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ST智知

(603869)

  

流通市值:53.22亿  总市值:53.22亿
流通股本:4.94亿   总股本:4.94亿

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601,495,545.41302,991,554.42180,778,678.691,097,122,000.79
  收到的税费返还8,253,707.138,253,647.73-11,277,655.8
  收到其他与经营活动有关的现金49,089,427.7643,839,560.0914,790,528.66243,548,802.57
  经营活动现金流入小计658,838,680.3355,084,762.24195,569,207.351,351,948,459.16
  购买商品、接受劳务支付的现金322,309,259.41197,849,509.21115,305,155.24590,973,887.36
  支付给职工以及为职工支付的现金137,223,411.0198,963,163.9361,443,597.19207,717,616.04
  支付的各项税费33,981,300.7519,510,120.9213,588,044.8569,393,300.21
  支付其他与经营活动有关的现金70,650,745.1356,805,249.4929,549,953.03115,133,439.47
  经营活动现金流出小计564,164,716.3373,128,043.55219,886,750.31983,218,243.08
  经营活动产生的现金流量净额94,673,964-18,043,281.31-24,317,542.96368,730,216.08
二、投资活动产生的现金流量:
  取得投资收益收到的现金34,308,621.2221,779,069.25731,779.339,262,063.24
  处置固定资产、无形资产和其他长期资产收回的现金净额---192,867.55
  收到的其他与投资活动有关的现金2,087,965,972.221,328,465,972.22673,465,979.21,361,490,000
  投资活动现金流入小计2,122,274,593.441,350,245,041.47674,197,758.531,370,944,930.79
  购建固定资产、无形资产和其他长期资产支付的现金265,241,537.45191,336,057.96182,658,519.61387,732,544.17
  取得子公司及其他营业单位支付的现金---36,607,426.99
  支付其他与投资活动有关的现金2,137,500,000892,000,000392,000,0001,621,490,000
  投资活动现金流出小计2,402,741,537.451,083,336,057.96574,658,519.612,045,829,971.16
  投资活动产生的现金流量净额-280,466,944.01266,908,983.5199,539,238.92-674,885,040.37
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,00050,000,000-178,000,000
  收到其他与筹资活动有关的现金---618,617,361.11
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计50,000,00050,000,000-796,617,361.11
  偿还债务支付的现金50,000,00050,000,000-279,579,859
  分配股利、利润或偿付利息支付的现金6,231,275.874,451,182.56-7,792,827.48
  其中:子公司支付给少数股东的股利、利润---3,612,085.32
  支付其他与筹资活动有关的现金997,243.79997,243.7984,236.83181,603,353.85
  筹资活动现金流出小计57,228,519.6655,448,426.3584,236.83468,976,040.33
  筹资活动产生的现金流量净额-7,228,519.66-5,448,426.35-84,236.83327,641,320.78
五、现金及现金等价物净增加额-193,021,499.67243,417,275.8575,137,459.1321,486,496.49
  加:期初现金及现金等价物余额870,681,581.33870,681,581.33917,249,959.46849,195,084.84
  期末现金及现金等价物余额677,660,081.661,114,098,857.18992,387,418.59870,681,581.33
补充资料:
  净利润-16,383,014.27-20,624,112.84
  资产减值准备-813,547.34-7,520,896.68
  固定资产和投资性房地产折旧-42,502,339.66-42,658,195.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,502,339.66-42,658,195.85
  无形资产摊销-12,439,610.94-45,337,089.36
  长期待摊费用摊销-586,351.93-404,939.67
  处置固定资产、无形资产和其他长期资产的损失----509,404.49
  固定资产报废损失-53,895.82-42,085.16
  公允价值变动损失--3,092,512.65--2,978,161.25
  财务费用--8,169,344.72--21,399,441.88
  投资损失-1,655,526.66--5,018,804.62
  递延所得税-8,261,509.87--32,682,838.42
  其中:递延所得税资产减少-8,033,503.71--32,302,870.3
    递延所得税负债增加-228,006.16--379,968.12
  存货的减少--5,021,304.85--13,313,749.39
  经营性应收项目的减少-41,406,394.32-453,194,370.49
  经营性应付项目的增加--128,666,019.1--139,909,946.75
  现金的期末余额-1,114,098,857.18-870,681,581.33
  减:现金的期初余额-870,681,581.33-849,195,084.84
  现金及现金等价物的净增加额-243,417,275.85-21,486,496.49
公告日期2025-10-292025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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