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智光电气

(002169)

  

流通市值:93.24亿  总市值:96.19亿
流通股本:7.59亿   总股本:7.83亿

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2,011,165,778.63981,941,691.964,381,638,345.192,623,452,801.77
  收到的税费返还7,738,460.555,967,093.0422,085,481.414,983,323.76
  收到其他与经营活动有关的现金23,421,098.0436,356,478.0565,118,246.7538,662,417.48
  经营活动现金流入小计2,042,325,337.221,024,265,263.054,468,842,073.342,677,098,543.01
  购买商品、接受劳务支付的现金2,281,196,937.061,177,557,286.423,351,679,835.472,025,257,222.44
  支付给职工以及为职工支付的现金187,252,064.42105,337,576.6349,974,883.33267,388,688.45
  支付的各项税费57,780,423.7236,322,069.9298,483,269.3567,969,175.38
  支付其他与经营活动有关的现金101,222,315.677,945,705.33227,750,801.47154,377,139.11
  经营活动现金流出小计2,627,451,740.81,397,162,638.274,027,888,789.622,514,992,225.38
  经营活动产生的现金流量净额-585,126,403.58-372,897,375.22440,953,283.72162,106,317.63
二、投资活动产生的现金流量:
  收回投资收到的现金32,441,8002,441,800197,697,175.09140,800,000
  取得投资收益收到的现金1,573,333.7251,278.931,628,650.871,247,445.8
  处置固定资产、无形资产和其他长期资产收回的现金净额1,017,27012,5409,337,366.1410,790
  收到的其他与投资活动有关的现金14,044,350.510,000,00012,463,990.5180,086,012.97
  投资活动现金流入小计49,076,754.2212,505,618.93221,127,182.56322,544,248.77
  购建固定资产、无形资产和其他长期资产支付的现金79,592,040.5550,850,821.85740,556,279.2797,315,162.25
  投资支付的现金78,000,00087,900,000199,970,000199,970,000
  取得子公司及其他营业单位支付的现金14,900,000000
  支付其他与投资活动有关的现金50,689,490.548,699,201.5037,253,520.5
  投资活动现金流出小计223,181,531.05187,450,023.35940,526,279.21,034,538,682.75
  投资活动产生的现金流量净额-174,104,776.83-174,944,404.42-719,399,096.64-711,994,433.98
三、筹资活动产生的现金流量:
  取得借款收到的现金1,681,429,266.84818,562,866.841,932,951,330.181,421,930,387.62
  收到其他与筹资活动有关的现金57,254,849.3945,972,724.39168,217,454.96179,454,961.01
  筹资活动现金流入小计1,738,684,116.23864,535,591.232,101,168,785.141,601,385,348.63
  偿还债务支付的现金497,437,442.65225,055,703.761,862,456,847.811,299,178,100.79
  分配股利、利润或偿付利息支付的现金104,756,295.0920,701,893.88141,642,828.57121,541,821.28
  其中:子公司支付给少数股东的股利、利润001,323,3001,323,300
  支付其他与筹资活动有关的现金185,821,702.7851,220,336.24198,030,237.04133,098,180.12
  筹资活动现金流出小计788,015,440.52296,977,933.882,202,129,913.421,553,818,102.19
  筹资活动产生的现金流量净额950,668,675.71567,557,657.35-100,961,128.2847,567,246.44
四、汇率变动对现金及现金等价物的影响-118,945.67-57,818.89-27,634.28-23,404.65
五、现金及现金等价物净增加额191,318,549.6319,658,058.82-379,434,575.48-502,344,274.56
  加:期初现金及现金等价物余额365,613,686.55365,613,686.55745,048,262.03745,048,262.03
  期末现金及现金等价物余额556,932,236.18385,271,745.37365,613,686.55242,703,987.47
补充资料:
  净利润92,319,595.36-214,719,237.01-
  资产减值准备14,456,949.36-95,143,226.32-
  固定资产和投资性房地产折旧85,941,709.52-156,084,733.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧85,941,709.52-156,084,733.84-
  无形资产摊销16,489,027.09-42,462,626.05-
  长期待摊费用摊销420,270.45-2,053,456.98-
  处置固定资产、无形资产和其他长期资产的损失73,062.92--32,561,752.74-
  固定资产报废损失13,271.8-190,650.66-
  公允价值变动损失1,629,909.84--310,164,765.62-
  财务费用62,938,468.44-122,647,912.46-
  投资损失94,189.05-381,118.59-
  递延所得税-24,697,387.04--8,115,477.32-
  其中:递延所得税资产减少-18,222,983.06--51,776,872.23-
    递延所得税负债增加-6,474,403.98-43,661,394.91-
  存货的减少-349,724,575.85--284,510,610.38-
  经营性应收项目的减少-266,934,239.38--641,009,678.3-
  经营性应付项目的增加-219,637,167.31-1,080,141,060.62-
  现金的期末余额556,932,236.18-365,613,686.55-
  减:现金的期初余额365,613,686.55-745,048,262.03-
  现金及现金等价物的净增加额191,318,549.63--379,434,575.48-
公告日期2026-08-242026-04-222026-04-152025-10-29
审计意见(境内)标准无保留意见
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