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众智科技

(301361)

  

流通市值:10.18亿  总市值:38.89亿
流通股本:3044.40万   总股本:1.16亿

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153,726,494.5195,239,562.9341,849,913.43192,417,488.04
  收到的税费返还7,262,104.033,667,259.55-9,177,600.29
  收到其他与经营活动有关的现金2,718,869.891,422,530.75875,174.775,223,851.53
  经营活动现金流入小计163,707,468.43100,329,353.2342,725,088.2206,818,939.86
  购买商品、接受劳务支付的现金23,081,310.7614,418,796.967,321,673.8845,724,011.29
  支付给职工以及为职工支付的现金51,106,879.6435,619,972.8722,532,708.1856,217,309.46
  支付的各项税费25,449,523.5117,814,040.8910,252,128.5925,417,598.04
  支付其他与经营活动有关的现金13,748,872.858,381,244.783,710,145.9515,241,499.42
  经营活动现金流出小计113,386,586.7676,234,055.543,816,656.6142,600,418.21
  经营活动产生的现金流量净额50,320,881.6724,095,297.73-1,091,568.464,218,521.65
二、投资活动产生的现金流量:
  收回投资收到的现金1,320,000,000875,000,000455,000,0001,960,000,000
  取得投资收益收到的现金10,896,300.365,037,638.22,592,223.1416,034,719.55
  处置固定资产、无形资产和其他长期资产收回的现金净额8302554580,995
  投资活动现金流入小计1,330,897,130.36880,037,893.2457,592,268.141,976,115,714.55
  购建固定资产、无形资产和其他长期资产支付的现金2,339,974.411,505,441.09525,597.924,925,956.03
  投资支付的现金1,365,640,231.1909,731,190398,731,1902,071,701,945.2
  支付其他与投资活动有关的现金2,244.28---
  投资活动现金流出小计1,367,982,449.79911,236,631.09399,256,787.922,076,627,901.23
  投资活动产生的现金流量净额-37,085,319.43-31,198,737.8958,335,480.22-100,512,186.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计0---
  分配股利、利润或偿付利息支付的现金10,237,56810,237,568-13,960,320
  支付其他与筹资活动有关的现金---12,930.01
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计10,237,56810,237,568-13,973,250.01
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-10,237,568-10,237,568--13,973,250.01
四、汇率变动对现金及现金等价物的影响437,092.37548,607.79142,096.5692,090.92
五、现金及现金等价物净增加额3,435,086.61-16,792,400.3757,386,008.38-50,174,824.12
  加:期初现金及现金等价物余额107,612,173.5107,612,173.5107,612,173.5157,786,997.62
  期末现金及现金等价物余额111,047,260.1190,819,773.13164,998,181.88107,612,173.5
补充资料:
  净利润-42,584,181.68-79,719,320.89
  资产减值准备-624,797.3-1,057,503.27
  固定资产和投资性房地产折旧-5,641,496.04-11,379,573.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,641,496.04-11,379,573.76
  无形资产摊销-376,384.47-766,546.82
  固定资产报废损失-39,174.03-31,304.47
  公允价值变动损失--484,499.89--769,505.2
  财务费用----79,160.91
  投资损失--4,739,578.58--12,205,110.81
  递延所得税--267,299.8--520,481.31
  其中:递延所得税资产减少--186,161.86--122,038.3
    递延所得税负债增加--81,137.94--398,443.01
  存货的减少--1,180,912.55--9,733,876.98
  经营性应收项目的减少--8,048,557.48--15,188,614.78
  经营性应付项目的增加--11,053,913.72-9,309,990.19
  现金的期末余额-90,819,773.13-107,612,173.5
  减:现金的期初余额-107,612,173.5-157,786,997.62
  现金及现金等价物的净增加额--16,792,400.37--50,174,824.12
公告日期2025-10-292025-08-132025-04-292025-04-17
审计意见(境内)标准无保留意见
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