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智动力

(300686)

  

流通市值:45.26亿  总市值:45.56亿
流通股本:2.59亿   总股本:2.61亿

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357,648,3651,465,104,773.941,031,318,827.16694,060,145.71
  收到的税费返还3,305,017.269,376,427.396,198,784.475,734,612.23
  收到其他与经营活动有关的现金2,953,221.5914,327,007.727,634,562.925,658,424.87
  经营活动现金流入小计363,906,603.851,488,808,209.051,045,152,174.55705,453,182.81
  购买商品、接受劳务支付的现金188,207,298.43861,816,916.73644,319,825.41449,654,360.72
  支付给职工以及为职工支付的现金115,562,934.37434,304,937.83315,979,141.44206,401,500.17
  支付的各项税费10,873,407.2944,760,631.0330,027,179.9115,812,460.34
  支付其他与经营活动有关的现金23,264,662.89112,675,638.979,743,968.9451,516,192.67
  经营活动现金流出小计337,908,302.981,453,558,124.491,070,070,115.7723,384,513.9
  经营活动产生的现金流量净额25,998,300.8735,250,084.56-24,917,941.15-17,931,331.09
二、投资活动产生的现金流量:
  收回投资收到的现金-77,394,420.8857,077,624.23-
  取得投资收益收到的现金130,433.411,061,387.83914,174.47738,123.44
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,332,484.734,272,858.064,237,482.06
  收到的其他与投资活动有关的现金78,945,183.92583,127,121.12488,845,470.81394,616,015.51
  投资活动现金流入小计79,075,617.33665,915,414.56551,110,127.57399,591,621.01
  购建固定资产、无形资产和其他长期资产支付的现金15,168,403.7448,347,818.7325,347,223.6315,174,773.08
  投资支付的现金22,000,0006,745,504.496,745,504.494,000,000
  支付其他与投资活动有关的现金113,046,245.37563,127,121.12468,845,470.81374,616,015.51
  投资活动现金流出小计150,214,649.11618,220,444.34500,938,198.93393,790,788.59
  投资活动产生的现金流量净额-71,139,031.7847,694,970.2250,171,928.645,800,832.42
三、筹资活动产生的现金流量:
  取得借款收到的现金60,000,000292,000,000170,000,000170,000,000
  收到其他与筹资活动有关的现金6,000,00016,495,80016,495,8006,000,000
  筹资活动现金流入小计66,000,000308,495,800186,495,800176,000,000
  偿还债务支付的现金60,000,000311,000,000225,000,000205,000,000
  分配股利、利润或偿付利息支付的现金1,001,486.115,771,533.383,264,763.942,354,986.15
  支付其他与筹资活动有关的现金11,098,875.5494,395,655.7545,229,255.936,284,645.34
  筹资活动现金流出小计72,100,361.65411,167,189.13273,494,019.84243,639,631.49
  筹资活动产生的现金流量净额-6,100,361.65-102,671,389.13-86,998,219.84-67,639,631.49
四、汇率变动对现金及现金等价物的影响-1,141,070.131,684,067.382,250,151.422,437,818.69
五、现金及现金等价物净增加额-52,382,162.69-18,042,266.97-59,494,080.93-77,332,311.47
  加:期初现金及现金等价物余额452,005,600.33470,047,867.3470,047,867.3470,047,867.3
  期末现金及现金等价物余额399,623,437.64452,005,600.33410,553,786.37392,715,555.83
补充资料:
  净利润--139,512,120.88--40,255,534.92
  资产减值准备-37,495,589.38-14,498,200
  固定资产和投资性房地产折旧-75,395,432.89-37,577,377.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,395,432.89-37,577,377.64
  无形资产摊销-3,557,885.7-1,768,669.54
  长期待摊费用摊销-15,933,600.61-7,756,039.81
  处置固定资产、无形资产和其他长期资产的损失--598,839.94--621,776.84
  固定资产报废损失-225,309.44-50,338.22
  公允价值变动损失--26,819.8--24,903.13
  财务费用-8,767,516.89-4,737,369.34
  投资损失--16,214,552.34--1,506,196.59
  递延所得税--3,143,568.27--24,257.34
  其中:递延所得税资产减少--2,904,871.2-259,820.16
    递延所得税负债增加--238,697.07--284,077.5
  存货的减少-19,656,509.82-4,504,917.7
  经营性应收项目的减少--49,777,421.01-38,342,810.45
  经营性应付项目的增加-58,636,849.18--93,276,935.71
  其他-7,554,147.24--
  现金的期末余额-452,005,600.33-392,715,555.83
  减:现金的期初余额-470,047,867.3-470,047,867.3
  现金及现金等价物的净增加额--18,042,266.97--77,332,311.47
公告日期2026-04-292026-04-292025-10-232025-08-27
审计意见(境内)标准无保留意见
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