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大智慧

(601519)

  

流通市值:167.49亿  总市值:167.49亿
流通股本:19.89亿   总股本:19.89亿

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397,212,712.57212,609,665.76887,731,442.56577,563,015.03
  收到的税费返还123,096.9524,326.48332,273.35332,273.35
  收到其他与经营活动有关的现金17,995,224.6410,554,937.0533,132,248.5519,851,120.34
  经营活动现金流入小计415,331,034.16223,188,929.29921,195,964.46597,746,408.72
  购买商品、接受劳务支付的现金98,071,962.247,039,923.35186,818,970.73162,700,226.75
  支付给职工以及为职工支付的现金314,725,507.46178,119,370.69555,777,146.14409,089,792.75
  支付的各项税费19,327,537.4712,565,169.5837,941,658.9426,203,243.45
  支付其他与经营活动有关的现金75,554,489.2143,626,708.78128,675,696.7288,482,244.07
  经营活动现金流出小计507,679,496.34281,351,172.4909,213,472.53686,475,507.02
  经营活动产生的现金流量净额-92,348,462.18-58,162,243.1111,982,491.93-88,729,098.3
二、投资活动产生的现金流量:
  收回投资收到的现金410,626,397.18246,200,860.961,569,481,344.831,358,282,571.9
  处置固定资产、无形资产和其他长期资产收回的现金净额49,554.07378.98447,200.13224,287.01
  处置子公司及其他营业单位收到的现金净额--31,553,755.5331,553,755.53
  投资活动现金流入小计410,675,951.25246,201,239.941,601,482,300.491,390,060,614.44
  购建固定资产、无形资产和其他长期资产支付的现金7,373,113.011,518,855.1816,933,049.187,576,150.04
  投资支付的现金387,501,030.72199,076,106.831,509,935,932.311,239,405,816.31
  投资活动现金流出小计394,874,143.73200,594,962.011,526,868,981.491,246,981,966.35
  投资活动产生的现金流量净额15,801,807.5245,606,277.9374,613,319143,078,648.09
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金7,527,712.212,169,363.763,073,414.883,034,614.88
  筹资活动现金流入小计7,527,712.212,169,363.763,073,414.883,034,614.88
  支付其他与筹资活动有关的现金10,227,424.786,768,938.588,430,839.3977,044,185.91
  筹资活动现金流出小计10,227,424.786,768,938.588,430,839.3977,044,185.91
  筹资活动产生的现金流量净额-2,699,712.57-4,599,574.74-85,357,424.51-74,009,571.03
四、汇率变动对现金及现金等价物的影响-15,881,368.51-9,828,344.79-4,823,070.31-1,185,397.08
五、现金及现金等价物净增加额-95,127,735.74-26,983,884.71-3,584,683.89-20,845,418.32
  加:期初现金及现金等价物余额1,122,466,872.171,122,466,872.171,126,051,556.061,126,051,556.06
  期末现金及现金等价物余额1,027,339,136.431,095,482,987.461,122,466,872.171,105,206,137.74
补充资料:
  净利润-28,000,419.27--43,880,488.84-
  固定资产和投资性房地产折旧11,373,088.28-23,044,170.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,373,088.28---
  无形资产摊销1,322,148.29-2,958,335.41-
  长期待摊费用摊销256,482.14-2,251,618.03-
  处置固定资产、无形资产和其他长期资产的损失-46,197.32-421,610.87-
  固定资产报废损失--59,101.05-
  公允价值变动损失-309,154.52--339,632.22-
  财务费用1,513,791.49-4,022,925.88-
  投资损失-340,043.18--32,666,456.09-
  递延所得税-1,570,906.08-718,705.39-
  其中:递延所得税资产减少-638,532.87-11,281.1-
    递延所得税负债增加-932,373.21-707,424.29-
  存货的减少-171,282.44-338,245.61-
  经营性应收项目的减少39,682,044.89-6,407,578.54-
  经营性应付项目的增加-131,979,099.69-29,590,504.07-
  其他1,505,286.01--10,962,607.89-
  现金的期末余额1,027,339,136.43-1,122,466,872.17-
  减:现金的期初余额1,122,466,872.17-1,126,051,556.06-
  现金及现金等价物的净增加额-95,127,735.74--3,584,683.89-
公告日期2026-08-272026-04-242026-03-212025-10-29
审计意见(境内)标准无保留意见
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