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智明达

(688636)

  

流通市值:75.43亿  总市值:78.26亿
流通股本:1.68亿   总股本:1.74亿

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94,838,113.91410,779,122.44273,027,375.99221,196,861.8
  收到的税费返还-17,374,522.591,992,193.771,992,193.77
  收到其他与经营活动有关的现金2,243,872.534,613,284.253,732,346.891,604,366.98
  经营活动现金流入小计97,081,986.44432,766,929.28278,751,916.65224,793,422.55
  购买商品、接受劳务支付的现金76,428,148.05289,652,991.94156,242,887.1390,845,392.9
  支付给职工以及为职工支付的现金56,007,070.23126,407,238.1499,872,401.0774,437,236.03
  支付的各项税费8,870,287.3348,595,030.0328,394,300.613,814,292.29
  支付其他与经营活动有关的现金3,207,045.2539,637,590.4923,625,640.2517,767,153.53
  经营活动现金流出小计144,512,550.86504,292,850.6308,135,229.05196,864,074.75
  经营活动产生的现金流量净额-47,430,564.42-71,525,921.32-29,383,312.427,929,347.8
二、投资活动产生的现金流量:
  收回投资收到的现金189,000,000395,000,000345,000,000265,000,000
  取得投资收益收到的现金288,300.65425,796.17387,664.66327,784.94
  投资活动现金流入小计189,288,300.65395,425,796.17345,387,664.66265,327,784.94
  购建固定资产、无形资产和其他长期资产支付的现金505,935.6612,571,116.8513,368,905.973,567,013.64
  投资支付的现金336,000,000400,000,000350,000,000270,000,000
  投资活动现金流出小计336,505,935.66412,571,116.85363,368,905.97273,567,013.64
  投资活动产生的现金流量净额-147,217,635.01-17,145,320.68-17,981,241.31-8,239,228.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金-208,275,977.04-913,869.6-
  其中:子公司吸收少数股东投资收到的现金-1,960,000--
  取得借款收到的现金-165,000,000110,000,00030,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-373,275,977.04109,086,130.430,000,000
  偿还债务支付的现金-89,000,00089,000,00051,000,000
  分配股利、利润或偿付利息支付的现金884,338.418,355,965.6117,569,670.2917,005,830.63
  支付其他与筹资活动有关的现金-4,318,429.37696,366.45123,555.15
  筹资活动现金流出小计884,338.4111,674,394.98107,266,036.7468,129,385.78
  筹资活动产生的现金流量净额-884,338.4261,601,582.061,820,093.66-38,129,385.78
五、现金及现金等价物净增加额-195,532,537.83172,930,340.06-45,544,460.05-18,439,266.68
  加:期初现金及现金等价物余额229,734,306.8456,803,966.7856,803,966.7856,803,966.78
  期末现金及现金等价物余额34,201,769.01229,734,306.8411,259,506.7338,364,700.1
补充资料:
  净利润-102,097,423.04-38,298,045.33
  资产减值准备-16,636,830.04-9,070,380.85
  固定资产和投资性房地产折旧-21,833,507.3-11,069,001.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,833,507.3-11,069,001.17
  无形资产摊销-1,167,382.7-613,092.21
  长期待摊费用摊销-57,088.15-42,816.18
  处置固定资产、无形资产和其他长期资产的损失--4,212.1--4,212.1
  固定资产报废损失-79,826.74-78,627.5
  公允价值变动损失--3,511,671.69--1,964,222.12
  财务费用-2,372,229.65-1,013,646.66
  投资损失-1,279,966.22--69,914.92
  递延所得税--4,945,861.78-627,125.75
  其中:递延所得税资产减少--5,528,960.21-907,436.01
    递延所得税负债增加-583,098.43--280,310.26
  存货的减少--32,448,749.5--110,724,239.29
  经营性应收项目的减少--374,589,890.81--102,617,402.71
  经营性应付项目的增加-162,200,396.69-170,026,799.13
  其他--4,883,497.36--567,423.48
  现金的期末余额-229,734,306.84-38,364,700.1
  减:现金的期初余额-56,803,966.78-56,803,966.78
  现金及现金等价物的净增加额-172,930,340.06--18,439,266.68
公告日期2026-04-232026-03-262025-10-242025-07-25
审计意见(境内)标准无保留意见
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