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ST智云

(300097)

  

流通市值:19.55亿  总市值:20.89亿
流通股本:2.70亿   总股本:2.89亿

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169,668,040.9791,996,882.0755,091,486.41368,618,091.48
  收到的税费返还3,015,422.463,015,422.462,318,232.535,746,458
  收到其他与经营活动有关的现金17,920,790.5216,164,684.493,954,488.6610,706,675.39
  经营活动现金流入小计190,604,253.95111,176,989.0261,364,207.6385,071,224.87
  购买商品、接受劳务支付的现金75,770,407.2743,283,335.3523,999,336.99162,750,405.53
  支付给职工以及为职工支付的现金75,452,459.2650,275,781.0229,616,020.48110,738,315.62
  支付的各项税费5,001,396.622,642,593.71,622,980.5820,286,844.49
  支付其他与经营活动有关的现金26,667,460.6217,879,312.579,217,407.2770,204,725.88
  经营活动现金流出小计182,891,723.77114,081,022.6464,455,745.32363,980,291.52
  经营活动产生的现金流量净额7,712,530.18-2,904,033.62-3,091,537.7221,090,933.35
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5,408,3645,395,3643,010,3644,100
  处置子公司及其他营业单位收到的现金净额---10,174,097.88
  投资活动现金流入小计5,408,3645,395,3643,010,36410,178,197.88
  购建固定资产、无形资产和其他长期资产支付的现金113,504.43--19,011,126.18
  投资活动现金流出的平衡项目0--0
  投资活动现金流出小计113,504.43--19,011,126.18
  投资活动产生的现金流量净额5,294,859.575,395,3643,010,364-8,832,928.3
三、筹资活动产生的现金流量:
  取得借款收到的现金71,980,00064,000,000-79,700,000
  收到其他与筹资活动有关的现金---88,859,299.81
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计71,980,00064,000,000-168,559,299.81
  偿还债务支付的现金81,455,00070,470,0003,235,00084,700,000
  分配股利、利润或偿付利息支付的现金2,603,399.651,835,451.1906,026.14,062,052.43
  支付其他与筹资活动有关的现金4,143,249.582,566,090.691,545,651.4390,441,246.14
  筹资活动现金流出小计88,201,649.2374,871,541.795,686,677.53179,203,298.57
  筹资活动产生的现金流量净额-16,221,649.23-10,871,541.79-5,686,677.53-10,643,998.76
四、汇率变动对现金及现金等价物的影响-17,686.71-43,328.29-6,698.5616,491.32
五、现金及现金等价物净增加额-3,231,946.19-8,423,539.7-5,774,549.811,630,497.61
  加:期初现金及现金等价物余额16,862,497.3916,862,497.3916,862,497.3915,231,999.78
  期末现金及现金等价物余额13,630,551.28,438,957.6911,087,947.5816,862,497.39
补充资料:
  净利润--105,612,202.19--129,369,662.12
  资产减值准备-81,910,386.63-63,066,150.01
  固定资产和投资性房地产折旧-3,920,782.43-8,104,004.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,920,782.43-8,104,004.74
  无形资产摊销-1,799,944.34-3,980,647.56
  长期待摊费用摊销-288,659.29-453,901.56
  处置固定资产、无形资产和其他长期资产的损失-33,161.77--108,640
  固定资产报废损失-1,058.98-3,604.57
  财务费用-1,886,698.96-3,642,634.63
  投资损失--425,383.11--1,656,861.83
  递延所得税--2,809,251.08-27,906,840.23
  其中:递延所得税资产减少--2,386,766.02-27,048,996.99
    递延所得税负债增加--422,485.06-857,843.24
  存货的减少-1,473,471.63-83,043,403.26
  经营性应收项目的减少-15,238,690.28-8,425,840.57
  经营性应付项目的增加--3,392,316.02--73,043,222.6
  现金的期末余额-8,438,957.69-16,862,497.39
  减:现金的期初余额-16,862,497.39-15,231,999.78
  现金及现金等价物的净增加额--8,423,539.7-1,630,497.61
公告日期2025-10-292025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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