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智翔金泰-U

(688443)

  

流通市值:34.97亿  总市值:109.89亿
流通股本:1.17亿   总股本:3.67亿

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61,961,938.92356,562,449.02217,055,244.82189,053,767.96
  收到其他与经营活动有关的现金7,541,576.0277,631,160.5168,461,186.6946,206,816.27
  经营活动现金流入小计69,503,514.94434,193,609.53285,516,431.51235,260,584.23
  购买商品、接受劳务支付的现金12,384,310.9731,750,458.7219,267,266.075,943,616.67
  支付给职工以及为职工支付的现金114,474,769.39293,327,342.91215,457,640.74143,186,988.66
  支付的各项税费5,038,282.97,785,104.746,683,792.055,088,654.73
  支付其他与经营活动有关的现金103,009,176.03439,236,155.43305,302,188.39197,102,691.02
  经营活动现金流出小计234,906,539.29772,099,061.8546,710,887.25351,321,951.08
  经营活动产生的现金流量净额-165,403,024.35-337,905,452.27-261,194,455.74-116,061,366.85
二、投资活动产生的现金流量:
  收回投资收到的现金1,181,227,888.892,535,796,111.11,764,532,222.221,072,208,333.33
  取得投资收益收到的现金2,741,234.48,825,954.495,795,709.122,953,276.26
  处置固定资产、无形资产和其他长期资产收回的现金净额44,056.25102,50081,800100
  投资活动现金流入小计1,184,013,179.542,544,724,565.591,770,409,731.341,075,161,709.59
  购建固定资产、无形资产和其他长期资产支付的现金31,014,784.2585,421,878.7155,911,650.6640,822,740.09
  投资支付的现金1,332,000,0002,800,000,0002,250,000,0001,370,000,000
  投资活动现金流出小计1,363,014,784.252,885,421,878.712,305,911,650.661,410,822,740.09
  投资活动产生的现金流量净额-179,001,604.71-340,697,313.12-535,501,919.32-335,661,030.5
三、筹资活动产生的现金流量:
  取得借款收到的现金147,922,000892,245,626.11237,245,626.11142,725,626.11
  筹资活动现金流入小计147,922,000892,245,626.11237,245,626.11142,725,626.11
  偿还债务支付的现金11,760,000660,918,709.3622,137,975.3720,698,975.37
  分配股利、利润或偿付利息支付的现金7,862,941.3930,514,340.9622,417,890.0714,772,950.99
  支付其他与筹资活动有关的现金3,433,849.2419,928,875.5616,968,716.0413,152,844.7
  筹资活动现金流出小计23,056,790.63711,361,925.8861,524,581.4848,624,771.06
  筹资活动产生的现金流量净额124,865,209.37180,883,700.23175,721,044.6394,100,855.05
四、汇率变动对现金及现金等价物的影响-31,421.289,986.4940,679.2458,160
五、现金及现金等价物净增加额-219,570,840.97-497,709,078.67-620,934,651.19-357,563,382.3
  加:期初现金及现金等价物余额1,537,743,680.942,035,452,759.612,035,452,759.612,035,452,759.61
  期末现金及现金等价物余额1,318,172,839.971,537,743,680.941,414,518,108.421,677,889,377.31
补充资料:
  净利润--535,649,614.87--289,288,443.59
  资产减值准备-495,349.63-284,616.59
  固定资产和投资性房地产折旧-56,297,284.14-28,174,121.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,297,284.14-28,174,121.52
  无形资产摊销-3,219,848.01-1,997,113.18
  长期待摊费用摊销-5,096,801.86-2,567,870.21
  处置固定资产、无形资产和其他长期资产的损失-4,505,741.35--
  固定资产报废损失-390,345.53-2,508.6
  公允价值变动损失--4,440,249.99--2,123,472.22
  财务费用-31,405,595.78-15,100,073.82
  投资损失--8,825,954.49--2,953,276.26
  存货的减少--45,006,971.45--10,856,138.72
  经营性应收项目的减少-6,056,700.54--7,797,727.54
  经营性应付项目的增加-136,724,074.47-142,655,471.59
  现金的期末余额-1,537,743,680.94-1,677,889,377.31
  减:现金的期初余额-2,035,452,759.61-2,035,452,759.61
  现金及现金等价物的净增加额--497,709,078.67--357,563,382.3
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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