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斯菱智驱

(301550)

  

流通市值:179.07亿  总市值:291.42亿
流通股本:2.06亿   总股本:3.35亿

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373,272,758.26187,440,901.56744,373,022.36577,803,262.13
  收到的税费返还22,200,191.4711,118,699.9141,804,752.9928,157,624.96
  收到其他与经营活动有关的现金55,601,607.5117,607,494.01158,126,307.09128,944,364.51
  经营活动现金流入小计451,074,557.24216,167,095.48944,304,082.44734,905,251.6
  购买商品、接受劳务支付的现金241,982,643.63114,795,236.76489,372,463.55378,561,218.96
  支付给职工以及为职工支付的现金75,198,436.5942,884,723.98130,134,514.1798,100,363.6
  支付的各项税费17,653,293.447,788,081.2435,168,646.5430,881,318.84
  支付其他与经营活动有关的现金38,142,931.316,007,409.97103,818,866.9674,341,469.42
  经营活动现金流出小计372,977,304.96181,475,451.95758,494,491.22581,884,370.82
  经营活动产生的现金流量净额78,097,252.2834,691,643.53185,809,591.22153,020,880.78
二、投资活动产生的现金流量:
  取得投资收益收到的现金--24,230,674.65-
  处置固定资产、无形资产和其他长期资产收回的现金净额56,333.56-378,737.08201,961.88
  收到的其他与投资活动有关的现金257,746,715.16157,595,756.251,459,769,029.451,292,311,828.85
  投资活动现金流入小计257,803,048.72157,595,756.251,484,378,441.181,292,513,790.73
  购建固定资产、无形资产和其他长期资产支付的现金172,784,973.5436,644,720.85132,309,215.853,246,641.49
  投资支付的现金--392,225,364-
  支付其他与投资活动有关的现金145,000,00070,000,0001,316,000,0001,157,000,000
  投资活动现金流出小计317,784,973.54106,644,720.851,840,534,579.81,210,246,641.49
  投资活动产生的现金流量净额-59,981,924.8250,951,035.4-356,156,138.6282,267,149.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金--270,000270,000
  其中:子公司吸收少数股东投资收到的现金--270,000270,000
  取得借款收到的现金--235,330,000-
  收到其他与筹资活动有关的现金--486486
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--235,600,486270,486
  偿还债务支付的现金5,883,250---
  分配股利、利润或偿付利息支付的现金72,686,720.521,563,167.5376,100,030.544,000,000
  支付其他与筹资活动有关的现金514,563.11515,693.63606,492.8574,938.78
  筹资活动现金流出小计79,084,533.632,078,861.1676,706,523.344,574,938.78
  筹资活动产生的现金流量净额-79,084,533.63-2,078,861.16158,893,962.7-44,304,452.78
四、汇率变动对现金及现金等价物的影响-39,897,920.09-19,329,914.08-5,134,840.341,871,403.74
五、现金及现金等价物净增加额-100,867,126.2664,233,903.69-16,587,425.04192,854,980.98
  加:期初现金及现金等价物余额1,043,243,198.591,043,243,198.591,059,830,623.631,059,830,623.63
  期末现金及现金等价物余额942,376,072.331,107,477,102.281,043,243,198.591,252,685,604.61
补充资料:
  净利润77,115,019.88-172,586,763.61139,808,316.85
  资产减值准备4,384,232.05-5,966,246.723,362,509.94
  固定资产和投资性房地产折旧12,514,182.47-23,516,176.1917,739,921.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,514,182.47-23,516,176.1917,739,921.21
  无形资产摊销1,493,467.49-3,045,893.132,273,541.22
  长期待摊费用摊销26,891.04-54,886.8934,442.42
  处置固定资产、无形资产和其他长期资产的损失4,852.69--10,000.38-11,285.28
  固定资产报废损失136.75---
  公允价值变动损失259,287.51-908,741.94985,969.8
  财务费用35,926,578.34-7,861,903.7854,721.01
  投资损失-14,572,377.88--5,461,932.5-4,306,411.73
  递延所得税1,630,243.35--2,523,888.44-802,176.01
  其中:递延所得税资产减少1,630,243.35--2,523,888.44-802,176.01
  存货的减少-9,684,618.75--9,360,200.23777,072.8
  经营性应收项目的减少-34,434,953.15--7,876,027.6145,726,078.16
  经营性应付项目的增加1,934,292.25--5,913,591.64-53,988,037.96
  其他985,302.24-1,985,187.761,492,536.64
  现金的期末余额942,376,072.33-1,043,243,198.591,252,685,604.61
  减:现金的期初余额1,043,243,198.59-1,059,830,623.631,059,830,623.63
  现金及现金等价物的净增加额-100,867,126.26--16,587,425.04192,854,980.98
公告日期2026-08-262026-04-242026-04-222025-10-23
审计意见(境内)标准无保留意见标准无保留意见
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