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喜悦智行

(301198)

  

流通市值:21.57亿  总市值:22.46亿
流通股本:1.62亿   总股本:1.69亿

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258,001,676.14135,852,319.84428,108,611.45275,788,236.09
  收到其他与经营活动有关的现金930,201.12929,518.092,848,217.523,542,416.25
  经营活动现金流入小计258,931,877.26136,781,837.93430,956,828.97279,330,652.34
  购买商品、接受劳务支付的现金133,362,386.4965,961,397.55372,592,561.79241,244,276.39
  支付给职工以及为职工支付的现金30,245,585.3917,100,565.3455,402,524.0642,528,993.22
  支付的各项税费17,001,353.385,930,930.0815,208,974.359,181,863.5
  支付其他与经营活动有关的现金11,147,938.087,584,132.6223,400,019.4518,071,023.81
  经营活动现金流出小计191,757,263.3496,577,025.59466,604,079.65311,026,156.92
  经营活动产生的现金流量净额67,174,613.9240,204,812.34-35,647,250.68-31,695,504.58
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,000-241,000,000166,000,000
  取得投资收益收到的现金165,973.54-1,405,586.511,179,684.53
  处置固定资产、无形资产和其他长期资产收回的现金净额107,638.76137,721.331,419,168.13816,444.74
  收到的其他与投资活动有关的现金---900,993.73
  投资活动现金流入小计60,273,612.3137,721.33243,824,754.64168,897,123
  购建固定资产、无形资产和其他长期资产支付的现金23,084,343.0222,466,395.9660,809,254.8142,732,651.66
  投资支付的现金105,000,00030,000,000211,500,000211,500,000
  取得子公司及其他营业单位支付的现金--248,462.49-
  投资活动现金流出小计128,084,343.0252,466,395.96272,557,717.3254,232,651.66
  投资活动产生的现金流量净额-67,810,730.72-52,328,674.63-28,732,962.66-85,335,528.66
三、筹资活动产生的现金流量:
  取得借款收到的现金48,941,379.8259,304,689.89206,700,000196,700,000
  收到其他与筹资活动有关的现金4,300,149.672,686,145.52--
  筹资活动现金流入小计53,241,529.4961,990,835.41206,700,000196,700,000
  偿还债务支付的现金129,490,000119,490,000303,610,000313,600,000
  分配股利、利润或偿付利息支付的现金865,436.8521,509.074,223,002.033,910,810.14
  支付其他与筹资活动有关的现金3,079,187.221,627,981.38,083,881.89,076,433
  筹资活动现金流出小计133,434,624.02121,639,490.37315,916,883.83326,587,243.14
  筹资活动产生的现金流量净额-80,193,094.53-59,648,654.96-109,216,883.83-129,887,243.14
四、汇率变动对现金及现金等价物的影响306,224.62177,693.941,336.26-417,347.67
五、现金及现金等价物净增加额-80,522,986.71-71,594,823.35-173,555,760.91-247,335,624.05
  加:期初现金及现金等价物余额143,252,734.49143,252,734.49316,808,495.4316,808,495.4
  期末现金及现金等价物余额62,729,747.7871,657,911.14143,252,734.4969,472,871.35
补充资料:
  净利润-5,387,463.66--13,356,819.38-
  资产减值准备1,249,392.87-5,496,383.63-
  固定资产和投资性房地产折旧17,826,999.05-30,401,644.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,826,999.05-30,401,644.3-
  无形资产摊销1,218,818.58-2,152,723.27-
  长期待摊费用摊销29,168,541.06-67,019,360.56-
  处置固定资产、无形资产和其他长期资产的损失184,923.14-330,477.65-
  公允价值变动损失-46,849.44---
  财务费用645,798.86-4,373,544.01-
  投资损失-1,016,721.12--1,799,653.6-
  递延所得税357,851.68--525,593.89-
  其中:递延所得税资产减少339,080.81--1,397,603.87-
    递延所得税负债增加18,770.87-872,009.98-
  存货的减少26,699,291.98--23,454,310.48-
  经营性应收项目的减少-12,113,751.57--150,391,820-
  经营性应付项目的增加5,209,832.02-40,435,220.9-
  其他---2,010,375.85-
  现金的期末余额62,729,747.78-143,252,734.49-
  减:现金的期初余额143,252,734.49-316,808,495.4-
  现金及现金等价物的净增加额-80,522,986.71--173,555,760.91-
公告日期2026-08-262026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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