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喜悦智行

(301198)

  

流通市值:29.76亿  总市值:30.99亿
流通股本:1.62亿   总股本:1.69亿

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135,852,319.84428,108,611.45275,788,236.09162,298,179.68
  收到其他与经营活动有关的现金929,518.092,848,217.523,542,416.251,578,697.23
  经营活动现金流入小计136,781,837.93430,956,828.97279,330,652.34163,876,876.91
  购买商品、接受劳务支付的现金65,961,397.55372,592,561.79241,244,276.39159,859,374.98
  支付给职工以及为职工支付的现金17,100,565.3455,402,524.0642,528,993.2229,794,501.75
  支付的各项税费5,930,930.0815,208,974.359,181,863.55,106,845.26
  支付其他与经营活动有关的现金7,584,132.6223,400,019.4518,071,023.8116,594,050.94
  经营活动现金流出小计96,577,025.59466,604,079.65311,026,156.92211,354,772.93
  经营活动产生的现金流量净额40,204,812.34-35,647,250.68-31,695,504.58-47,477,896.02
二、投资活动产生的现金流量:
  收回投资收到的现金-241,000,000166,000,00086,000,000
  取得投资收益收到的现金-1,405,586.511,179,684.53664,440.22
  处置固定资产、无形资产和其他长期资产收回的现金净额137,721.331,419,168.13816,444.74721,931.47
  收到的其他与投资活动有关的现金--900,993.73846,185.18
  投资活动现金流入小计137,721.33243,824,754.64168,897,12388,232,556.87
  购建固定资产、无形资产和其他长期资产支付的现金22,466,395.9660,809,254.8142,732,651.6636,545,844.15
  投资支付的现金30,000,000211,500,000211,500,000136,500,000
  取得子公司及其他营业单位支付的现金-248,462.49--
  投资活动现金流出小计52,466,395.96272,557,717.3254,232,651.66173,045,844.15
  投资活动产生的现金流量净额-52,328,674.63-28,732,962.66-85,335,528.66-84,813,287.28
三、筹资活动产生的现金流量:
  取得借款收到的现金59,304,689.89206,700,000196,700,000162,400,000
  收到其他与筹资活动有关的现金2,686,145.52---
  筹资活动现金流入小计61,990,835.41206,700,000196,700,000162,400,000
  偿还债务支付的现金119,490,000303,610,000313,600,000265,900,000
  分配股利、利润或偿付利息支付的现金521,509.074,223,002.033,910,810.143,066,651.07
  支付其他与筹资活动有关的现金1,627,981.38,083,881.89,076,4335,601,236.88
  筹资活动现金流出小计121,639,490.37315,916,883.83326,587,243.14274,567,887.95
  筹资活动产生的现金流量净额-59,648,654.96-109,216,883.83-129,887,243.14-112,167,887.95
四、汇率变动对现金及现金等价物的影响177,693.941,336.26-417,347.67-409,501.73
五、现金及现金等价物净增加额-71,594,823.35-173,555,760.91-247,335,624.05-244,868,572.98
  加:期初现金及现金等价物余额143,252,734.49316,808,495.4316,808,495.4316,808,495.4
  期末现金及现金等价物余额71,657,911.14143,252,734.4969,472,871.3571,939,922.42
补充资料:
  净利润--13,356,819.38--6,783,847.1
  资产减值准备-5,496,383.63--582,646.7
  固定资产和投资性房地产折旧-30,401,644.3-14,955,308.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,401,644.3-14,955,308.78
  无形资产摊销-2,152,723.27-1,063,537.44
  长期待摊费用摊销-67,019,360.56-28,090,851.96
  处置固定资产、无形资产和其他长期资产的损失-330,477.65-363,919.3
  固定资产报废损失---409,389.97
  公允价值变动损失----138,897.25
  财务费用-4,373,544.01-2,750,521.32
  投资损失--1,799,653.6--1,565,028.87
  递延所得税--525,593.89--995,887.32
  其中:递延所得税资产减少--1,397,603.87--706,745.79
    递延所得税负债增加-872,009.98--289,141.53
  存货的减少--23,454,310.48--58,135,943.59
  经营性应收项目的减少--150,391,820--73,605,039.57
  经营性应付项目的增加-40,435,220.9-43,911,301.52
  其他--2,010,375.85--
  现金的期末余额-143,252,734.49-71,939,922.42
  减:现金的期初余额-316,808,495.4-316,808,495.4
  现金及现金等价物的净增加额--173,555,760.91--244,868,572.98
公告日期2026-04-282026-04-282025-10-282025-08-28
审计意见(境内)标准无保留意见
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