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智迪科技

(301503)

  

流通市值:12.74亿  总市值:22.98亿
流通股本:5766.80万   总股本:1.04亿

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933,362,159.38500,242,965.51,684,858,794.391,219,359,630.87
  收到的税费返还93,077,147.5557,824,017.9696,244,083.1885,887,204.28
  收到其他与经营活动有关的现金3,879,376.062,268,054.6812,508,541.878,047,507.93
  经营活动现金流入小计1,030,318,682.99560,335,038.141,793,611,419.441,313,294,343.08
  购买商品、接受劳务支付的现金805,009,007.35369,306,792.961,333,297,582.43929,959,362.95
  支付给职工以及为职工支付的现金191,401,873.94101,852,996.73323,632,292.76236,433,296.56
  支付的各项税费10,109,286.48,793,106.722,192,683.9420,499,949
  支付其他与经营活动有关的现金12,552,174.496,000,882.943,300,037.4920,179,481.59
  经营活动现金流出小计1,019,072,342.18485,953,779.291,722,422,596.621,207,072,090.1
  经营活动产生的现金流量净额11,246,340.8174,381,258.8571,188,822.82106,222,252.98
二、投资活动产生的现金流量:
  取得投资收益收到的现金--441,815.08-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,250,5021,250,0003,046,474.51940,249
  收到的其他与投资活动有关的现金408,688,798.23227,571,510.421,071,082,165.45793,442,765.79
  投资活动现金流入小计409,939,300.23228,821,510.421,074,570,455.04794,383,014.79
  购建固定资产、无形资产和其他长期资产支付的现金54,795,297.526,655,734.49121,396,467.0193,406,200.18
  支付其他与投资活动有关的现金335,000,000191,000,000874,840,138.85618,840,138.85
  投资活动现金流出小计389,795,297.5217,655,734.49996,236,605.86712,246,339.03
  投资活动产生的现金流量净额20,144,002.7311,165,775.9378,333,849.1882,136,675.76
三、筹资活动产生的现金流量:
  取得借款收到的现金11,000,000---
  收到其他与筹资活动有关的现金75,195---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计11,075,195---
  偿还债务支付的现金---0
  分配股利、利润或偿付利息支付的现金--76,000,00074,574,400
  支付其他与筹资活动有关的现金9,738,062.373,600,891.216,625,738.9912,697,954.47
  筹资活动现金流出小计9,738,062.373,600,891.292,625,738.9987,272,354.47
  筹资活动产生的现金流量净额1,337,132.63-3,600,891.2-92,625,738.99-87,272,354.47
四、汇率变动对现金及现金等价物的影响-8,575,176.48-3,847,248.321,313,799.963,311,006.92
五、现金及现金等价物净增加额24,152,299.6978,098,895.2658,210,732.97104,397,581.19
  加:期初现金及现金等价物余额211,225,585.58211,225,585.58153,014,852.61153,014,852.61
  期末现金及现金等价物余额235,377,885.27289,324,480.84211,225,585.58257,412,433.8
补充资料:
  净利润2,562,105.82-106,347,343.1-
  资产减值准备9,707,183.42-12,052,023.79-
  固定资产和投资性房地产折旧19,014,938.38-31,876,634.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,014,938.38-31,876,634.87-
  无形资产摊销1,000,875.39-1,846,760.78-
  长期待摊费用摊销8,051,264.86-12,753,900.48-
  处置固定资产、无形资产和其他长期资产的损失-61,305.75--931,791.97-
  固定资产报废损失204,809-380,115.38-
  公允价值变动损失7,985.16--32,916.67-
  财务费用2,003,765.21--4,131,505.88-
  投资损失-327,814.31--441,815.08-
  递延所得税-5,526,109.39--2,503,449.33-
  其中:递延所得税资产减少-5,901,351.12--1,701,830.39-
    递延所得税负债增加375,241.73--801,618.94-
  存货的减少-49,688,587.45--63,226,959.83-
  经营性应收项目的减少-56,902,325.84--111,227,947.41-
  经营性应付项目的增加73,439,665.88-75,529,616.8-
  其他166,785.41-420,517.11-
  现金的期末余额235,377,885.27-211,225,585.58-
  减:现金的期初余额211,225,585.58-153,014,852.61-
  现金及现金等价物的净增加额24,152,299.69-58,210,732.97-
公告日期2026-08-262026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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