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大智慧

(601519)

  

流通市值:222.98亿  总市值:222.98亿
流通股本:19.89亿   总股本:19.89亿

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212,609,665.76887,731,442.56577,563,015.03367,937,320.32
  收到的税费返还24,326.48332,273.35332,273.35237,498.5
  收到其他与经营活动有关的现金10,554,937.0533,132,248.5519,851,120.3412,037,734.99
  经营活动现金流入小计223,188,929.29921,195,964.46597,746,408.72380,212,553.81
  购买商品、接受劳务支付的现金47,039,923.35186,818,970.73162,700,226.75114,412,966.5
  支付给职工以及为职工支付的现金178,119,370.69555,777,146.14409,089,792.75286,014,343.3
  支付的各项税费12,565,169.5837,941,658.9426,203,243.4517,387,013.14
  支付其他与经营活动有关的现金43,626,708.78128,675,696.7288,482,244.0758,343,870.06
  经营活动现金流出小计281,351,172.4909,213,472.53686,475,507.02476,158,193
  经营活动产生的现金流量净额-58,162,243.1111,982,491.93-88,729,098.3-95,945,639.19
二、投资活动产生的现金流量:
  收回投资收到的现金246,200,860.961,569,481,344.831,358,282,571.91,193,144,392.5
  处置固定资产、无形资产和其他长期资产收回的现金净额378.98447,200.13224,287.0178,463.63
  处置子公司及其他营业单位收到的现金净额-31,553,755.5331,553,755.5331,553,755.53
  投资活动现金流入小计246,201,239.941,601,482,300.491,390,060,614.441,224,776,611.66
  购建固定资产、无形资产和其他长期资产支付的现金1,518,855.1816,933,049.187,576,150.043,963,531.05
  投资支付的现金199,076,106.831,509,935,932.311,239,405,816.311,052,174,625.66
  投资活动现金流出小计200,594,962.011,526,868,981.491,246,981,966.351,056,138,156.71
  投资活动产生的现金流量净额45,606,277.9374,613,319143,078,648.09168,638,454.95
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金2,169,363.763,073,414.883,034,614.882,902,128.88
  筹资活动现金流入小计2,169,363.763,073,414.883,034,614.882,902,128.88
  支付其他与筹资活动有关的现金6,768,938.588,430,839.3977,044,185.9166,724,213.63
  筹资活动现金流出小计6,768,938.588,430,839.3977,044,185.9166,724,213.63
  筹资活动产生的现金流量净额-4,599,574.74-85,357,424.51-74,009,571.03-63,822,084.75
四、汇率变动对现金及现金等价物的影响-9,828,344.79-4,823,070.31-1,185,397.081,851,893.01
五、现金及现金等价物净增加额-26,983,884.71-3,584,683.89-20,845,418.3210,722,624.02
  加:期初现金及现金等价物余额1,122,466,872.171,126,051,556.061,126,051,556.061,126,051,556.06
  期末现金及现金等价物余额1,095,482,987.461,122,466,872.171,105,206,137.741,136,774,180.08
补充资料:
  净利润--43,880,488.84--3,400,697.43
  固定资产和投资性房地产折旧-23,044,170.84-11,560,493.09
  无形资产摊销-2,958,335.41-1,494,590.22
  长期待摊费用摊销-2,251,618.03-1,124,450.43
  处置固定资产、无形资产和其他长期资产的损失-421,610.87-25,173.8
  固定资产报废损失-59,101.05-59,101.05
  公允价值变动损失--339,632.22--232,847.22
  财务费用-4,022,925.88-1,440,324.31
  投资损失--32,666,456.09--32,369,803.86
  递延所得税-718,705.39--606,091.1
  其中:递延所得税资产减少-11,281.1--26,294.06
    递延所得税负债增加-707,424.29--579,797.04
  存货的减少-338,245.61-189,808.38
  经营性应收项目的减少-6,407,578.54--4,902,473.56
  经营性应付项目的增加-29,590,504.07--75,417,659.37
  其他--10,962,607.89--10,799,992.96
  现金的期末余额-1,122,466,872.17-1,136,774,180.08
  减:现金的期初余额-1,126,051,556.06-1,126,051,556.06
  现金及现金等价物的净增加额--3,584,683.89-10,722,624.02
公告日期2026-04-242026-03-212025-10-292025-08-28
审计意见(境内)标准无保留意见标准无保留意见
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