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景业智能

(688290)

  

流通市值:68.06亿  总市值:68.06亿
流通股本:1.02亿   总股本:1.02亿

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136,390,487.1556,211,414.87397,995,320.12168,873,652.41
  收到的税费返还155,187.94,016.761,754,913.951,754,913.95
  收到其他与经营活动有关的现金43,589,607.6221,518,572.3335,217,198.5928,077,230.82
  经营活动现金流入小计180,135,282.6777,734,003.96434,967,432.66198,705,797.18
  购买商品、接受劳务支付的现金142,667,766.6965,240,878.14152,144,791.2127,985,243.74
  支付给职工以及为职工支付的现金57,036,500.0531,369,437.8578,275,822.457,862,048.95
  支付的各项税费11,974,215.527,081,824.4321,854,990.9917,138,247.3
  支付其他与经营活动有关的现金46,681,129.7729,126,056.1465,789,706.0349,059,730.4
  经营活动现金流出小计258,359,612.03132,818,196.56318,065,310.62252,045,270.39
  经营活动产生的现金流量净额-78,224,329.36-55,084,192.6116,902,122.04-53,339,473.21
二、投资活动产生的现金流量:
  收回投资收到的现金830,000,000496,419,729.342,011,505,307.391,635,859,100.1
  取得投资收益收到的现金4,515,384.581,302,277.3510,075,797.7316,691,201.88
  处置固定资产、无形资产和其他长期资产收回的现金净额--100,000-
  投资活动现金流入小计834,515,384.58497,722,006.692,021,681,105.121,652,550,301.98
  购建固定资产、无形资产和其他长期资产支付的现金27,265,096.8922,558,970.8968,793,271.4234,936,862.44
  投资支付的现金660,000,000426,000,0002,119,556,483.331,587,339,497.22
  投资活动现金流出小计687,265,096.89448,558,970.892,188,349,754.751,622,276,359.66
  投资活动产生的现金流量净额147,250,287.6949,163,035.8-166,668,649.6330,273,942.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金59,960,685.6557,362,50020,900,16020,900,160
  其中:子公司吸收少数股东投资收到的现金57,362,50057,362,500--
  取得借款收到的现金29,000,0006,000,000150,636,075.9695,908,832.9
  收到其他与筹资活动有关的现金1,298,051.42---
  筹资活动现金流入小计90,258,737.0763,362,500171,536,235.96116,808,992.9
  偿还债务支付的现金97,500,00046,000,00089,667,583.0739,529,554.16
  分配股利、利润或偿付利息支付的现金831,627.94490,760.8113,521,550.268,029,134.13
  支付其他与筹资活动有关的现金101,189,350.69424,730.3317,617,330408,665
  筹资活动现金流出小计199,520,978.6346,915,491.14120,806,463.3347,967,353.29
  筹资活动产生的现金流量净额-109,262,241.5616,447,008.8650,729,772.6368,841,639.61
五、现金及现金等价物净增加额-40,236,283.2310,525,852.06963,245.0445,776,108.72
  加:期初现金及现金等价物余额108,226,117.76108,226,117.7685,521,250.1385,521,250.13
  期末现金及现金等价物余额67,989,834.53118,751,969.8286,484,495.17131,297,358.85
补充资料:
  净利润-17,209,674.77--32,161,785.29-
  资产减值准备-207,340.58-3,018,713.54-
  固定资产和投资性房地产折旧8,096,235.1-15,235,187.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,096,235.1-15,235,187.18-
  无形资产摊销3,527,271.57-1,575,292.13-
  长期待摊费用摊销1,119,649.31-1,204,300.57-
  固定资产报废损失--15,184.58-
  公允价值变动损失-95,264.44-5,158,100.97-
  财务费用161,832.44-2,158,926.55-
  投资损失-26,621,827.81--21,181,504.43-
  递延所得税-11,162,112.12--13,836,408.73-
  其中:递延所得税资产减少-11,072,862.12--13,813,908.73-
    递延所得税负债增加-89,250--22,500-
  存货的减少-38,630,718.72--39,242,331.09-
  经营性应收项目的减少-22,015,662.55-117,332,283.38-
  经营性应付项目的增加19,940,284.81-83,113,155.17-
  其他2,763,558.58-5,307,624.55-
  现金的期末余额67,989,834.53-86,484,495.17-
  减:现金的期初余额108,226,117.76-85,521,250.13-
  现金及现金等价物的净增加额-40,236,283.23-963,245.04-
公告日期2026-08-202026-04-202026-04-202025-10-30
审计意见(境内)标准无保留意见
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