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大烨智能

(300670)

  

流通市值:15.10亿  总市值:21.30亿
流通股本:2.25亿   总股本:3.17亿

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71,668,727.34267,458,728.78224,398,696.66168,281,088
  收到的税费返还-10,386,427.6810,541,710.948,446,876.45
  收到其他与经营活动有关的现金12,157,244.7210,211,960.9415,854,205.4210,442,625.81
  经营活动现金流入小计83,825,972.06288,057,117.4250,794,613.02187,170,590.26
  购买商品、接受劳务支付的现金34,517,646.87141,427,352.19125,358,787.0895,215,128.32
  支付给职工以及为职工支付的现金10,778,908.5849,284,200.8237,372,172.8626,932,602.23
  支付的各项税费4,615,622.368,878,758.2414,904,203.6411,244,657.28
  支付其他与经营活动有关的现金6,480,572.3621,320,199.1822,772,567.3415,974,741.84
  经营活动现金流出小计56,392,750.17220,910,510.43200,407,730.92149,367,129.67
  经营活动产生的现金流量净额27,433,221.8967,146,606.9750,386,882.137,803,460.59
二、投资活动产生的现金流量:
  收回投资收到的现金7,619,644.4242,090,00039,590,000-
  取得投资收益收到的现金139,109.1172,285.631,427.4123,704.44
  处置固定资产、无形资产和其他长期资产收回的现金净额-34,437.629,00029,000
  处置子公司及其他营业单位收到的现金净额---1,800,000-1,600,000
  收到的其他与投资活动有关的现金-149,100,00058,000,00046,000,000
  投资活动现金流入小计7,758,753.53191,296,723.295,850,427.4144,452,704.44
  购建固定资产、无形资产和其他长期资产支付的现金8,655,906.8129,348,274.5511,233,486.794,061,815
  支付其他与投资活动有关的现金200,000151,000,00068,100,00046,000,000
  投资活动现金流出小计8,855,906.81180,348,274.5579,333,486.7950,061,815
  投资活动产生的现金流量净额-1,097,153.2810,948,448.6516,516,940.62-5,609,110.56
三、筹资活动产生的现金流量:
  取得借款收到的现金175,977,285.99476,257,011.7357,962,722.22133,192,722.22
  收到其他与筹资活动有关的现金20,000,00015,000,000--
  筹资活动现金流入小计195,977,285.99491,257,011.7357,962,722.22133,192,722.22
  偿还债务支付的现金133,859,035.12600,429,955.53420,543,981.78237,681,109.6
  分配股利、利润或偿付利息支付的现金7,820,578.2533,351,234.8125,907,242.1417,284,720.1
  支付其他与筹资活动有关的现金90,100,00016,022,401.8869,428.95869,428.95
  筹资活动现金流出小计231,779,613.37649,803,592.14447,320,652.87255,835,258.65
  筹资活动产生的现金流量净额-35,802,327.38-158,546,580.44-89,357,930.65-122,642,536.43
四、汇率变动对现金及现金等价物的影响-7,540.7343,545.4841,604.3345,868.78
五、现金及现金等价物净增加额-9,473,799.5-80,407,979.34-22,412,503.6-90,402,317.62
  加:期初现金及现金等价物余额30,965,993.35111,373,972.69111,373,972.69111,373,972.69
  期末现金及现金等价物余额21,492,193.8530,965,993.3588,961,469.0920,971,655.07
补充资料:
  净利润--208,289,572.83--43,224,352.11
  资产减值准备-88,951,065.48--2,114,070.48
  固定资产和投资性房地产折旧-74,547,369.71-37,361,849.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,547,369.71-37,361,849.08
  无形资产摊销-993,437.26-496,818.65
  长期待摊费用摊销-447,367.57-530,706.47
  处置固定资产、无形资产和其他长期资产的损失-30,845.8-43,199.97
  固定资产报废损失-8,669.18-1,493.59
  公允价值变动损失-24,308,770.72-0
  财务费用-34,141,504.22-16,251,633.38
  投资损失-2,994,365.98--788,900.04
  递延所得税--34,606,032.75--9,904,448.49
  其中:递延所得税资产减少--30,886,772.36--9,904,448.49
    递延所得税负债增加--3,719,260.39-0
  存货的减少-10,353,994.55-12,524,451.21
  经营性应收项目的减少-91,870,182.76-86,182,062.67
  经营性应付项目的增加--18,856,049.44--59,556,983.31
  现金的期末余额-30,965,993.35-20,971,655.07
  减:现金的期初余额-111,373,972.69-111,373,972.69
  现金及现金等价物的净增加额--80,407,979.34--90,402,317.62
公告日期2026-04-272026-04-272025-10-302025-08-28
审计意见(境内)带强调事项段的无保留意见
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