当前位置:首页 - 行情中心 - 激智科技(300566) - 财务分析 - 现金流量表

激智科技

(300566)

  

流通市值:45.13亿  总市值:52.19亿
流通股本:2.27亿   总股本:2.62亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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606,744,367.992,142,128,522.721,517,757,876.17947,533,731.56
  收到的税费返还19,977,88338,632,471.6828,434,523.410,052,840.1
  收到其他与经营活动有关的现金15,132,512.5430,940,036.4325,204,092.1218,184,116.02
  经营活动现金流入小计641,854,763.532,211,701,030.831,571,396,491.69975,770,687.68
  购买商品、接受劳务支付的现金335,031,876.571,373,931,486.56998,866,718.84637,112,906.83
  支付给职工以及为职工支付的现金64,025,022.08214,652,906.43161,342,936.21116,542,314.05
  支付的各项税费35,376,244.21101,482,117.48101,601,471.7285,973,612.58
  支付其他与经营活动有关的现金36,922,321.86136,626,216.5117,939,252.6874,199,008.4
  经营活动现金流出小计471,355,464.721,826,692,726.971,379,750,379.45913,827,841.86
  经营活动产生的现金流量净额170,499,298.81385,008,303.86191,646,112.2461,942,845.82
二、投资活动产生的现金流量:
  收回投资收到的现金290,000,000960,536,248390,000,000310,000,000
  取得投资收益收到的现金286,046.05895,588.981,328,424.5572,088.73
  处置固定资产、无形资产和其他长期资产收回的现金净额194,0003,355,999.12304,150.431,986,926.37
  投资活动现金流入小计290,480,046.05964,787,836.1391,632,574.93312,559,015.1
  购建固定资产、无形资产和其他长期资产支付的现金12,102,164.52112,394,336.6774,013,671.9634,907,337.9
  投资支付的现金357,350,0001,012,210,000578,760,000448,760,000
  支付其他与投资活动有关的现金-2,000,000--
  投资活动现金流出小计369,452,164.521,126,604,336.67652,773,671.96483,667,337.9
  投资活动产生的现金流量净额-78,972,118.47-161,816,500.57-261,141,097.03-171,108,322.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金463,659---
  取得借款收到的现金155,309,483.02872,295,359.58765,813,322.66472,521,918.56
  收到其他与筹资活动有关的现金-30,000,000--
  筹资活动现金流入小计155,773,142.02902,295,359.58765,813,322.66472,521,918.56
  偿还债务支付的现金245,105,753.011,091,282,925.99820,548,163.82540,266,517.15
  分配股利、利润或偿付利息支付的现金2,877,646.9564,921,147.4561,517,247.8758,412,947.83
  支付其他与筹资活动有关的现金-17,656,817.39--
  筹资活动现金流出小计247,983,399.961,173,860,890.83882,065,411.69598,679,464.98
  筹资活动产生的现金流量净额-92,210,257.94-271,565,531.25-116,252,089.03-126,157,546.42
四、汇率变动对现金及现金等价物的影响-1,264,398.112,142,226.031,275,100.871,389,785.66
五、现金及现金等价物净增加额-1,947,475.71-46,231,501.93-184,471,972.95-233,933,237.74
  加:期初现金及现金等价物余额414,944,791.81459,176,271.3459,176,271.3459,176,271.3
  期末现金及现金等价物余额412,997,316.1412,944,769.37274,704,298.35225,243,033.56
补充资料:
  净利润-205,447,452.61-115,659,575.78
  资产减值准备-21,037,802.92-8,528,932.39
  固定资产和投资性房地产折旧-96,748,480.03-44,821,158.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-96,748,480.03-44,821,158.29
  无形资产摊销-4,269,412.45-2,311,995.64
  长期待摊费用摊销-8,896,358.6-3,354,373.34
  处置固定资产、无形资产和其他长期资产的损失--386,218.37--197,796.86
  财务费用-12,043,323.82-8,489,651.81
  投资损失-4,699,971.95--4,809,085.66
  递延所得税--2,498,283.51-503,850.76
  其中:递延所得税资产减少--5,808,196.69-378,727.45
    递延所得税负债增加-3,309,913.18-125,123.31
  存货的减少-69,377,019.18-61,742,240.34
  经营性应收项目的减少--54,104,510.05--116,725,627.7
  经营性应付项目的增加-14,051,521.63--67,965,547.15
  其他-5,425,972.6-6,229,124.84
  现金的期末余额-412,944,769.37-225,243,033.56
  减:现金的期初余额-459,176,271.3-459,176,271.3
  现金及现金等价物的净增加额--46,231,501.93--233,933,237.74
公告日期2026-04-292026-04-292025-10-302025-08-27
审计意见(境内)标准无保留意见
TOP↑