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激智科技

(300566)

  

流通市值:42.15亿  总市值:48.71亿
流通股本:2.28亿   总股本:2.64亿

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1,517,757,876.17947,533,731.56467,318,068.912,212,260,966.58
  收到的税费返还28,434,523.410,052,840.16,682,965.5641,126,550.15
  收到其他与经营活动有关的现金25,204,092.1218,184,116.0211,437,979.3151,057,265.51
  经营活动现金流入小计1,571,396,491.69975,770,687.68485,439,013.782,304,444,782.24
  购买商品、接受劳务支付的现金998,866,718.84637,112,906.83320,679,213.481,516,806,082.73
  支付给职工以及为职工支付的现金161,342,936.21116,542,314.0558,554,208.98197,927,691.16
  支付的各项税费101,601,471.7285,973,612.5829,773,250.3896,210,703.01
  支付其他与经营活动有关的现金117,939,252.6874,199,008.439,986,902.48145,552,452.33
  经营活动现金流出小计1,379,750,379.45913,827,841.86448,993,575.321,956,496,929.23
  经营活动产生的现金流量净额191,646,112.2461,942,845.8236,445,438.46347,947,853.01
二、投资活动产生的现金流量:
  收回投资收到的现金390,000,000310,000,000100,000,000432,026,235.08
  取得投资收益收到的现金1,328,424.5572,088.73241,298.3490,500
  处置固定资产、无形资产和其他长期资产收回的现金净额304,150.431,986,926.371,986,926.371,467,157.93
  处置子公司及其他营业单位收到的现金净额---400,000
  投资活动现金流入小计391,632,574.93312,559,015.1102,228,224.67434,383,893.01
  购建固定资产、无形资产和其他长期资产支付的现金74,013,671.9634,907,337.920,123,401.62133,764,453.43
  投资支付的现金578,760,000448,760,000233,750,000393,750,000
  投资活动现金流出小计652,773,671.96483,667,337.9253,873,401.62527,514,453.43
  投资活动产生的现金流量净额-261,141,097.03-171,108,322.8-151,645,176.95-93,130,560.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,000,000
  其中:子公司吸收少数股东投资收到的现金---3,000,000
  取得借款收到的现金765,813,322.66472,521,918.56292,464,024.1732,135,516.61
  筹资活动现金流入小计765,813,322.66472,521,918.56292,464,024.1735,135,516.61
  偿还债务支付的现金820,548,163.82540,266,517.15248,633,361.051,027,412,022.05
  分配股利、利润或偿付利息支付的现金61,517,247.8758,412,947.833,574,761.4957,281,412.17
  支付其他与筹资活动有关的现金---100,888,667.82
  筹资活动现金流出小计882,065,411.69598,679,464.98252,208,122.541,185,582,102.04
  筹资活动产生的现金流量净额-116,252,089.03-126,157,546.4240,255,901.56-450,446,585.43
四、汇率变动对现金及现金等价物的影响1,275,100.871,389,785.66603,271.337,126,905.65
五、现金及现金等价物净增加额-184,471,972.95-233,933,237.74-74,340,565.6-188,502,387.19
  加:期初现金及现金等价物余额459,176,271.3459,176,271.3459,176,271.3647,678,658.49
  期末现金及现金等价物余额274,704,298.35225,243,033.56384,835,705.7459,176,271.3
补充资料:
  净利润-115,659,575.78-184,260,108.73
  资产减值准备-8,528,932.39-42,882,404.93
  固定资产和投资性房地产折旧-44,821,158.29-93,004,277.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,821,158.29-93,004,277.77
  无形资产摊销-2,311,995.64-4,203,169.31
  长期待摊费用摊销-3,354,373.34-9,903,803.89
  处置固定资产、无形资产和其他长期资产的损失--197,796.86--811,163.36
  固定资产报废损失----17,160.8
  财务费用-8,489,651.81-12,621,638.44
  投资损失--4,809,085.66--11,497.73
  递延所得税-503,850.76-13,109,580.04
  其中:递延所得税资产减少-378,727.45-10,498,924.37
    递延所得税负债增加-125,123.31-2,610,655.67
  存货的减少-61,742,240.34-25,290,778.97
  经营性应收项目的减少--116,725,627.7--59,687,354.56
  经营性应付项目的增加--67,965,547.15-25,158,708.41
  其他-6,229,124.84--2,420,809.49
  现金的期末余额-225,243,033.56-459,176,271.3
  减:现金的期初余额-459,176,271.3-647,678,658.49
  现金及现金等价物的净增加额--233,933,237.74--188,502,387.19
公告日期2025-10-302025-08-272025-04-222025-04-22
审计意见(境内)标准无保留意见
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