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智迪科技

(301503)

  

流通市值:12.68亿  总市值:31.24亿
流通股本:3248.00万   总股本:8000.00万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,219,359,630.87824,391,837.25469,867,823.281,209,174,460
  收到的税费返还85,887,204.2856,866,861.2731,005,693.5273,528,536.19
  收到其他与经营活动有关的现金8,047,507.933,452,424.591,981,213.488,702,878.82
  经营活动现金流入小计1,313,294,343.08884,711,123.11502,854,730.281,291,405,875.01
  购买商品、接受劳务支付的现金929,959,362.95588,591,885.49351,064,451.57960,579,585.65
  支付给职工以及为职工支付的现金236,433,296.56161,624,496.3180,892,239.61251,538,678.77
  支付的各项税费20,499,94919,162,143.0613,298,653.914,068,832.27
  支付其他与经营活动有关的现金20,179,481.5911,063,734.934,893,114.838,715,772
  经营活动现金流出小计1,207,072,090.1780,442,259.79450,148,459.881,264,902,868.69
  经营活动产生的现金流量净额106,222,252.98104,268,863.3252,706,270.426,503,006.32
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额940,249861,0006,0002,603,312.85
  处置子公司及其他营业单位收到的现金净额---1,453,902.06
  收到的其他与投资活动有关的现金793,442,765.79439,499,083.14293,316,743.28756,180,844.63
  投资活动现金流入小计794,383,014.79440,360,083.14293,322,743.28760,238,059.54
  购建固定资产、无形资产和其他长期资产支付的现金93,406,200.1857,687,642.1124,052,185.04109,179,656.42
  支付其他与投资活动有关的现金618,840,138.85363,786,765.78221,892,796.01745,352,293.77
  投资活动现金流出小计712,246,339.03421,474,407.89245,944,981.05854,531,950.19
  投资活动产生的现金流量净额82,136,675.7618,885,675.2547,377,762.23-94,293,890.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金---400,000
  其中:子公司吸收少数股东投资收到的现金---400,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---400,000
  偿还债务支付的现金0--10,000,000
  分配股利、利润或偿付利息支付的现金74,574,40048,911,200-45,188,906.66
  支付其他与筹资活动有关的现金12,697,954.478,482,587.364,225,251.9317,642,841.7
  筹资活动现金流出小计87,272,354.4757,393,787.364,225,251.9372,831,748.36
  筹资活动产生的现金流量净额-87,272,354.47-57,393,787.36-4,225,251.93-72,431,748.36
四、汇率变动对现金及现金等价物的影响3,311,006.923,912,850.973,241,035.067,419,337.93
五、现金及现金等价物净增加额104,397,581.1969,673,602.1899,099,815.76-132,803,294.76
  加:期初现金及现金等价物余额153,014,852.61153,014,852.61153,014,852.61285,818,147.37
  期末现金及现金等价物余额257,412,433.8222,688,454.79252,114,668.37153,014,852.61
补充资料:
  净利润-51,079,767.91-115,348,589.15
  资产减值准备--221,895.93-26,150,590.88
  固定资产和投资性房地产折旧-14,862,577.3-23,387,349.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,862,577.3-23,387,349.05
  无形资产摊销-898,529.55-1,730,276.96
  长期待摊费用摊销-5,452,454.75-11,325,078.08
  处置固定资产、无形资产和其他长期资产的损失--574,924.58--263,780.68
  固定资产报废损失-217,124.25-420,328.24
  财务费用--578,056.6--12,503,017.46
  递延所得税--319,323.78--1,847,053.38
  其中:递延所得税资产减少-1,191,913.8--7,804,382.41
    递延所得税负债增加--1,511,237.58-5,957,329.03
  存货的减少--43,213,114.17--44,281,063.85
  经营性应收项目的减少-65,803,102.09--310,321,468.22
  经营性应付项目的增加-4,612,520.37-205,748,956.79
  其他-210,258.54-942,889.08
  现金的期末余额-222,688,454.79-153,014,852.61
  减:现金的期初余额-153,014,852.61-285,818,147.37
  现金及现金等价物的净增加额-69,673,602.18--132,803,294.76
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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