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众智科技

(301361)

  

流通市值:15.30亿  总市值:31.59亿
流通股本:5633.60万   总股本:1.16亿

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110,676,538.3144,811,972.85233,572,060.32153,726,494.51
  收到的税费返还--9,475,319.187,262,104.03
  收到其他与经营活动有关的现金1,630,322.35996,3164,819,152.112,718,869.89
  经营活动现金流入小计112,306,860.6645,808,288.85247,866,531.61163,707,468.43
  购买商品、接受劳务支付的现金34,112,214.112,553,276.8534,149,584.8423,081,310.76
  支付给职工以及为职工支付的现金44,997,269.9127,361,400.7765,363,974.1851,106,879.64
  支付的各项税费24,425,854.5113,685,820.335,389,704.6425,449,523.51
  支付其他与经营活动有关的现金12,131,681.094,958,220.1318,470,350.1213,748,872.85
  经营活动现金流出小计115,667,019.6158,558,718.05153,373,613.78113,386,586.76
  经营活动产生的现金流量净额-3,360,158.95-12,750,429.294,492,917.8350,320,881.67
二、投资活动产生的现金流量:
  收回投资收到的现金801,561,606379,430,0001,665,000,0001,320,000,000
  取得投资收益收到的现金12,244,568.217,518,688.2712,831,418.3110,896,300.36
  处置固定资产、无形资产和其他长期资产收回的现金净额23,57023,1601,160830
  投资活动现金流入小计813,829,744.21386,971,848.271,677,832,578.311,330,897,130.36
  购建固定资产、无形资产和其他长期资产支付的现金5,212,871.512,105,841.755,236,060.972,339,974.41
  投资支付的现金770,000,000400,000,0001,692,290,475.381,365,640,231.1
  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775,212,871.51402,105,841.751,697,526,536.351,367,982,449.79
  投资活动产生的现金流量净额38,616,872.7-15,133,993.48-19,693,958.04-37,085,319.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金0--0
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计0-00
  分配股利、利润或偿付利息支付的现金12,796,960-19,544,44810,237,568
  支付其他与筹资活动有关的现金6,398.48-753,960.28-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计12,803,358.48-20,298,408.2810,237,568
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-12,803,358.48--20,298,408.28-10,237,568
四、汇率变动对现金及现金等价物的影响-1,126,903.06-681,054.89235,619.91437,092.37
五、现金及现金等价物净增加额21,326,452.21-28,565,477.5754,736,171.423,435,086.61
  加:期初现金及现金等价物余额162,348,344.92162,348,344.92107,612,173.5107,612,173.5
  期末现金及现金等价物余额183,674,797.13133,782,867.35162,348,344.92111,047,260.11
补充资料:
  净利润41,409,073.83-96,474,808.62-
  资产减值准备705,641.64-993,434.92-
  固定资产和投资性房地产折旧5,829,110.41-11,447,916.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,829,110.41-11,447,916.39-
  无形资产摊销372,369.75-720,534.57-
  长期待摊费用摊销54,559.92---
  处置固定资产、无形资产和其他长期资产的损失-10,524.92-19,520.44-
  固定资产报废损失44,979.48-21,935.46-
  公允价值变动损失-567,496.88--716,323.44-
  财务费用---187,656.13-
  投资损失-5,445,091.88--10,270,456.59-
  递延所得税-531,560.93--300,054-
  其中:递延所得税资产减少-351,568.66--1,004,268.5-
    递延所得税负债增加-179,992.27-704,214.5-
  存货的减少2,993,313.51--15,410,467.58-
  经营性应收项目的减少-9,902,449.89--13,963,914.55-
  经营性应付项目的增加-39,370,574.26-25,175,271.32-
  现金的期末余额183,674,797.13-162,348,344.92-
  减:现金的期初余额162,348,344.92-107,612,173.5-
  现金及现金等价物的净增加额21,326,452.21-54,736,171.42-
公告日期2026-08-082026-04-242026-03-272025-10-29
审计意见(境内)标准无保留意见
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