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智立方

(301312)

  

流通市值:73.07亿  总市值:145.25亿
流通股本:8477.39万   总股本:1.69亿

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375,598,355.38182,935,091.4635,853,995.74482,566,411.67
  收到的税费返还9,783,094.898,246,169.624,347,275.3918,609,789.24
  收到其他与经营活动有关的现金2,574,031.412,515,912.169,089,435.4211,791,547.13
  经营活动现金流入小计387,955,481.68193,697,173.16669,290,706.55512,967,748.04
  购买商品、接受劳务支付的现金260,642,961.01151,481,589.37375,940,868.53285,430,360.6
  支付给职工以及为职工支付的现金134,962,704.4360,224,248.93202,786,822.53147,179,538.67
  支付的各项税费19,071,778.012,873,077.5115,086,013.2212,808,681.47
  支付其他与经营活动有关的现金15,050,470.476,675,800.5720,018,988.7621,839,949.57
  经营活动现金流出小计429,727,913.92221,254,716.38613,832,693.04467,258,530.31
  经营活动产生的现金流量净额-41,772,432.24-27,557,543.2255,458,013.5145,709,217.73
二、投资活动产生的现金流量:
  取得投资收益收到的现金488,332.674,305.563,037,755.299,351,967.82
  处置固定资产、无形资产和其他长期资产收回的现金净额30,000-99,752.04100,131.8
  收到的其他与投资活动有关的现金116,058,889.5510,000,000541,216,057.84173,117,031.96
  投资活动现金流入小计116,577,222.2210,004,305.56544,353,565.17182,569,131.58
  购建固定资产、无形资产和其他长期资产支付的现金12,655,403.5810,391,350.7918,214,956.9220,925,373.98
  取得子公司及其他营业单位支付的现金5,040,000-1,278,880.124,515,805.48
  支付其他与投资活动有关的现金20,000,000-433,570,416.64112,681,749.98
  投资活动现金流出小计37,695,403.5810,391,350.79453,064,253.68138,122,929.44
  投资活动产生的现金流量净额78,881,818.64-387,045.2391,289,311.4944,446,202.14
三、筹资活动产生的现金流量:
  取得借款收到的现金--1,889,928.58-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--1,889,928.58-
  偿还债务支付的现金1,896,709.32---
  分配股利、利润或偿付利息支付的现金45,629,677.95-39,923,135.534,228,972.04
  支付其他与筹资活动有关的现金15,204,930.861,519,859.9120,169,330.4917,215,453.53
  筹资活动现金流出小计62,731,318.131,519,859.9160,092,465.9951,444,425.57
  筹资活动产生的现金流量净额-62,731,318.13-1,519,859.91-58,202,537.41-51,444,425.57
四、汇率变动对现金及现金等价物的影响-7,512,729.67-3,879,974.12-3,640,336.85-1,571,153.26
五、现金及现金等价物净增加额-33,134,661.4-33,344,422.4884,904,450.7437,139,841.04
  加:期初现金及现金等价物余额235,551,748.51235,551,748.51150,647,297.77150,647,297.77
  期末现金及现金等价物余额202,417,087.11202,207,326.03235,551,748.51187,787,138.81
补充资料:
  净利润47,105,701.21-74,189,710.97-
  资产减值准备11,423,154.12-11,597,868-
  固定资产和投资性房地产折旧5,780,077.13-10,048,790.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,780,077.13-10,048,790.15-
  无形资产摊销683,139.84-1,285,987.09-
  长期待摊费用摊销1,055,245.97-2,934,973.88-
  处置固定资产、无形资产和其他长期资产的损失7,650.2--84,650.9-
  固定资产报废损失1,282.05-521.28-
  公允价值变动损失-6,778,149.17--17,148,572.72-
  财务费用7,528,587.15-4,163,609.68-
  投资损失-577,522.4--3,348,683.36-
  递延所得税-1,118,602.46--1,440,238.21-
  其中:递延所得税资产减少-984,686.95-808,253.18-
    递延所得税负债增加-133,915.51--2,248,491.39-
  存货的减少-33,918,292.59--51,434,166.25-
  经营性应收项目的减少-130,742,674.54--28,053,943.04-
  经营性应付项目的增加54,892,552.4-58,243,173.54-
  其他-187,046.54--11,301,947.52-
  现金的期末余额202,417,087.11-235,551,748.51-
  减:现金的期初余额235,551,748.51-150,647,297.77-
  现金及现金等价物的净增加额-33,134,661.4-84,904,450.74-
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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