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智莱科技

(300771)

  

流通市值:21.40亿  总市值:27.17亿
流通股本:1.89亿   总股本:2.40亿

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299,397,174.26161,326,297.2550,610,134.04403,676,200.08
  收到的税费返还11,373,633.359,843,663.2526,378,994.6821,701,385.68
  收到其他与经营活动有关的现金8,695,040.495,479,521.7925,413,049.0525,927,029.15
  经营活动现金流入小计319,465,848.1176,649,482.24602,402,177.77451,304,614.91
  购买商品、接受劳务支付的现金205,723,505.6577,113,869.1254,511,616.5178,077,430.04
  支付给职工以及为职工支付的现金91,754,925.5153,596,645.31171,247,295.27133,732,137.89
  支付的各项税费16,467,253.465,849,510.0745,924,910.7426,459,792.82
  支付其他与经营活动有关的现金36,202,452.6215,259,818.8632,071,326.5139,606,258.96
  经营活动现金流出小计350,148,137.24151,819,843.34503,755,149.02377,875,619.71
  经营活动产生的现金流量净额-30,682,289.1424,829,638.998,647,028.7573,428,995.2
二、投资活动产生的现金流量:
  收回投资收到的现金581,392,501.41331,915,490.372,133,603,4211,824,189,856.17
  取得投资收益收到的现金22,668,712.5515,982,377.3940,292,280.4337,433,103.87
  处置固定资产、无形资产和其他长期资产收回的现金净额375,933.8649,914.06350,483.43237,192.68
  收到的其他与投资活动有关的现金--98,265.65,098,265.6
  投资活动现金流入小计604,437,147.82347,947,781.822,174,344,450.461,866,958,418.32
  购建固定资产、无形资产和其他长期资产支付的现金2,422,676.641,390,122.884,332,843.043,730,666.85
  投资支付的现金1,069,147,123.29612,681,281.452,158,482,326.131,858,859,008.22
  支付其他与投资活动有关的现金105,9526,380,668--
  投资活动现金流出小计1,071,675,751.93620,452,072.332,162,815,169.171,862,589,675.07
  投资活动产生的现金流量净额-467,238,604.11-272,504,290.5111,529,281.294,368,743.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,772,48035,184,880--
  取得借款收到的现金38,000,00028,000,00090,100,00080,000,000
  收到其他与筹资活动有关的现金64,000,00045,000,00095,000,00028,196,573.27
  筹资活动现金流入小计136,772,480108,184,880185,100,000108,196,573.27
  偿还债务支付的现金80,000,00050,000,000101,000,000101,000,000
  分配股利、利润或偿付利息支付的现金46,985,058.41360,235.337,635,534.4537,137,079.41
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金1,946,850.931,102,857.5459,636,309.2952,301,874.9
  筹资活动现金流出小计128,931,909.3451,463,092.84198,271,843.74190,438,954.31
  筹资活动产生的现金流量净额7,840,570.6656,721,787.16-13,171,843.74-82,242,381.04
四、汇率变动对现金及现金等价物的影响-7,704,128.32-8,639,370.26-10,255,311.01-3,955,929.54
五、现金及现金等价物净增加额-497,784,450.91-199,592,234.7186,749,155.29-8,400,572.13
  加:期初现金及现金等价物余额574,927,832.55574,927,832.55488,178,677.26488,178,677.26
  期末现金及现金等价物余额77,143,381.64375,335,597.84574,927,832.55479,778,105.13
补充资料:
  净利润56,593,523.97-82,088,161-
  资产减值准备-2,983,426.86-26,517,706.29-
  固定资产和投资性房地产折旧11,544,331.55-25,235,887.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,544,331.55-25,235,887.78-
  无形资产摊销1,132,086.24-2,263,750.07-
  长期待摊费用摊销119,333.44-443,030.68-
  处置固定资产、无形资产和其他长期资产的损失-265,219.21--224,029.14-
  固定资产报废损失203.7-516,385.56-
  公允价值变动损失-35,227,742.08--26,288,853.34-
  财务费用6,952,422.97-13,278,630.05-
  投资损失-9,472,021.13--17,536,414.31-
  递延所得税4,356,884.53-4,943,602.12-
  其中:递延所得税资产减少664,633.03-5,895,943.8-
    递延所得税负债增加3,692,251.5--952,341.68-
  存货的减少11,631,481.9--10,818,515.72-
  经营性应收项目的减少-35,492,545.99--16,348,810.81-
  经营性应付项目的增加-44,157,608.38-11,471,456.78-
  其他---5,788,599.47-
  现金的期末余额77,143,381.64-574,927,832.55-
  减:现金的期初余额574,927,832.55-488,178,677.26-
  现金及现金等价物的净增加额-497,784,450.91-86,749,155.29-
公告日期2026-08-262026-04-292026-04-102025-10-28
审计意见(境内)标准无保留意见
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