资活动现金流入小计23,063,062.687,758,753.53191,296,723.295,850,427.41
  购建固定资产、无形资产和其他长期资产支付的现金11,919,502.58,655,906.8129,348,274.5511,233,486.79
  支付其他与投资活动有关的现金600,000200,000151,000,00068,100,000
  投资活动现金流出小计12,519,502.58,855,906.81180,348,274.5579,333,486.79
  投资活动产生的现金流量净额10,543,560.18-1,097,153.2810,948,448.6516,516,940.62
三、筹资活动产生的现金流量:
  取得借款收到的现金256,668,970.02175,977,285.99476,257,011.7357,962,722.22
  收到其他与筹资活动有关的现金54,900,00020,000,00015,000,000-
  筹资活动现金流入小计311,568,970.02195,977,285.99491,257,011.7357,962,722.22
  偿还债务支付的现金290,836,883.64133,859,035.12600,429,955.53420,543,981.78
  分配股利、利润或偿付利息支付的现金15,101,602.027,820,578.2533,351,234.8125,907,242.14
  支付其他与筹资活动有关的现金120,000,00090,100,00016,022,401.8869,428.95
  筹资活动现金流出小计425,938,485.66231,779,613.37649,803,592.14447,320,652.87
  筹资活动产生的现金流量净额-114,369,515.64-35,802,327.38-158,546,580.44-89,357,930.65
四、汇率变动对现金及现金等价物的影响-173,633.28-7,540.7343,545.4841,604.33
五、现金及现金等价物净增加额-16,304,122.14-9,473,799.5-80,407,979.34-22,412,503.6
  加:期初现金及现金等价物余额30,965,993.3530,965,993.35111,373,972.69111,373,972.69
  期末现金及现金等价物余额14,661,871.2121,492,193.8530,965,993.3588,961,469.09
补充资料:
  净利润7,055,052.82--208,289,572.83-
  资产减值准备-12,048,077.1-88,951,065.48-
  固定资产和投资性房地产折旧35,379,499.74-74,547,369.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,379,499.74-74,547,369.71-
  无形资产摊销438,042.51-993,437.26-
  长期待摊费用摊销211,128.06-447,367.57-
  处置固定资产、无形资产和其他长期资产的损失14,601.78-30,845.8-
  固定资产报废损失--8,669.18-
  公允价值变动损失--24,308,770.72-
  财务费用15,596,529.59-34,141,504.22-
  投资损失-1,865,618.04-2,994,365.98-
  递延所得税4,147,407.49--34,606,032.75-
  其中:递延所得税资产减少2,542,866.08--30,886,772.36-
    递延所得税负债增加1,604,541.41--3,719,260.39-
  存货的减少356,315.76-10,353,994.55-
  经营性应收项目的减少61,444,801.88-91,870,182.76-
  经营性应付项目的增加-23,284,906.65--18,856,049.44-
  现金的期末余额14,661,871.21-30,965,993.35-
  减:现金的期初余额30,965,993.35-111,373,972.69-
  现金及现金等价物的净增加额-16,304,122.14--80,407,979.34-
公告日期2026-08-222026-04-272026-04-272025-10-30
审计意见(境内)带强调事项段的无保留意见
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