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智微智能

(001339)

  

流通市值:133.66亿  总市值:270.00亿
流通股本:1.62亿   总股本:3.27亿

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4,160,056,748.181,865,944,160.54,275,811,693.13,484,369,038.3
  收到的税费返还2,175,524.44-4,451,854.613,702,281.93
  收到其他与经营活动有关的现金9,004,181,760.194,542,942,359.856,425,467,883.415,388,973,239.52
  经营活动现金流入小计13,166,414,032.816,408,886,520.3510,705,731,431.128,877,044,559.75
  购买商品、接受劳务支付的现金4,532,421,434.952,392,446,551.353,709,509,406.122,914,787,764.45
  支付给职工以及为职工支付的现金190,600,502.11110,485,557.06358,872,067.54277,823,256.8
  支付的各项税费70,211,649.5219,501,031.95142,468,657.12116,278,207.62
  支付其他与经营活动有关的现金7,405,485,902.314,416,794,775.917,170,492,631.275,510,477,411.51
  经营活动现金流出小计12,198,719,488.896,939,227,916.2711,381,342,762.058,819,366,640.38
  经营活动产生的现金流量净额967,694,543.92-530,341,395.92-675,611,330.9357,677,919.37
二、投资活动产生的现金流量:
  收回投资收到的现金6,031,910,006.012,771,245,889.985,484,634,109.563,905,172,444.66
  取得投资收益收到的现金16,529,468.5111,908,543.6425,843,942.2313,816,237.81
  处置固定资产、无形资产和其他长期资产收回的现金净额--872,185.94750
  投资活动现金流入小计6,048,439,474.522,783,154,433.625,511,350,237.733,918,989,432.47
  购建固定资产、无形资产和其他长期资产支付的现金52,226,361.5118,078,166.0981,733,217.9466,060,936.44
  投资支付的现金5,717,000,0002,175,000,0005,530,300,0004,547,480,540.7
  投资活动现金流出小计5,769,226,361.512,193,078,166.095,612,033,217.944,613,541,477.14
  投资活动产生的现金流量净额279,213,113.01590,076,267.53-100,682,980.21-694,552,044.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,273,851.12451,249.6830,212,672.2627,026,414.37
  其中:子公司吸收少数股东投资收到的现金1,500,000-850,000100,000
  取得借款收到的现金2,672,929,177.741,211,580,984.141,553,407,325.94718,338,805.93
  收到其他与筹资活动有关的现金--76,549,052.3251,297,572.39
  筹资活动现金流入小计2,675,203,028.861,212,032,233.821,660,169,050.52796,662,792.69
  偿还债务支付的现金961,828,059.33334,949,232.971,111,685,676.08718,362,381.68
  分配股利、利润或偿付利息支付的现金43,769,877.121,588,816.2847,657,610.4843,102,697.76
  支付其他与筹资活动有关的现金86,007,792.04601,732.2210,295,379.25,319,713.26
  筹资活动现金流出小计1,091,605,728.47357,139,781.471,169,638,665.76766,784,792.7
  筹资活动产生的现金流量净额1,583,597,300.39854,892,452.35490,530,384.7629,877,999.99
四、汇率变动对现金及现金等价物的影响-5,961,046.96-3,468,077.19-16,513,363.68-3,413,753.59
五、现金及现金等价物净增加额2,824,543,910.36911,159,246.77-302,277,290.06-610,409,878.9
  加:期初现金及现金等价物余额1,078,798,737.721,078,798,737.721,381,076,027.781,381,076,027.78
  期末现金及现金等价物余额3,903,342,648.081,989,957,984.491,078,798,737.72770,666,148.88
补充资料:
  净利润675,784,915.43-272,145,680.66-
  资产减值准备135,957,762.02-116,207,302.96-
  固定资产和投资性房地产折旧31,880,559.09-58,409,643.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,880,559.09-58,409,643.31-
  无形资产摊销2,423,759.62-4,474,425.7-
  长期待摊费用摊销2,111,309.86-2,872,885.58-
  处置固定资产、无形资产和其他长期资产的损失0--2,743,072.78-
  固定资产报废损失3,399.5-495,687.14-
  公允价值变动损失-8,485,566.07--19,213,570.08-
  财务费用33,532,577.33-36,920,938.28-
  投资损失-5,929,253.59--6,610,601.57-
  递延所得税-14,231,182.87-18,926,665.25-
  其中:递延所得税资产减少-15,172,140.96-2,545,131.29-
    递延所得税负债增加940,958.09-16,381,533.96-
  存货的减少-3,143,186,614.76--1,022,916,864.51-
  经营性应收项目的减少76,374,172.26--429,783,962.48-
  经营性应付项目的增加3,147,576,226.46-304,152,912.6-
  其他29,841,213.96--19,516,589.04-
  融资租入固定资产--61,092,152.57-
  现金的期末余额3,903,342,648.08-1,078,798,737.72-
  减:现金的期初余额1,078,798,737.72-1,381,076,027.78-
  现金及现金等价物的净增加额2,824,543,910.36--302,277,290.06-
公告日期2026-07-182026-04-242026-04-242025-10-22
审计意见(境内)标准无保留意见
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