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鸿智科技

(920926)

  

流通市值:7.91亿  总市值:8.71亿
流通股本:8018.24万   总股本:8836.17万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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226,139,421.2121,129,845.95479,761,266.09361,986,396.71
  收到的税费返还18,246,323.939,074,585.0739,462,774.8230,209,340.45
  收到其他与经营活动有关的现金666,121.32237,455.542,258,224.222,053,244.29
  经营活动现金流入小计245,051,866.45130,441,886.56521,482,265.13394,248,981.45
  购买商品、接受劳务支付的现金201,650,324.01106,218,130.39405,121,144.24303,181,339.7
  支付给职工以及为职工支付的现金26,263,051.6412,811,138.7351,410,465.338,814,454.47
  支付的各项税费2,837,866.152,050,537.387,749,902.285,317,095.67
  支付其他与经营活动有关的现金9,894,249.24,238,164.6720,542,571.9116,246,073.58
  经营活动现金流出小计240,645,491125,317,971.17484,824,083.73363,558,963.42
  经营活动产生的现金流量净额4,406,375.455,123,915.3936,658,181.430,690,018.03
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额21,27521,275247,223243,350
  投资活动现金流入小计21,27521,275247,223243,350
  购建固定资产、无形资产和其他长期资产支付的现金22,732,639.1314,316,712.7751,674,599.6741,317,819.23
  投资支付的现金25,000,000---
  投资活动现金流出小计47,732,639.1314,316,712.7751,674,599.6741,317,819.23
  投资活动产生的现金流量净额-47,711,364.13-14,295,437.77-51,427,376.67-41,074,469.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,100,0001,100,000
  其中:子公司吸收少数股东投资收到的现金--1,100,0001,100,000
  取得借款收到的现金--10,000,00010,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--11,100,00011,100,000
  偿还债务支付的现金--10,000,00010,000,000
  分配股利、利润或偿付利息支付的现金22,299,162.74102,12524,632,682.7124,529,422.98
  支付其他与筹资活动有关的现金62,364.3524,945.74144,327.99106,909.38
  筹资活动现金流出小计22,361,527.09127,070.7434,777,010.734,636,332.36
  筹资活动产生的现金流量净额-22,361,527.09-127,070.74-23,677,010.7-23,536,332.36
四、汇率变动对现金及现金等价物的影响-819,376.09331,826.61,651,718.541,963,646.6
五、现金及现金等价物净增加额-66,485,891.86-8,966,766.52-36,794,487.43-31,957,136.96
  加:期初现金及现金等价物余额141,302,731.53141,302,731.53178,097,218.96178,097,218.96
  期末现金及现金等价物余额74,816,839.67132,335,965.01141,302,731.53146,140,082
补充资料:
  净利润419,615.58-26,527,396.56-
  资产减值准备197,299.75-779,098.49-
  固定资产和投资性房地产折旧5,565,156.5-9,882,373.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,565,156.5-9,882,373.22-
  无形资产摊销661,226.17-448,647-
  长期待摊费用摊销658,057.23-726,668.41-
  处置固定资产、无形资产和其他长期资产的损失---174,402.1-
  固定资产报废损失-3,398.91--9,921.68-
  公允价值变动损失-28,578.62---
  财务费用1,071,982.73--1,233,308.64-
  投资损失-99,400---
  递延所得税52,135.93-68,858.46-
  其中:递延所得税资产减少55,601.78-75,790.14-
    递延所得税负债增加-3,465.85--6,931.68-
  存货的减少-17,032,387.47-1,005,760.59-
  经营性应收项目的减少-9,957,253.45--2,401,346.78-
  经营性应付项目的增加22,956,912.42-1,508,074.16-
  其他---916,536.33-
  现金的期末余额74,816,839.67-141,302,731.53-
  减:现金的期初余额141,302,731.53-178,097,218.96-
  现金及现金等价物的净增加额-66,485,891.86--36,794,487.43-
公告日期2026-08-242026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
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