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先导智能

(300450)

  

流通市值:500.73亿  总市值:537.59亿
流通股本:15.59亿   总股本:16.74亿

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11,577,744,532.955,054,455,797.4817,502,989,567.5713,233,319,506.16
  收到的税费返还181,524,299.1941,443,949.41475,977,817.49429,665,523.84
  收到其他与经营活动有关的现金99,585,873.0648,254,882203,378,447.83164,574,817.54
  经营活动现金流入小计11,858,854,705.25,144,154,628.8918,182,345,832.8913,827,559,847.54
  购买商品、接受劳务支付的现金4,505,896,734.52,498,894,090.047,538,786,643.395,642,432,160.18
  支付给职工以及为职工支付的现金2,044,810,382.67832,926,004.973,552,665,1872,782,860,753.52
  支付的各项税费644,422,552.9161,159,017.64670,718,479576,232,171.96
  支付其他与经营活动有关的现金578,903,626.86403,593,544.051,462,807,018.49978,323,202.91
  经营活动现金流出小计7,774,033,296.933,896,572,656.713,224,977,327.889,979,848,288.57
  经营活动产生的现金流量净额4,084,821,408.271,247,581,972.194,957,368,505.013,847,711,558.97
二、投资活动产生的现金流量:
  收回投资收到的现金13,824,857,580.594,215,353,762.9510,805,847,938.277,602,560,222.22
  取得投资收益收到的现金35,486,262.6613,163,432.71-26,359,318.97
  收到的其他与投资活动有关的现金--110,455,610.22264,500
  投资活动现金流入小计13,860,343,843.254,228,517,195.6610,916,303,548.497,629,184,041.19
  购建固定资产、无形资产和其他长期资产支付的现金179,451,441.5155,221,331.38554,779,763.87395,240,517.16
  投资支付的现金14,401,578,540.94,869,650,838.1212,174,976,643.158,338,892,913.01
  投资活动现金流出小计14,581,029,982.414,924,872,169.512,729,756,407.028,734,133,430.17
  投资活动产生的现金流量净额-720,686,139.16-696,354,973.84-1,813,452,858.53-1,104,949,388.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,395,171,297.044,395,171,297.04--
  取得借款收到的现金261,666,149.68246,229,4201,347,517,771.921,125,465,477.3
  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4,656,837,446.724,641,400,717.041,349,169,727.921,127,117,433.3
  偿还债务支付的现金386,752,350208,000,0002,477,660,2002,095,410,200
  分配股利、利润或偿付利息支付的现金508,596,461.316,927,900.73194,652,092.8176,722,842.74
  支付其他与筹资活动有关的现金175,059,217.3252,323,845.01191,868,877.41187,581,638.01
  筹资活动现金流出小计1,070,408,028.62277,251,745.742,864,181,170.212,459,714,680.75
  筹资活动产生的现金流量净额3,586,429,418.14,364,148,971.3-1,515,011,442.29-1,332,597,247.45
四、汇率变动对现金及现金等价物的影响-103,995,296.51-70,531,459.343,888,964.414,879,181.84
五、现金及现金等价物净增加额6,846,569,390.74,844,844,510.311,632,793,168.591,425,044,104.38
  加:期初现金及现金等价物余额4,993,148,447.014,993,148,447.013,360,355,278.423,360,355,278.42
  期末现金及现金等价物余额11,839,717,837.719,837,992,957.324,993,148,447.014,785,399,382.8
补充资料:
  净利润926,805,913.88-1,559,836,630.75-
  资产减值准备140,514,691.04-347,932,159.29-
  固定资产和投资性房地产折旧94,312,245.95-168,199,520.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧94,312,245.95-168,199,520.93-
  无形资产摊销65,007,921.11-123,269,029.53-
  长期待摊费用摊销41,750,331.12-82,507,054.68-
  处置固定资产、无形资产和其他长期资产的损失--21,874.99-
  固定资产报废损失3,045,978.13-4,503,479.96-
  公允价值变动损失-6,593,068.92--4,981,585.72-
  财务费用172,113,471.95-99,401,493.49-
  投资损失-22,500,962.34-4,138,417.79-
  递延所得税-8,048,285.69-105,460,633.66-
  其中:递延所得税资产减少-950,038.43-102,209,070.37-
    递延所得税负债增加-7,098,247.26-3,251,563.29-
  存货的减少-2,046,466,137.92--1,715,282,787.75-
  经营性应收项目的减少-1,718,901,070.53-1,915,118,360.48-
  经营性应付项目的增加6,379,548,529.19-2,176,272,570.75-
  其他92,496,839.11-52,377,249.36-
  现金的期末余额11,839,717,837.71-4,993,148,447.01-
  减:现金的期初余额4,993,148,447.01-3,360,355,278.42-
  现金及现金等价物的净增加额6,846,569,390.7-1,632,793,168.59-
公告日期2026-08-292026-04-292026-03-312025-10-30
审计意见(境内)标准无保留意见
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