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智明达

(688636)

  

流通市值:53.17亿  总市值:53.17亿
流通股本:1.68亿   总股本:1.68亿

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273,027,375.99221,196,861.8163,718,332.68443,424,185.75
  收到的税费返还1,992,193.771,992,193.77631,391.3413,277,547.52
  收到其他与经营活动有关的现金3,732,346.891,604,366.981,267,621.839,517,877.01
  经营活动现金流入小计278,751,916.65224,793,422.55165,617,345.85466,219,610.28
  购买商品、接受劳务支付的现金156,242,887.1390,845,392.937,333,729.65216,787,059.92
  支付给职工以及为职工支付的现金99,872,401.0774,437,236.0349,798,435.29128,599,039.79
  支付的各项税费28,394,300.613,814,292.295,057,090.426,218,240.31
  支付其他与经营活动有关的现金23,625,640.2517,767,153.539,441,004.7733,029,634.78
  经营活动现金流出小计308,135,229.05196,864,074.75101,630,260.11404,633,974.8
  经营活动产生的现金流量净额-29,383,312.427,929,347.863,987,085.7461,585,635.48
二、投资活动产生的现金流量:
  收回投资收到的现金345,000,000265,000,00040,000,000-
  取得投资收益收到的现金387,664.66327,784.9443,134.24-
  处置固定资产、无形资产和其他长期资产收回的现金净额---5,400
  投资活动现金流入小计345,387,664.66265,327,784.9440,043,134.245,400
  购建固定资产、无形资产和其他长期资产支付的现金13,368,905.973,567,013.642,323,753.1262,092,442.64
  投资支付的现金350,000,000270,000,00065,000,000-
  投资活动现金流出小计363,368,905.97273,567,013.6467,323,753.1262,092,442.64
  投资活动产生的现金流量净额-17,981,241.31-8,239,228.7-27,280,618.88-62,087,042.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金-913,869.6--9,435,697.01
  取得借款收到的现金110,000,00030,000,000-95,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计109,086,130.430,000,000-104,435,697.01
  偿还债务支付的现金89,000,00051,000,000100,000131,000,000
  分配股利、利润或偿付利息支付的现金17,569,670.2917,005,830.63552,512.2718,591,289.59
  支付其他与筹资活动有关的现金696,366.45123,555.15-4,187,302.44
  筹资活动现金流出小计107,266,036.7468,129,385.78652,512.27153,778,592.03
  筹资活动产生的现金流量净额1,820,093.66-38,129,385.78-652,512.27-49,342,895.02
五、现金及现金等价物净增加额-45,544,460.05-18,439,266.6836,053,954.59-49,844,302.18
  加:期初现金及现金等价物余额56,803,966.7856,803,966.7856,803,966.78106,648,268.96
  期末现金及现金等价物余额11,259,506.7338,364,700.192,857,921.3756,803,966.78
补充资料:
  净利润-38,298,045.33-19,454,997.86
  资产减值准备-9,070,380.85-2,543,336.11
  固定资产和投资性房地产折旧-11,069,001.17-17,812,912.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,069,001.17-17,812,912.76
  无形资产摊销-613,092.21-1,232,445.71
  长期待摊费用摊销-42,816.18-968,577.23
  处置固定资产、无形资产和其他长期资产的损失--4,212.1-126,208.12
  固定资产报废损失-78,627.5-27,577.14
  公允价值变动损失--1,964,222.12--
  财务费用-1,013,646.66-2,684,665.22
  投资损失--69,914.92-7,228,487.94
  递延所得税-627,125.75--3,848,247.13
  其中:递延所得税资产减少-907,436.01--2,986,832.8
    递延所得税负债增加--280,310.26--861,414.33
  存货的减少--110,724,239.29--8,344,784.08
  经营性应收项目的减少--102,617,402.71--33,660,410.41
  经营性应付项目的增加-170,026,799.13-32,592,044.03
  其他--567,423.48--646,649.53
  现金的期末余额-38,364,700.1-56,803,966.78
  减:现金的期初余额-56,803,966.78-106,648,268.96
  现金及现金等价物的净增加额--18,439,266.68--49,844,302.18
公告日期2025-10-242025-07-252025-04-252025-04-25
审计意见(境内)标准无保留意见
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