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智洋创新

(688191)

  

流通市值:118.84亿  总市值:118.84亿
流通股本:2.32亿   总股本:2.32亿

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333,728,278.331,043,642,334.87735,311,090.55475,431,898.47
  收到的税费返还3,194,634.5318,970,590.2915,666,573.194,142,845.05
  收到其他与经营活动有关的现金11,677,161.0133,348,541.9238,907,535.516,823,244.82
  经营活动现金流入小计348,600,073.871,095,961,467.08789,885,199.24496,397,988.34
  购买商品、接受劳务支付的现金232,903,995.6700,142,240.47538,009,768.06333,361,396.06
  支付给职工以及为职工支付的现金61,835,142.06172,676,916.32132,680,311.5996,039,462.77
  支付的各项税费33,188,539.0377,279,629.1862,640,873.641,684,703.86
  支付其他与经营活动有关的现金57,461,859.8128,336,309.41128,300,051.4473,379,237.14
  经营活动现金流出小计385,389,536.491,078,435,095.38861,631,004.69544,464,799.83
  经营活动产生的现金流量净额-36,789,462.6217,526,371.7-71,745,805.45-48,066,811.49
二、投资活动产生的现金流量:
  收回投资收到的现金330,739,279.532,060,184,410.961,448,122,676.81,084,407,220
  取得投资收益收到的现金450,075.874,387,098.163,014,655.972,502,138.75
  处置固定资产、无形资产和其他长期资产收回的现金净额-15,000--
  投资活动现金流入小计331,189,355.42,064,586,509.121,451,137,332.771,086,909,358.75
  购建固定资产、无形资产和其他长期资产支付的现金20,388,162.4139,117,714.5819,809,524.496,279,335.39
  投资支付的现金569,600,0001,932,470,0001,486,510,0001,079,720,000
  支付其他与投资活动有关的现金---20,000
  投资活动现金流出小计589,988,162.411,971,587,714.581,506,319,524.491,086,019,335.39
  投资活动产生的现金流量净额-258,798,807.0192,998,794.54-55,182,191.72890,023.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,170,00016,661,62020,401,62013,491,620
  其中:子公司吸收少数股东投资收到的现金-6,130,000--
  取得借款收到的现金103,326,730.97110,000,00060,000,00060,000,000
  筹资活动现金流入小计120,496,730.97126,661,62080,401,62073,491,620
  偿还债务支付的现金400,000420,000410,00010,000
  分配股利、利润或偿付利息支付的现金657,750.05102,105,983.4978,422,191.6678,063,095.72
  支付其他与筹资活动有关的现金-2,725,790.2524,397.6824,397.68
  筹资活动现金流出小计1,057,750.05105,251,773.7478,856,589.3478,097,493.4
  筹资活动产生的现金流量净额119,438,980.9221,409,846.261,545,030.66-4,605,873.4
五、现金及现金等价物净增加额-176,149,288.71131,935,012.5-125,382,966.51-51,782,661.53
  加:期初现金及现金等价物余额325,758,136.95193,823,124.45193,823,124.45193,823,124.45
  期末现金及现金等价物余额149,608,848.24325,758,136.9568,440,157.94142,040,462.92
补充资料:
  净利润-62,400,587.47-18,485,174.78
  资产减值准备-9,848,951.75-3,798,276.43
  固定资产和投资性房地产折旧-11,744,698.24-5,987,934.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,744,698.24-5,987,934.35
  无形资产摊销-2,294,072.06-1,114,408.91
  长期待摊费用摊销-3,483,903.19-2,307,128.42
  处置固定资产、无形资产和其他长期资产的损失--51,076.82--
  固定资产报废损失-14,159.38-14,159.38
  公允价值变动损失--96,528.03--267,339.4
  财务费用--612,992.57-427,463.69
  投资损失--4,180,020.63--2,282,278.57
  递延所得税--6,846,513.17--3,755,565.85
  其中:递延所得税资产减少--6,841,278.4--3,753,024.8
    递延所得税负债增加--5,234.77--2,541.05
  存货的减少-32,822,119.06--4,293,792.63
  经营性应收项目的减少--232,728,403.16-91,956,196.81
  经营性应付项目的增加-106,606,808.62--170,009,186.59
  其他-6,806,829.99-3,491,161.65
  现金的期末余额-325,758,136.95-142,040,462.92
  减:现金的期初余额-193,823,124.45-193,823,124.45
  现金及现金等价物的净增加额-131,935,012.5--51,782,661.53
公告日期2026-04-292026-04-232025-10-282025-08-29
审计意见(境内)标准无保留意见
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