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鸿智科技

(920926)

  

流通市值:14.05亿  总市值:15.48亿
流通股本:8018.24万   总股本:8836.17万

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361,986,396.71244,344,806.55122,664,808.73475,283,679.93
  收到的税费返还30,209,340.4519,967,904.249,937,709.7937,606,081.68
  收到其他与经营活动有关的现金2,053,244.291,315,853.55576,403.162,970,095.85
  经营活动现金流入小计394,248,981.45265,628,564.34133,178,921.68515,859,857.46
  购买商品、接受劳务支付的现金303,181,339.7201,242,948.18107,017,657.8397,583,803.43
  支付给职工以及为职工支付的现金38,814,454.4726,523,028.3313,841,096.0548,024,590.86
  支付的各项税费5,317,095.675,134,026.633,013,825.487,114,652.25
  支付其他与经营活动有关的现金16,246,073.5810,903,272.664,799,279.1622,408,934.78
  经营活动现金流出小计363,558,963.42243,803,275.8128,671,858.49475,131,981.32
  经营活动产生的现金流量净额30,690,018.0321,825,288.544,507,063.1940,727,876.14
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243,350243,35067,00024,081
  投资活动现金流入小计243,350243,35067,00024,081
  购建固定资产、无形资产和其他长期资产支付的现金41,317,819.2322,753,622.4413,989,255.4828,244,229.72
  投资活动现金流出小计41,317,819.2322,753,622.4413,989,255.4828,244,229.72
  投资活动产生的现金流量净额-41,074,469.23-22,510,272.44-13,922,255.48-28,220,148.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,100,0001,100,0001,100,000-
  其中:子公司吸收少数股东投资收到的现金1,100,0001,100,0001,100,000-
  取得借款收到的现金10,000,000--10,000,000
  收到其他与筹资活动有关的现金---6,197,913.96
  筹资活动现金流入小计11,100,0001,100,0001,100,00016,197,913.96
  偿还债务支付的现金10,000,000--10,000,000
  分配股利、利润或偿付利息支付的现金24,529,422.9824,432,909.09110,87515,031,028.73
  支付其他与筹资活动有关的现金106,909.3871,272.9235,636.4651,167.87
  筹资活动现金流出小计34,636,332.3624,504,182.01146,511.4625,082,196.6
  筹资活动产生的现金流量净额-23,536,332.36-23,404,182.01953,488.54-8,884,282.64
四、汇率变动对现金及现金等价物的影响1,963,646.61,739,311.941,232,284.584,508,227.37
五、现金及现金等价物净增加额-31,957,136.96-22,349,853.97-7,229,419.178,131,672.15
  加:期初现金及现金等价物余额178,097,218.96178,097,218.96178,097,218.96169,965,546.81
  期末现金及现金等价物余额146,140,082155,747,364.99170,867,799.79178,097,218.96
补充资料:
  净利润-14,734,179.27-34,553,358.79
  资产减值准备-416,660.8-1,128,672.97
  固定资产和投资性房地产折旧-4,999,839.66-8,754,054.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,999,839.66-8,754,054.4
  无形资产摊销-184,226.86-305,934.01
  长期待摊费用摊销-183,566.59-215,259.14
  处置固定资产、无形资产和其他长期资产的损失--174,402.1-50,843.03
  固定资产报废损失---7,535.2
  财务费用--1,530,055.91--4,062,765.34
  递延所得税-37,074.24--329,826.22
  其中:递延所得税资产减少-40,540.08--349,465.99
    递延所得税负债增加--3,465.84-19,639.77
  存货的减少--3,758,774.43-2,748,758.89
  经营性应收项目的减少-19,628,147.24--14,039,900.73
  经营性应付项目的增加--12,384,653.72-9,304,638.83
  其他-687,402.24-916,536.33
  现金的期末余额-155,747,364.99-178,097,218.96
  减:现金的期初余额-178,097,218.96-169,965,546.81
  现金及现金等价物的净增加额--22,349,853.97-8,131,672.15
公告日期2025-10-292025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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