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景业智能

(688290)

  

流通市值:62.07亿  总市值:62.07亿
流通股本:1.02亿   总股本:1.02亿

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168,873,652.41107,667,602.4234,271,752.75254,316,581.2
  收到的税费返还1,754,913.951,745,077.61-30,154.06
  收到其他与经营活动有关的现金28,077,230.8220,533,695.5311,175,903.5333,478,245.27
  经营活动现金流入小计198,705,797.18129,946,375.5645,447,656.28287,824,980.53
  购买商品、接受劳务支付的现金127,985,243.7459,979,357.7431,909,862.88130,874,311.21
  支付给职工以及为职工支付的现金57,862,048.9540,189,768.4324,305,923.1477,649,129.15
  支付的各项税费17,138,247.313,736,511.6713,191,493.4113,495,333.95
  支付其他与经营活动有关的现金49,059,730.429,276,749.2415,674,968.3636,610,284.73
  经营活动现金流出小计252,045,270.39143,182,387.0885,082,247.79258,629,059.04
  经营活动产生的现金流量净额-53,339,473.21-13,236,011.52-39,634,591.5129,195,921.49
二、投资活动产生的现金流量:
  收回投资收到的现金1,635,859,100.11,197,410,558.43459,200,0001,160,104,637.05
  取得投资收益收到的现金16,691,201.887,542,482.445,200,506.8510,365,445.73
  处置固定资产、无形资产和其他长期资产收回的现金净额---229,500
  投资活动现金流入小计1,652,550,301.981,204,953,040.87464,400,506.851,170,699,582.78
  购建固定资产、无形资产和其他长期资产支付的现金34,936,862.4428,141,756.2420,533,987.97140,337,132.34
  投资支付的现金1,587,339,497.221,167,339,497.22423,770,997.221,119,513,944.44
  投资活动现金流出小计1,622,276,359.661,195,481,253.46444,304,985.191,259,851,076.78
  投资活动产生的现金流量净额30,273,942.329,471,787.4120,095,521.66-89,151,494
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,900,16020,900,160--
  取得借款收到的现金95,908,832.926,370,985.673,928,526.4634,033,684.7
  筹资活动现金流入小计116,808,992.947,271,145.673,928,526.4634,033,684.7
  偿还债务支付的现金39,529,554.16---
  分配股利、利润或偿付利息支付的现金8,029,134.131,002,877.18499,923.4517,546,666.22
  支付其他与筹资活动有关的现金408,665408,665-32,066,079
  筹资活动现金流出小计47,967,353.291,411,542.18499,923.4549,612,745.22
  筹资活动产生的现金流量净额68,841,639.6145,859,603.493,428,603.01-15,579,060.52
五、现金及现金等价物净增加额45,776,108.7242,095,379.38-16,110,466.84-75,534,633.03
  加:期初现金及现金等价物余额85,521,250.1385,521,250.1385,520,482.58161,055,883.16
  期末现金及现金等价物余额131,297,358.85127,616,629.5169,410,015.7485,521,250.13
补充资料:
  净利润-5,132,346.37-36,251,729.49
  资产减值准备--208,634.59--194,062.1
  固定资产和投资性房地产折旧-6,401,250.42-10,911,919.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,401,250.42-10,911,919.62
  无形资产摊销-908,834.35-1,118,523.91
  长期待摊费用摊销-407,769.18-291,412.02
  处置固定资产、无形资产和其他长期资产的损失----91,667.1
  固定资产报废损失---4,747.55
  公允价值变动损失-6,503,213.84-983,887.75
  财务费用-1,024,909.6-1,133,774.45
  投资损失--11,301,951.96--13,769,741.81
  递延所得税--3,961,895.18--1,464,899.19
  其中:递延所得税资产减少--3,950,645.18--1,442,399.19
    递延所得税负债增加--11,250--22,500
  存货的减少--6,694,954.68-44,222,348.86
  经营性应收项目的减少-19,691,937.18--18,547,811.2
  经营性应付项目的增加--31,294,713.51--37,390,104.16
  其他-2,633,798.82-5,205,370.55
  现金的期末余额-127,616,629.51-85,521,250.13
  减:现金的期初余额-85,521,250.13-161,055,883.16
  现金及现金等价物的净增加额-42,095,379.38--75,534,633.03
公告日期2025-10-302025-08-282025-04-182025-04-18
审计意见(境内)标准无保留意见
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