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先导智能

(300450)

  

流通市值:844.89亿  总市值:907.09亿
流通股本:15.59亿   总股本:16.74亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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17,502,989,567.5713,233,319,506.168,644,919,146.934,087,987,681.38
  收到的税费返还475,977,817.49429,665,523.84263,285,974.56131,363,938.74
  收到其他与经营活动有关的现金203,378,447.83164,574,817.54132,301,903.9765,119,191.56
  经营活动现金流入小计18,182,345,832.8913,827,559,847.549,040,507,025.464,284,470,811.68
  购买商品、接受劳务支付的现金7,538,786,643.395,642,432,160.183,773,895,021.952,025,966,412.56
  支付给职工以及为职工支付的现金3,552,665,1872,782,860,753.522,004,756,246.81851,649,262.48
  支付的各项税费670,718,479576,232,171.96278,849,124.5791,897,839.31
  支付其他与经营活动有关的现金1,462,807,018.49978,323,202.91629,587,898.79450,869,301.42
  经营活动现金流出小计13,224,977,327.889,979,848,288.576,687,088,292.123,420,382,815.77
  经营活动产生的现金流量净额4,957,368,505.013,847,711,558.972,353,418,733.34864,087,995.91
二、投资活动产生的现金流量:
  收回投资收到的现金10,805,847,938.277,602,560,222.224,019,483,244.621,650,000,000
  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110,455,610.22264,500264,500-
  投资活动现金流入小计10,916,303,548.497,629,184,041.194,028,494,929.581,653,247,588.13
  购建固定资产、无形资产和其他长期资产支付的现金554,779,763.87395,240,517.16230,556,589.0896,909,393.91
  投资支付的现金12,174,976,643.158,338,892,913.014,406,342,857.581,807,000,000
  投资活动现金流出小计12,729,756,407.028,734,133,430.174,636,899,446.661,903,909,393.91
  投资活动产生的现金流量净额-1,813,452,858.53-1,104,949,388.98-608,404,517.08-250,661,805.78
三、筹资活动产生的现金流量:
  取得借款收到的现金1,347,517,771.921,125,465,477.31,120,000,000300,000,000
  收到其他与筹资活动有关的现金1,651,9561,651,9561,651,956-
  筹资活动现金流入小计1,349,169,727.921,127,117,433.31,121,651,956300,000,000
  偿还债务支付的现金2,477,660,2002,095,410,2001,717,410,20058,000,000
  分配股利、利润或偿付利息支付的现金194,652,092.8176,722,842.74129,491,892.125,871,781.98
  支付其他与筹资活动有关的现金191,868,877.41187,581,638.01138,640,627.6340,230,717.82
  筹资活动现金流出小计2,864,181,170.212,459,714,680.751,985,542,719.73124,102,499.8
  筹资活动产生的现金流量净额-1,515,011,442.29-1,332,597,247.45-863,890,763.73175,897,500.2
四、汇率变动对现金及现金等价物的影响3,888,964.414,879,181.8419,097,189.488,520,486.39
五、现金及现金等价物净增加额1,632,793,168.591,425,044,104.38900,220,642.01797,844,176.72
  加:期初现金及现金等价物余额3,360,355,278.423,360,355,278.423,360,355,278.423,360,355,278.42
  期末现金及现金等价物余额4,993,148,447.014,785,399,382.84,260,575,920.434,158,199,455.14
补充资料:
  净利润1,559,836,630.75-715,013,431.18-
  资产减值准备347,932,159.29-104,562,625.73-
  固定资产和投资性房地产折旧168,199,520.93-82,313,549.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧168,199,520.93-82,313,549.95-
  无形资产摊销123,269,029.53-61,858,592.32-
  长期待摊费用摊销82,507,054.68-41,071,118.11-
  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4,503,479.96-1,052,646.45-
  公允价值变动损失-4,981,585.72--1,078,145.21-
  财务费用99,401,493.49-38,853,203.15-
  投资损失4,138,417.79--8,962,615.46-
  递延所得税105,460,633.66-83,729,397.56-
  其中:递延所得税资产减少102,209,070.37-48,319,613.02-
    递延所得税负债增加3,251,563.29-35,409,784.54-
  存货的减少-1,715,282,787.75--1,357,441,398.01-
  经营性应收项目的减少1,915,118,360.48-598,447,670.76-
  经营性应付项目的增加2,176,272,570.75-2,131,163,009.74-
  其他52,377,249.36-25,696,258.99-
  现金的期末余额4,993,148,447.01-4,260,575,920.43-
  减:现金的期初余额3,360,355,278.42-3,360,355,278.42-
  现金及现金等价物的净增加额1,632,793,168.59-900,220,642.01-
公告日期2026-03-312025-10-302025-08-292025-04-29
审计意见(境内)标准无保留意见
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