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集智股份

(300553)

  

流通市值:42.68亿  总市值:55.69亿
流通股本:8508.92万   总股本:1.11亿

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142,370,076.0371,904,834.94258,910,177.36212,993,667.99
  收到的税费返还1,008,430.76908,252.831,466,515.95-
  收到其他与经营活动有关的现金21,639,792.0315,832,437.4932,608,046.2145,933,173.39
  经营活动现金流入小计165,018,298.8288,645,525.26292,984,739.52258,926,841.38
  购买商品、接受劳务支付的现金62,331,937.2930,247,175.93128,063,076.49105,384,826.28
  支付给职工以及为职工支付的现金54,100,701.534,208,18895,361,337.3975,660,584.97
  支付的各项税费8,318,184.954,398,322.4819,338,374.6415,397,524.25
  支付其他与经营活动有关的现金25,609,643.4314,365,835.3531,662,627.8239,371,675.74
  经营活动现金流出小计150,360,467.1783,219,521.76274,425,416.34235,814,611.24
  经营活动产生的现金流量净额14,657,831.655,426,003.518,559,323.1823,112,230.14
二、投资活动产生的现金流量:
  收回投资收到的现金172,529,815101,138,490270,009,323.34192,583,643.94
  取得投资收益收到的现金6,328,478.854,920,790.8712,137,205.5111,081,959.8
  处置固定资产、无形资产和其他长期资产收回的现金净额81,9005,1501,331,146.02319,557.14
  收到的其他与投资活动有关的现金-40,789.49-3,340,000
  投资活动现金流入小计178,940,193.85106,105,220.36283,477,674.87207,325,160.88
  购建固定资产、无形资产和其他长期资产支付的现金43,232,798.2620,392,980.47124,207,455.9866,770,463.66
  投资支付的现金89,669,65050,962,150204,183,002173,679,850.13
  支付其他与投资活动有关的现金80,852.67219,460-479,025
  投资活动现金流出小计132,983,300.9371,574,590.47328,390,457.98240,929,338.79
  投资活动产生的现金流量净额45,956,892.9234,530,629.89-44,912,783.11-33,604,177.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,093,7441,093,7443,386,2561,909,800
  其中:子公司吸收少数股东投资收到的现金--3,386,256-
  取得借款收到的现金28,000,0005,000,00020,466,869.22-
  收到其他与筹资活动有关的现金2,900,000-3,140,595.15-
  筹资活动现金流入小计31,993,7446,093,74426,993,720.371,909,800
  偿还债务支付的现金54,500,00020,000,00016,000,00015,500,000
  分配股利、利润或偿付利息支付的现金7,004,027.99-4,361,955.810
  支付其他与筹资活动有关的现金1,457,848.97174,705.37,682,727.29615,707.2
  筹资活动现金流出小计62,961,876.9620,174,705.328,044,683.116,115,707.2
  筹资活动产生的现金流量净额-30,968,132.96-14,080,961.3-1,050,962.73-14,205,907.2
四、汇率变动对现金及现金等价物的影响-1,540,425.54-732,240.18-1,235,514.18-370,907.37
五、现金及现金等价物净增加额28,106,166.0725,143,431.91-28,639,936.84-25,068,762.34
  加:期初现金及现金等价物余额221,078,793.57221,078,793.57249,680,730.41249,680,730.41
  期末现金及现金等价物余额249,184,959.64246,222,225.48221,040,793.57224,611,968.07
补充资料:
  净利润3,498,112.24-15,898,512.18-
  资产减值准备561,697.04-5,861,118.72-
  固定资产和投资性房地产折旧10,577,086.49-14,560,775.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,577,086.49-14,560,775.08-
  无形资产摊销344,699.64-642,201.6-
  长期待摊费用摊销611,180.8-907,071.59-
  处置固定资产、无形资产和其他长期资产的损失-39,597.23-274,630.87-
  固定资产报废损失69,668.11-3,204.99-
  公允价值变动损失-4,378.09-13,388,566.9-
  财务费用3,948,630.02--1,793,904.26-
  投资损失267,135.37--11,388,021.95-
  递延所得税-250,519.88-1,578,393.25-
  其中:递延所得税资产减少144,758.77-1,885,100.23-
    递延所得税负债增加-395,278.65--306,706.98-
  存货的减少-841,976.58--11,207,378.78-
  经营性应收项目的减少-2,087,037.38--50,827,083.31-
  经营性应付项目的增加-16,530,392.91-36,930,259.83-
  其他13,125,171.2-942,471.65-
  融资租入固定资产--896,223.06-
  现金的期末余额249,184,959.64-221,040,793.57-
  减:现金的期初余额221,078,793.57-249,680,730.41-
  现金及现金等价物的净增加额28,106,166.07--28,639,936.84-
公告日期2026-08-282026-04-222026-04-222025-10-29
审计意见(境内)标准无保留意见
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