当前位置:首页 - 行情中心 - 智动力(300686) - 财务分析 - 现金流量表

智动力

(300686)

  

流通市值:25.29亿  总市值:38.83亿
流通股本:1.70亿   总股本:2.61亿

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1,031,318,827.16694,060,145.71378,664,2671,357,139,691.48
  收到的税费返还6,198,784.475,734,612.23466,961.8316,628,340.31
  收到其他与经营活动有关的现金7,634,562.925,658,424.872,734,528.3623,093,709.26
  经营活动现金流入小计1,045,152,174.55705,453,182.81381,865,757.191,396,861,741.05
  购买商品、接受劳务支付的现金644,319,825.41449,654,360.72268,632,690.75679,020,114.49
  支付给职工以及为职工支付的现金315,979,141.44206,401,500.17102,908,077.11433,655,666.26
  支付的各项税费30,027,179.9115,812,460.346,910,509.9937,389,165.66
  支付其他与经营活动有关的现金79,743,968.9451,516,192.6722,707,052.01103,005,613.85
  经营活动现金流出小计1,070,070,115.7723,384,513.9401,158,329.861,253,070,560.26
  经营活动产生的现金流量净额-24,917,941.15-17,931,331.09-19,292,572.67143,791,180.79
二、投资活动产生的现金流量:
  收回投资收到的现金57,077,624.23--24,848,573.95
  取得投资收益收到的现金914,174.47738,123.44359,606.93,653,204.51
  处置固定资产、无形资产和其他长期资产收回的现金净额4,272,858.064,237,482.061,556,3204,618,667.22
  收到的其他与投资活动有关的现金488,845,470.81394,616,015.51247,305,395.52838,414,153.67
  投资活动现金流入小计551,110,127.57399,591,621.01249,221,322.42871,534,599.35
  购建固定资产、无形资产和其他长期资产支付的现金25,347,223.6315,174,773.0810,450,087.8138,941,543
  投资支付的现金6,745,504.494,000,000-687,547.5
  支付其他与投资活动有关的现金468,845,470.81374,616,015.51290,265,520.16602,643,233.58
  投资活动现金流出小计500,938,198.93393,790,788.59300,715,607.97642,272,324.08
  投资活动产生的现金流量净额50,171,928.645,800,832.42-51,494,285.55229,262,275.27
三、筹资活动产生的现金流量:
  取得借款收到的现金170,000,000170,000,000150,000,000200,000,000
  收到其他与筹资活动有关的现金16,495,8006,000,00026,000,000-
  筹资活动现金流入小计186,495,800176,000,000176,000,000200,000,000
  偿还债务支付的现金225,000,000205,000,000160,000,000330,049,654.1
  分配股利、利润或偿付利息支付的现金3,264,763.942,354,986.151,192,430.597,514,841.33
  支付其他与筹资活动有关的现金45,229,255.936,284,645.3431,323,366.838,273,169.5
  筹资活动现金流出小计273,494,019.84243,639,631.49192,515,797.39375,837,664.93
  筹资活动产生的现金流量净额-86,998,219.84-67,639,631.49-16,515,797.39-175,837,664.93
四、汇率变动对现金及现金等价物的影响2,250,151.422,437,818.691,191,063.528,668,967.82
五、现金及现金等价物净增加额-59,494,080.93-77,332,311.47-86,111,592.09205,884,758.95
  加:期初现金及现金等价物余额470,047,867.3470,047,867.3470,047,867.3264,163,108.35
  期末现金及现金等价物余额410,553,786.37392,715,555.83383,936,275.21470,047,867.3
补充资料:
  净利润--40,255,534.92--153,868,163.09
  资产减值准备-14,498,200-31,008,579.78
  固定资产和投资性房地产折旧-37,577,377.64-89,362,713
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,577,377.64-89,362,713
  无形资产摊销-1,768,669.54-3,019,047.25
  长期待摊费用摊销-7,756,039.81-14,604,782.8
  处置固定资产、无形资产和其他长期资产的损失--621,776.84-7,700,090.18
  固定资产报废损失-50,338.22-5,400,933.72
  公允价值变动损失--24,903.13--29,166.67
  财务费用-4,737,369.34-12,917,453.93
  投资损失--1,506,196.59--1,725,605.52
  递延所得税--24,257.34-8,289,314.76
  其中:递延所得税资产减少-259,820.16-9,158,214.33
    递延所得税负债增加--284,077.5--868,899.57
  存货的减少-4,504,917.7--48,131,477.7
  经营性应收项目的减少-38,342,810.45-101,232,275.69
  经营性应付项目的增加--93,276,935.71-54,405,808.48
  现金的期末余额-392,715,555.83-470,047,867.3
  减:现金的期初余额-470,047,867.3-264,163,108.35
  现金及现金等价物的净增加额--77,332,311.47-205,884,758.95
公告日期2025-10-232025-08-272025-04-282025-04-21
审计意见(境内)标准无保留意见
TOP↑