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先导智能

(300450)

  

流通市值:753.82亿  总市值:757.08亿
流通股本:15.59亿   总股本:15.66亿

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13,233,319,506.168,644,919,146.934,087,987,681.3811,373,711,507.43
  收到的税费返还429,665,523.84263,285,974.56131,363,938.74412,250,328.29
  收到其他与经营活动有关的现金164,574,817.54132,301,903.9765,119,191.56287,566,631.91
  经营活动现金流入小计13,827,559,847.549,040,507,025.464,284,470,811.6812,073,528,467.63
  购买商品、接受劳务支付的现金5,642,432,160.183,773,895,021.952,025,966,412.567,554,271,112.61
  支付给职工以及为职工支付的现金2,782,860,753.522,004,756,246.81851,649,262.483,631,658,658.93
  支付的各项税费576,232,171.96278,849,124.5791,897,839.31939,886,673.63
  支付其他与经营活动有关的现金978,323,202.91629,587,898.79450,869,301.421,514,844,818.09
  经营活动现金流出小计9,979,848,288.576,687,088,292.123,420,382,815.7713,640,661,263.26
  经营活动产生的现金流量净额3,847,711,558.972,353,418,733.34864,087,995.91-1,567,132,795.63
二、投资活动产生的现金流量:
  收回投资收到的现金7,602,560,222.224,019,483,244.621,650,000,0001,573,897,073.09
  取得投资收益收到的现金26,359,318.978,747,184.963,247,588.13-
  收到的其他与投资活动有关的现金264,500264,500-25,743,125
  投资活动现金流入小计7,629,184,041.194,028,494,929.581,653,247,588.131,599,640,198.09
  购建固定资产、无形资产和其他长期资产支付的现金395,240,517.16230,556,589.0896,909,393.91872,511,406.94
  投资支付的现金8,338,892,913.014,406,342,857.581,807,000,0001,947,000,000
  投资活动现金流出小计8,734,133,430.174,636,899,446.661,903,909,393.912,819,511,406.94
  投资活动产生的现金流量净额-1,104,949,388.98-608,404,517.08-250,661,805.78-1,219,871,208.85
三、筹资活动产生的现金流量:
  取得借款收到的现金1,125,465,477.31,120,000,000300,000,0004,884,112,723.76
  收到其他与筹资活动有关的现金1,651,9561,651,956--
  筹资活动现金流入小计1,127,117,433.31,121,651,956300,000,0004,884,112,723.76
  偿还债务支付的现金2,095,410,2001,717,410,20058,000,000300,441,600
  分配股利、利润或偿付利息支付的现金176,722,842.74129,491,892.125,871,781.98564,504,561.02
  支付其他与筹资活动有关的现金187,581,638.01138,640,627.6340,230,717.82172,773,007.86
  筹资活动现金流出小计2,459,714,680.751,985,542,719.73124,102,499.81,037,719,168.88
  筹资活动产生的现金流量净额-1,332,597,247.45-863,890,763.73175,897,500.23,846,393,554.88
四、汇率变动对现金及现金等价物的影响14,879,181.8419,097,189.488,520,486.3916,286,860.62
五、现金及现金等价物净增加额1,425,044,104.38900,220,642.01797,844,176.721,075,676,411.02
  加:期初现金及现金等价物余额3,360,355,278.423,360,355,278.423,360,355,278.422,284,678,867.4
  期末现金及现金等价物余额4,785,399,382.84,260,575,920.434,158,199,455.143,360,355,278.42
补充资料:
  净利润-715,013,431.18-268,031,334.84
  资产减值准备-104,562,625.73-504,374,511.02
  固定资产和投资性房地产折旧-82,313,549.95-133,965,131.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-82,313,549.95-133,965,131.88
  无形资产摊销-61,858,592.32-120,795,720.95
  长期待摊费用摊销-41,071,118.11-74,756,965.11
  处置固定资产、无形资产和其他长期资产的损失---747,407.49
  固定资产报废损失-1,052,646.45-4,443,701.87
  公允价值变动损失--1,078,145.21--278,118.62
  财务费用-38,853,203.15-16,119,739.35
  投资损失--8,962,615.46--5,626,625.84
  递延所得税-83,729,397.56--192,546,153.65
  其中:递延所得税资产减少-48,319,613.02--208,073,223.36
    递延所得税负债增加-35,409,784.54-15,527,069.71
  存货的减少--1,357,441,398.01--921,653,194.58
  经营性应收项目的减少-598,447,670.76--275,513,171.35
  经营性应付项目的增加-2,131,163,009.74--2,042,104,981.42
  其他-25,696,258.99-3,826,755.88
  现金的期末余额-4,260,575,920.43-3,360,355,278.42
  减:现金的期初余额-3,360,355,278.42-2,284,678,867.4
  现金及现金等价物的净增加额-900,220,642.01-1,075,676,411.02
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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