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金智科技

(002090)

  

流通市值:47.05亿  总市值:47.59亿
流通股本:3.96亿   总股本:4.01亿

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1,326,479,256.31860,523,830.63442,636,740.061,927,329,751.03
  收到的税费返还12,629,329.515,062,906.432,931,851.2625,071,305.3
  收到其他与经营活动有关的现金15,435,849.9313,642,682.229,774,314.5371,192,555.51
  经营活动现金流入小计1,354,544,435.75879,229,419.28455,342,905.852,023,593,611.84
  购买商品、接受劳务支付的现金822,629,564.97579,036,028.81308,845,720.021,186,586,259.7
  支付给职工以及为职工支付的现金255,771,652.21192,663,701.67129,868,543.89319,711,629.43
  支付的各项税费62,958,940.6141,856,580.827,085,210.2282,958,766.58
  支付其他与经营活动有关的现金103,117,172.4965,087,144.2539,464,147.71132,737,450.9
  经营活动现金流出小计1,244,477,330.28878,643,455.53505,263,621.841,721,994,106.61
  经营活动产生的现金流量净额110,067,105.47585,963.75-49,920,715.99301,599,505.23
二、投资活动产生的现金流量:
  收回投资收到的现金1,481,064,374.651,250,912,048.24680,415,966.35376,407,600
  取得投资收益收到的现金5,951,925.144,204,227.51424,323.639,268,497.7
  处置固定资产、无形资产和其他长期资产收回的现金净额21,667.17,098.25195.08798,652.01
  投资活动现金流入小计1,487,037,966.891,255,123,374680,840,485.06386,474,749.71
  购建固定资产、无形资产和其他长期资产支付的现金6,575,722.354,701,986.74,144,284.2678,964,410.59
  投资支付的现金1,628,996,526.61,341,486,525.6630,423,513.31,058,209,301.37
  取得子公司及其他营业单位支付的现金---3,714,652.29
  支付其他与投资活动有关的现金---32,298,388.88
  投资活动现金流出小计1,635,572,248.951,346,188,512.3634,567,797.561,173,186,753.13
  投资活动产生的现金流量净额-148,534,282.06-91,065,138.346,272,687.5-786,712,003.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金---200,000
  其中:子公司吸收少数股东投资收到的现金---200,000
  取得借款收到的现金205,075,834.76205,075,834.7695,000,000235,170,000
  收到其他与筹资活动有关的现金---50,000,000
  筹资活动现金流入小计205,075,834.76205,075,834.7695,000,000285,370,000
  偿还债务支付的现金215,059,000140,059,000100,074,713.92149,201,000
  分配股利、利润或偿付利息支付的现金28,905,063.818,748,551.291,040,149.8535,835,465.41
  支付其他与筹资活动有关的现金6,411,933.366,074,308.35225,083.346,873,367.89
  筹资活动现金流出小计250,375,997.16164,881,859.64101,339,947.11191,909,833.3
  筹资活动产生的现金流量净额-45,300,162.440,193,975.12-6,339,947.1193,460,166.7
四、汇率变动对现金及现金等价物的影响-10,490.38-3,770.85-1,290.5313,373.31
五、现金及现金等价物净增加额-83,777,829.37-50,288,970.28-9,989,266.13-391,638,958.18
  加:期初现金及现金等价物余额278,945,138.58278,945,138.58278,945,138.58670,584,096.76
  期末现金及现金等价物余额195,167,309.21228,656,168.3268,955,872.45278,945,138.58
补充资料:
  净利润-31,086,132-73,381,230.77
  资产减值准备-6,725,035.16-22,231,062.31
  固定资产和投资性房地产折旧-7,478,941.87-28,376,643.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,478,941.87-28,376,643.3
  无形资产摊销-829,707.75-2,207,611.69
  长期待摊费用摊销-421,946.79-859,831.41
  处置固定资产、无形资产和其他长期资产的损失-6,734.26-3,709,657.62
  固定资产报废损失-80,333.57-2,745.66
  公允价值变动损失--1,940,655.27--3,344,945.86
  财务费用-2,747,735.56-5,983,093.22
  投资损失--4,011,781.92--9,010,194.35
  递延所得税--2,353,699.46--3,526,173.82
  其中:递延所得税资产减少--2,679,070.87--4,798,527.62
    递延所得税负债增加-325,371.41-1,272,353.8
  存货的减少--129,848,751.29--94,963,860.02
  经营性应收项目的减少-91,840,946.62-3,296,123.78
  经营性应付项目的增加--2,476,661.89-272,396,679.52
  不涉及现金收支的投资和筹资活动金额其他项目---1,643,903.97
  现金的期末余额-228,656,168.3-278,945,138.58
  减:现金的期初余额-278,945,138.58-670,584,096.76
  现金及现金等价物的净增加额--50,288,970.28--391,638,958.18
公告日期2025-10-292025-08-292025-04-302025-04-11
审计意见(境内)标准无保留意见
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