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众智科技

(301361)

  

流通市值:24.49亿  总市值:50.58亿
流通股本:5633.60万   总股本:1.16亿

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44,811,972.85233,572,060.32153,726,494.5195,239,562.93
  收到的税费返还-9,475,319.187,262,104.033,667,259.55
  收到其他与经营活动有关的现金996,3164,819,152.112,718,869.891,422,530.75
  经营活动现金流入小计45,808,288.85247,866,531.61163,707,468.43100,329,353.23
  购买商品、接受劳务支付的现金12,553,276.8534,149,584.8423,081,310.7614,418,796.96
  支付给职工以及为职工支付的现金27,361,400.7765,363,974.1851,106,879.6435,619,972.87
  支付的各项税费13,685,820.335,389,704.6425,449,523.5117,814,040.89
  支付其他与经营活动有关的现金4,958,220.1318,470,350.1213,748,872.858,381,244.78
  经营活动现金流出小计58,558,718.05153,373,613.78113,386,586.7676,234,055.5
  经营活动产生的现金流量净额-12,750,429.294,492,917.8350,320,881.6724,095,297.73
二、投资活动产生的现金流量:
  收回投资收到的现金379,430,0001,665,000,0001,320,000,000875,000,000
  取得投资收益收到的现金7,518,688.2712,831,418.3110,896,300.365,037,638.2
  处置固定资产、无形资产和其他长期资产收回的现金净额23,1601,160830255
  投资活动现金流入小计386,971,848.271,677,832,578.311,330,897,130.36880,037,893.2
  购建固定资产、无形资产和其他长期资产支付的现金2,105,841.755,236,060.972,339,974.411,505,441.09
  投资支付的现金400,000,0001,692,290,475.381,365,640,231.1909,731,190
  支付其他与投资活动有关的现金--2,244.28-
  投资活动现金流出小计402,105,841.751,697,526,536.351,367,982,449.79911,236,631.09
  投资活动产生的现金流量净额-15,133,993.48-19,693,958.04-37,085,319.43-31,198,737.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-00-
  分配股利、利润或偿付利息支付的现金-19,544,44810,237,56810,237,568
  支付其他与筹资活动有关的现金-753,960.28--
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-20,298,408.2810,237,56810,237,568
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--20,298,408.28-10,237,568-10,237,568
四、汇率变动对现金及现金等价物的影响-681,054.89235,619.91437,092.37548,607.79
五、现金及现金等价物净增加额-28,565,477.5754,736,171.423,435,086.61-16,792,400.37
  加:期初现金及现金等价物余额162,348,344.92107,612,173.5107,612,173.5107,612,173.5
  期末现金及现金等价物余额133,782,867.35162,348,344.92111,047,260.1190,819,773.13
补充资料:
  净利润-96,474,808.62-42,584,181.68
  资产减值准备-993,434.92-624,797.3
  固定资产和投资性房地产折旧-11,447,916.39-5,641,496.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,447,916.39-5,641,496.04
  无形资产摊销-720,534.57-376,384.47
  处置固定资产、无形资产和其他长期资产的损失-19,520.44--
  固定资产报废损失-21,935.46-39,174.03
  公允价值变动损失--716,323.44--484,499.89
  财务费用--187,656.13--
  投资损失--10,270,456.59--4,739,578.58
  递延所得税--300,054--267,299.8
  其中:递延所得税资产减少--1,004,268.5--186,161.86
    递延所得税负债增加-704,214.5--81,137.94
  存货的减少--15,410,467.58--1,180,912.55
  经营性应收项目的减少--13,963,914.55--8,048,557.48
  经营性应付项目的增加-25,175,271.32--11,053,913.72
  现金的期末余额-162,348,344.92-90,819,773.13
  减:现金的期初余额-107,612,173.5-107,612,173.5
  现金及现金等价物的净增加额-54,736,171.42--16,792,400.37
公告日期2026-04-242026-03-272025-10-292025-08-13
审计意见(境内)标准无保留意见
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