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大智慧

(601519)

  

流通市值:288.83亿  总市值:288.83亿
流通股本:19.89亿   总股本:19.89亿

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577,563,015.03367,937,320.32203,018,394.16801,560,420.84
  收到的税费返还332,273.35237,498.5-2,454.93
  收到其他与经营活动有关的现金19,851,120.3412,037,734.9913,326,472.7392,357,867.86
  经营活动现金流入小计597,746,408.72380,212,553.81216,344,866.89893,920,743.63
  购买商品、接受劳务支付的现金162,700,226.75114,412,966.561,871,247.5237,681,641.75
  支付给职工以及为职工支付的现金409,089,792.75286,014,343.3166,257,617.96629,935,771.8
  支付的各项税费26,203,243.4517,387,013.1411,030,862.9230,042,241.19
  支付其他与经营活动有关的现金88,482,244.0758,343,870.0625,252,165.58157,000,304.09
  经营活动现金流出小计686,475,507.02476,158,193264,411,893.961,054,659,958.83
  经营活动产生的现金流量净额-88,729,098.3-95,945,639.19-48,067,027.07-160,739,215.2
二、投资活动产生的现金流量:
  收回投资收到的现金1,358,282,571.91,193,144,392.5816,963,555.3117,311,835.17
  处置固定资产、无形资产和其他长期资产收回的现金净额224,287.0178,463.63230.09486,908.55
  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1,390,060,614.441,224,776,611.66848,517,540.92117,798,743.72
  购建固定资产、无形资产和其他长期资产支付的现金7,576,150.043,963,531.051,431,000.2418,440,028.26
  投资支付的现金1,239,405,816.311,052,174,625.66706,000,000276,581,817.72
  支付其他与投资活动有关的现金---9,176,614.88
  投资活动现金流出小计1,246,981,966.351,056,138,156.71707,431,000.24304,198,460.86
  投资活动产生的现金流量净额143,078,648.09168,638,454.95141,086,540.68-186,399,717.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,010,102
  其中:子公司吸收少数股东投资收到的现金---1,010,102
  取得借款收到的现金---96,987,163.83
  收到其他与筹资活动有关的现金3,034,614.882,902,128.882,097,207.135,308,034.79
  筹资活动现金流入小计3,034,614.882,902,128.882,097,207.13103,305,300.62
  偿还债务支付的现金---96,987,163.83
  分配股利、利润或偿付利息支付的现金---1,026,772.82
  支付其他与筹资活动有关的现金77,044,185.9166,724,213.6320,885,121.93159,280,481.83
  筹资活动现金流出小计77,044,185.9166,724,213.6320,885,121.93257,294,418.48
  筹资活动产生的现金流量净额-74,009,571.03-63,822,084.75-18,787,914.8-153,989,117.86
四、汇率变动对现金及现金等价物的影响-1,185,397.081,851,893.011,017,064.693,515,919.77
五、现金及现金等价物净增加额-20,845,418.3210,722,624.0275,248,663.5-497,612,130.43
  加:期初现金及现金等价物余额1,126,051,556.061,126,051,556.061,126,051,556.061,623,663,686.49
  期末现金及现金等价物余额1,105,206,137.741,136,774,180.081,201,300,219.561,126,051,556.06
补充资料:
  净利润--3,400,697.43--204,495,327.62
  资产减值准备---4,351,626.13
  固定资产和投资性房地产折旧-11,560,493.09-22,656,491.9
  无形资产摊销-1,494,590.22-3,577,859.83
  长期待摊费用摊销-1,124,450.43-3,430,772.88
  处置固定资产、无形资产和其他长期资产的损失-25,173.8--1,750,342.48
  固定资产报废损失-59,101.05--
  公允价值变动损失--232,847.22--579,516.32
  财务费用-1,440,324.31-3,752,686.64
  投资损失--32,369,803.86-9,087,052.97
  递延所得税--606,091.1--919,462.81
  其中:递延所得税资产减少--26,294.06-10,339,441.55
    递延所得税负债增加--579,797.04--11,258,904.36
  存货的减少-189,808.38--344,367.11
  经营性应收项目的减少--4,902,473.56--55,817,136.3
  经营性应付项目的增加--75,417,659.37-20,152,329.45
  其他--10,799,992.96-3,265,358.89
  现金的期末余额-1,136,774,180.08-1,126,051,556.06
  减:现金的期初余额-1,126,051,556.06-1,623,663,686.49
  现金及现金等价物的净增加额-10,722,624.02--497,612,130.43
公告日期2025-10-292025-08-282025-04-262025-04-12
审计意见(境内)标准无保留意见标准无保留意见
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