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精智达

(688627)

  

流通市值:287.26亿  总市值:373.12亿
流通股本:7246.81万   总股本:9412.82万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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165,612,352.031,129,818,301.7609,310,504.04346,698,387.68
  收到的税费返还3,928,232.0818,356,706.148,953,638.067,860,934.24
  收到其他与经营活动有关的现金16,440,507.6724,437,076.2532,086,816.3316,551,221.71
  经营活动现金流入小计185,981,091.781,172,612,084.09650,350,958.43371,110,543.63
  购买商品、接受劳务支付的现金302,805,657.19731,034,660.68448,595,179.4290,107,673.61
  支付给职工以及为职工支付的现金72,322,175.51179,541,304.61130,328,56288,499,371.98
  支付的各项税费13,721,610.8466,763,461.2231,851,042.4422,050,811.62
  支付其他与经营活动有关的现金45,355,101.9689,939,427.6163,472,946.3837,422,217.3
  经营活动现金流出小计434,204,545.51,067,278,854.12674,247,730.22438,080,074.51
  经营活动产生的现金流量净额-248,223,453.72105,333,229.97-23,896,771.79-66,969,530.88
二、投资活动产生的现金流量:
  收回投资收到的现金349,000,0002,703,086,563.072,027,470,835.551,043,770,000
  取得投资收益收到的现金1,052,948.7426,030,416.537,433,478.193,842,209.41
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,417.08--
  投资活动现金流入小计350,052,948.742,729,119,396.682,034,904,313.741,047,612,209.41
  购建固定资产、无形资产和其他长期资产支付的现金29,630,851.88131,269,744.66105,969,957.281,861,321.38
  投资支付的现金545,507,630.112,453,544,287.521,992,926,027.361,109,500,000
  支付其他与投资活动有关的现金-30,000,000--
  投资活动现金流出小计575,138,481.992,614,814,032.182,098,895,984.561,191,361,321.38
  投资活动产生的现金流量净额-225,085,533.25114,305,364.5-63,991,670.82-143,749,111.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金-12,500,000--
  收到其他与筹资活动有关的现金-61,604,353.7256,582,46050,787,720
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-74,104,353.7256,582,46050,787,720
  分配股利、利润或偿付利息支付的现金-29,884,761.0130,014,150.28-
  支付其他与筹资活动有关的现金5,286,011.3773,635,849.8463,336,847.2954,834,910.74
  筹资活动现金流出小计5,286,011.37103,520,610.8593,350,997.5754,834,910.74
  筹资活动产生的现金流量净额-5,286,011.37-29,416,257.13-36,768,537.57-4,047,190.74
四、汇率变动对现金及现金等价物的影响-164,007.26-410,304.14-349,562.95-62,121.73
五、现金及现金等价物净增加额-478,759,005.6189,812,033.2-125,006,543.13-214,827,955.32
  加:期初现金及现金等价物余额694,021,406.51504,209,373.31504,209,373.31504,209,373.31
  期末现金及现金等价物余额215,262,400.91694,021,406.51379,202,830.18289,381,417.99
补充资料:
  净利润-70,034,884.32-30,589,905.17
  资产减值准备-31,680,153.9-4,758,731.74
  固定资产和投资性房地产折旧-9,278,277.86-4,147,443.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,278,277.86-4,147,443.8
  无形资产摊销-1,236,502.49-576,307.55
  长期待摊费用摊销-5,593,891.64-1,258,452.42
  递延收益摊销--1,079,221.32-539,610.66
  处置固定资产、无形资产和其他长期资产的损失-286,910.76--
  固定资产报废损失-36,451.3--116.34
  公允价值变动损失--3,095,064.95--2,113,206.67
  财务费用--8,782,393.57-889,159.22
  投资损失-7,251,051.27--3,813,358.99
  递延所得税--16,448,848.03--4,408,761.17
  其中:递延所得税资产减少--13,439,737.51--11,068,890.53
    递延所得税负债增加--3,009,110.52-6,660,129.36
  存货的减少--86,760,040.04--30,233,447.59
  经营性应收项目的减少--160,360,802.55--152,576,525.22
  经营性应付项目的增加-184,108,828.14-59,631,229.18
  其他-20,256,522.1-4,685,937.11
  现金的期末余额-694,021,406.51-289,381,417.99
  减:现金的期初余额-504,209,373.31-504,209,373.31
  现金及现金等价物的净增加额-189,812,033.2--214,827,955.32
公告日期2026-04-302026-04-112025-10-292025-08-30
审计意见(境内)标准无保留意见
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