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酷特智能

(300840)

  

流通市值:33.68亿  总市值:45.65亿
流通股本:1.77亿   总股本:2.40亿

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559,933,887.2357,467,734.86171,523,940.88746,128,924.63
  收到的税费返还803,690.54764,881.14759,843.91605,558.44
  收到其他与经营活动有关的现金49,152,152.4333,080,300.813,044,639.2730,142,663.01
  经营活动现金流入小计609,889,730.17391,312,916.8185,328,424.06776,877,146.08
  购买商品、接受劳务支付的现金203,043,587.76145,315,675.9464,995,208.81294,538,822.58
  支付给职工以及为职工支付的现金145,820,886.7596,403,996.4145,645,421.38194,044,544.27
  支付的各项税费67,745,068.0959,552,848.9839,213,438.8544,858,733.56
  支付其他与经营活动有关的现金134,782,740.13180,333,157.8418,905,656.9283,454,647.18
  经营活动现金流出小计551,392,282.73481,605,679.17168,759,725.96616,896,747.59
  经营活动产生的现金流量净额58,497,447.44-90,292,762.3716,568,698.1159,980,398.49
二、投资活动产生的现金流量:
  收回投资收到的现金200,000,000200,000,000--
  取得投资收益收到的现金94,903,075.5393,496,946.171,185,416.434,511,079.45
  处置固定资产、无形资产和其他长期资产收回的现金净额609,619.2605,595.210,730.55,089,875.83
  收到的其他与投资活动有关的现金563,000,000334,000,000240,000,0001,084,500,000
  投资活动现金流入小计858,512,694.73628,102,541.37241,196,146.931,094,100,955.28
  购建固定资产、无形资产和其他长期资产支付的现金75,456,142.5940,392,957.527,646,492.63131,931,564.77
  投资支付的现金38,610,000--5,000,000
  取得子公司及其他营业单位支付的现金-585,802.4538,024,197.55--
  支付其他与投资活动有关的现金663,400,000263,000,000113,000,0001,222,705,000
  投资活动现金流出小计776,880,340.14341,417,155.05140,646,492.631,359,636,564.77
  投资活动产生的现金流量净额81,632,354.59286,685,386.32100,549,654.3-265,535,609.49
三、筹资活动产生的现金流量:
  取得借款收到的现金220,000,000150,000,000-133,900,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计220,000,000150,000,000-133,900,000
  偿还债务支付的现金190,029,013.3440,029,013.3420,800,000373,900,000
  分配股利、利润或偿付利息支付的现金25,024,553.5424,832,736.88306,604.4617,629,602.88
  支付其他与筹资活动有关的现金2,843,159.79--4,330,319.93
  筹资活动现金流出小计217,896,726.6764,861,750.2221,106,604.46395,859,922.81
  筹资活动产生的现金流量净额2,103,273.3385,138,249.78-21,106,604.46-261,959,922.81
四、汇率变动对现金及现金等价物的影响-1,431,802.5260,685.53414,396.923,090,369.22
五、现金及现金等价物净增加额140,801,272.86281,791,559.2696,426,144.86-364,424,764.59
  加:期初现金及现金等价物余额250,496,500.95250,496,500.95250,496,500.95614,921,265.54
  期末现金及现金等价物余额391,297,773.81532,288,060.21346,922,645.81250,496,500.95
补充资料:
  净利润-25,249,621.41-93,729,859.19
  资产减值准备-8,080,403.85-33,648,209.04
  固定资产和投资性房地产折旧-16,769,008.81-41,867,001.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,769,008.81-41,867,001.91
  无形资产摊销-2,258,773.42-4,689,429.48
  长期待摊费用摊销-1,350,047.42-1,254,722.22
  处置固定资产、无形资产和其他长期资产的损失-267,896.51-48,372,435.73
  固定资产报废损失---77,665.71
  公允价值变动损失-111,630.12--346,542.46
  财务费用--3,034,356.09-2,407,467.85
  投资损失--27,894,667.15--110,599,416.95
  递延所得税--145,818--3,826,231.73
  其中:递延所得税资产减少--54,342.28--3,324,589.58
    递延所得税负债增加--91,475.72--501,642.15
  存货的减少--3,532,843-10,860,418.68
  经营性应收项目的减少--52,791,091.76--10,154,275.51
  经营性应付项目的增加--58,283,907.35-47,999,655.33
  现金的期末余额-532,288,060.21-250,496,500.95
  减:现金的期初余额-250,496,500.95-614,921,265.54
  现金及现金等价物的净增加额-281,791,559.26--364,424,764.59
公告日期2025-10-282025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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