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智洋创新

(688191)

  

流通市值:79.22亿  总市值:79.22亿
流通股本:2.32亿   总股本:2.32亿

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735,311,090.55475,431,898.47279,567,675.47944,664,722.81
  收到的税费返还15,666,573.194,142,845.051,484,640.8526,200,055.9
  收到其他与经营活动有关的现金38,907,535.516,823,244.826,977,956.2122,791,801.93
  经营活动现金流入小计789,885,199.24496,397,988.34288,030,272.53993,656,580.64
  购买商品、接受劳务支付的现金538,009,768.06333,361,396.06188,201,112.34543,935,834.82
  支付给职工以及为职工支付的现金132,680,311.5996,039,462.7759,002,940.15150,691,708.41
  支付的各项税费62,640,873.641,684,703.8627,675,185.7778,507,643.13
  支付其他与经营活动有关的现金128,300,051.4473,379,237.1441,920,795.07147,363,828.34
  经营活动现金流出小计861,631,004.69544,464,799.83316,800,033.33920,499,014.7
  经营活动产生的现金流量净额-71,745,805.45-48,066,811.49-28,769,760.873,157,565.94
二、投资活动产生的现金流量:
  收回投资收到的现金1,448,122,676.81,084,407,220628,014,171.221,429,440,000
  取得投资收益收到的现金3,014,655.972,502,138.751,231,702.957,110,435.23
  处置固定资产、无形资产和其他长期资产收回的现金净额---382,575.09
  投资活动现金流入小计1,451,137,332.771,086,909,358.75629,245,874.171,436,933,010.32
  购建固定资产、无形资产和其他长期资产支付的现金19,809,524.496,279,335.3992,217.530,262,258.14
  投资支付的现金1,486,510,0001,079,720,000660,820,0001,450,866,744.96
  支付其他与投资活动有关的现金-20,0001,320,000-
  投资活动现金流出小计1,506,319,524.491,086,019,335.39662,232,217.51,481,129,003.1
  投资活动产生的现金流量净额-55,182,191.72890,023.36-32,986,343.33-44,195,992.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,401,62013,491,6203,220,00016,638,580
  取得借款收到的现金60,000,00060,000,00060,000,00080,415,603.29
  收到其他与筹资活动有关的现金---6,958,670.83
  筹资活动现金流入小计80,401,62073,491,62063,220,000104,012,854.12
  偿还债务支付的现金410,00010,000-131,855,811.12
  分配股利、利润或偿付利息支付的现金78,422,191.6678,063,095.72-46,096,464.1
  支付其他与筹资活动有关的现金24,397.6824,397.68-24,447,466.42
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计78,856,589.3478,097,493.4-202,399,741.64
  筹资活动产生的现金流量净额1,545,030.66-4,605,873.463,220,000-98,386,887.52
五、现金及现金等价物净增加额-125,382,966.51-51,782,661.531,463,895.87-69,425,314.36
  加:期初现金及现金等价物余额193,823,124.45193,823,124.45193,823,124.45263,248,438.81
  期末现金及现金等价物余额68,440,157.94142,040,462.92195,287,020.32193,823,124.45
补充资料:
  净利润-18,485,174.78-50,614,697.37
  资产减值准备-3,798,276.43-12,097,715.47
  固定资产和投资性房地产折旧-5,987,934.35-12,391,444.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,987,934.35-12,391,444.79
  无形资产摊销-1,114,408.91-2,023,971.26
  长期待摊费用摊销-2,307,128.42-3,991,088.94
  处置固定资产、无形资产和其他长期资产的损失----160,857.25
  固定资产报废损失-14,159.38-5,715.6
  公允价值变动损失--267,339.4--207,077.53
  财务费用-427,463.69--2,131,486.7
  投资损失--2,282,278.57--6,798,440.72
  递延所得税--3,755,565.85--4,517,109.61
  其中:递延所得税资产减少--3,753,024.8--4,522,423.35
    递延所得税负债增加--2,541.05-5,313.74
  存货的减少--4,293,792.63--50,160,664.75
  经营性应收项目的减少-91,956,196.81--148,832,150.75
  经营性应付项目的增加--170,009,186.59-177,269,776.4
  其他-3,491,161.65-15,927,248.17
  现金的期末余额-142,040,462.92-193,823,124.45
  减:现金的期初余额-193,823,124.45-263,248,438.81
  现金及现金等价物的净增加额--51,782,661.53--69,425,314.36
公告日期2025-10-282025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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