当前位置:首页 - 行情中心 - *ST智胜(002253) - 财务分析 - 现金流量表

*ST智胜

(002253)

  

流通市值:21.93亿  总市值:23.76亿
流通股本:2.08亿   总股本:2.26亿

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184,612,014.93123,740,936.7754,614,961.48229,871,369.84
  收到的税费返还341,528.6492,834.43-122,292.39
  收到其他与经营活动有关的现金38,735,12935,291,499.2621,589,444.0867,624,352.22
  经营活动现金流入小计223,688,672.57159,125,270.4676,204,405.56297,618,014.45
  购买商品、接受劳务支付的现金151,681,594.7398,239,517.3653,612,152.06143,445,602.69
  支付给职工以及为职工支付的现金54,057,060.7333,810,894.9123,973,016.9251,077,475.38
  支付的各项税费2,896,622.952,238,666.78555,576.184,727,579.09
  支付其他与经营活动有关的现金31,502,953.4713,678,645.795,318,722.3164,088,578.69
  经营活动现金流出小计240,138,231.88147,967,724.8483,459,467.47263,339,235.85
  经营活动产生的现金流量净额-16,449,559.3111,157,545.62-7,255,061.9134,278,778.6
二、投资活动产生的现金流量:
  收回投资收到的现金1,501,667.41,501,667.4--
  取得投资收益收到的现金3,599.423,599.42-400,000
  处置固定资产、无形资产和其他长期资产收回的现金净额256.27256.27779,251
  收到的其他与投资活动有关的现金--1,001,664.62-
  投资活动现金流入小计1,505,523.091,505,523.091,001,741.62409,251
  购建固定资产、无形资产和其他长期资产支付的现金12,140,884.2611,133,486.317,144,514.4714,903,978.13
  投资支付的现金1,501,667.41,501,667.4--
  取得子公司及其他营业单位支付的现金43,981,673.83---
  支付其他与投资活动有关的现金--1,000,000-
  投资活动现金流出小计57,624,225.4912,635,153.718,144,514.4714,903,978.13
  投资活动产生的现金流量净额-56,118,702.4-11,129,630.62-7,142,772.85-14,494,727.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,450,000--2,450,000
  其中:子公司吸收少数股东投资收到的现金2,450,000--2,450,000
  取得借款收到的现金61,425,00029,218,61515,000,00040,500,000
  收到其他与筹资活动有关的现金---3,008,164
  筹资活动现金流入小计63,875,00029,218,61515,000,00045,958,164
  偿还债务支付的现金73,179,166.6548,962,500.015,251,092.4361,703,815.52
  分配股利、利润或偿付利息支付的现金3,123,115.442,263,950.221,122,522.985,264,966.27
  支付其他与筹资活动有关的现金1,650,195820,200410,1001,568,581.75
  筹资活动现金流出小计77,952,477.0952,046,650.236,783,715.4168,537,363.54
  筹资活动产生的现金流量净额-14,077,477.09-22,828,035.238,216,284.59-22,579,199.54
五、现金及现金等价物净增加额-86,645,738.8-22,800,120.23-6,181,550.17-2,795,148.07
  加:期初现金及现金等价物余额135,519,961.73135,519,961.73135,519,961.73138,315,109.8
  期末现金及现金等价物余额48,874,222.93112,719,841.5129,338,411.56135,519,961.73
补充资料:
  净利润--45,434,438.04--84,700,905.07
  资产减值准备-247,745.53-14,849,315.19
  固定资产和投资性房地产折旧-18,341,575.1-43,421,430.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,341,575.1-43,421,430.62
  无形资产摊销-20,968,865.49-42,314,308.23
  长期待摊费用摊销-105,412.07-348,381.12
  固定资产报废损失-170.4-598,786.86
  公允价值变动损失----5,400,000
  财务费用-2,221,074.83-5,387,202
  投资损失-1,318,499.02--780,793.03
  递延所得税--7,593.14--7,205,969.69
  其中:递延所得税资产减少-37,497.63--7,272,545.78
    递延所得税负债增加--45,090.77-66,576.09
  存货的减少--22,656,470.98--13,735,118.91
  经营性应收项目的减少-9,915,849.4-48,208,287.56
  经营性应付项目的增加-25,827,540.98--9,732,467.26
  现金的期末余额-112,719,841.5-135,519,961.73
  减:现金的期初余额-135,519,961.73-138,315,109.8
  现金及现金等价物的净增加额--22,800,120.23--2,795,148.07
公告日期2025-10-312025-08-302025-04-292025-04-28
审计意见(境内)标准无保留意见
TOP↑