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酉立智能

(920007)

  

流通市值:5.54亿  总市值:23.15亿
流通股本:1064.29万   总股本:4443.25万

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288,697,366.04797,550,119.28539,822,836.83360,961,614.37
  收到的税费返还29,493,351.5192,444,387.9768,656,208.9951,770,844.58
  收到其他与经营活动有关的现金12,675,584.1123,890,770.1827,549,632.819,684,771.38
  经营活动现金流入小计330,866,301.66913,885,277.43636,028,678.62432,417,230.33
  购买商品、接受劳务支付的现金191,408,417.13678,902,585.57502,286,600.47345,169,068.77
  支付给职工以及为职工支付的现金14,564,251.6665,310,809.7444,453,392.2730,374,792.69
  支付的各项税费10,573,177.0522,675,872.3417,091,007.0314,182,257.51
  支付其他与经营活动有关的现金35,088,565.8797,551,102.6887,932,954.2413,697,874.4
  经营活动现金流出小计251,634,411.71864,440,370.33651,763,954.01403,423,993.37
  经营活动产生的现金流量净额79,231,889.9549,444,907.1-15,735,275.3928,993,236.96
二、投资活动产生的现金流量:
  取得投资收益收到的现金-962,794.07827,266.71732,829.75
  处置固定资产、无形资产和其他长期资产收回的现金净额-470,100280,000280,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-1,432,894.071,107,266.711,012,829.75
  购建固定资产、无形资产和其他长期资产支付的现金30,552,869.9345,256,761.9427,723,457.899,113,083.28
  投资支付的现金1,358,00050,204,861.4950,195,522.17194,431.44
  投资活动现金流出小计31,910,869.9395,461,623.4377,918,980.069,307,514.72
  投资活动产生的现金流量净额-31,910,869.93-94,028,729.36-76,811,713.35-8,294,684.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金-336,773,613.43309,724,173.43650,206.71
  其中:子公司吸收少数股东投资收到的现金-650,206.71650,207.93650,206.71
  取得借款收到的现金10,000,000123,396,828.92103,470,00093,970,000
  筹资活动现金流入小计10,000,000460,170,442.35413,194,173.4394,620,206.71
  偿还债务支付的现金25,448,490.36127,948,041.6797,390,00049,920,000
  分配股利、利润或偿付利息支付的现金-45,455,889.745,145,288.63953,205.03
  支付其他与筹资活动有关的现金-36,085,396.8935,255,149.316,279,385.18
  筹资活动现金流出小计25,448,490.36209,489,328.26177,790,437.9457,152,590.21
  筹资活动产生的现金流量净额-15,448,490.36250,681,114.09235,403,735.4937,467,616.5
四、汇率变动对现金及现金等价物的影响1,346,516.721,313,927.02640,538.71424,898.02
五、现金及现金等价物净增加额33,219,046.38207,411,218.85143,497,285.4658,591,066.51
  加:期初现金及现金等价物余额229,266,428.4221,855,209.5721,855,209.5721,855,209.57
  期末现金及现金等价物余额262,485,474.8229,266,428.42165,352,495.0380,446,276.08
补充资料:
  净利润-91,474,644.63-57,471,419.98
  资产减值准备-1,739,698.74-651,408.32
  固定资产和投资性房地产折旧-9,075,940.44-4,623,447.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,075,940.44-4,623,447.65
  无形资产摊销-364,070.57-185,825.08
  长期待摊费用摊销-9,252,439.22-2,938,293.75
  处置固定资产、无形资产和其他长期资产的损失-19,683.54-29,453.8
  公允价值变动损失-51,856.4--188,011.9
  财务费用-1,346,863.65-950,305.09
  投资损失--889,120.1--810,779.3
  递延所得税--2,801,694.89--367,309.47
  其中:递延所得税资产减少--3,058,206.53--256,103.7
    递延所得税负债增加-256,511.64--111,205.77
  存货的减少--38,477,917.79--19,477,504.39
  经营性应收项目的减少--17,990,018.45--36,560,160.25
  经营性应付项目的增加--22,102,140.57-9,433,764.58
  其他-2,314,391.07-208,571
  现金的期末余额-229,266,428.42-80,446,276.08
  减:现金的期初余额-21,855,209.57-21,855,209.57
  现金及现金等价物的净增加额-207,411,218.85-58,591,066.51
公告日期2026-04-292026-04-152025-10-292025-08-26
审计意见(境内)标准无保留意见
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