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五新智能

(920174)

  

流通市值:17.45亿  总市值:67.70亿
流通股本:5590.57万   总股本:2.17亿

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1,156,685,993.93580,633,709.721,252,127,218.16545,293,216.63
  收到的税费返还7,466,740.035,615,014.214,240,438.03-
  收到其他与经营活动有关的现金44,264,765.8516,423,200.0746,628,033.433,719,265.82
  经营活动现金流入小计1,208,417,499.81602,671,9241,302,995,689.62549,012,482.45
  购买商品、接受劳务支付的现金756,395,035.09408,824,771.11725,801,742.94336,540,771.36
  支付给职工以及为职工支付的现金232,793,647.18136,387,116.34198,463,428.68105,462,154.61
  支付的各项税费135,458,423.0455,246,316.6488,928,861.3732,416,278.26
  支付其他与经营活动有关的现金90,932,963.6340,981,415.8493,347,087.1924,736,310.93
  经营活动现金流出小计1,215,580,068.94641,439,619.931,106,541,120.18499,155,515.16
  经营活动产生的现金流量净额-7,162,569.13-38,767,695.93196,454,569.4449,856,967.29
二、投资活动产生的现金流量:
  收回投资收到的现金1,175,459,453.46477,038,461.911,734,001,0001,030,000,000
  取得投资收益收到的现金4,108,370.321,110,184.593,011,779.482,147,942.21
  处置固定资产、无形资产和其他长期资产收回的现金净额555,664.2432,991.452,495,820.97127,308
  收到的其他与投资活动有关的现金30,000,000---
  投资活动现金流入小计1,210,123,487.98478,581,637.951,739,508,600.451,032,275,250.21
  购建固定资产、无形资产和其他长期资产支付的现金72,795,018.7314,813,437.8312,433,574.977,637,461
  投资支付的现金1,328,220,806.27753,720,806.271,843,217,767.121,020,000,000
  取得子公司及其他营业单位支付的现金--36,454,628.12-
  支付其他与投资活动有关的现金60,000,00030,000,000-100,000,000
  投资活动现金流出小计1,461,015,825798,534,244.11,892,105,970.211,127,637,461
  投资活动产生的现金流量净额-250,892,337.02-319,952,606.15-152,597,369.76-95,362,210.79
三、筹资活动产生的现金流量:
  取得借款收到的现金--290,000,000-
  收到其他与筹资活动有关的现金61,104,667.421,005,317.9626,976,024.577,176,501.35
  筹资活动现金流入小计61,104,667.421,005,317.96316,976,024.577,176,501.35
  偿还债务支付的现金9,500,000---
  分配股利、利润或偿付利息支付的现金66,801,012.981,870,036.26227,017.47120,818.24
  支付其他与筹资活动有关的现金2,498,005.06-2,422,962-
  筹资活动现金流出小计78,799,018.041,870,036.262,649,979.47120,818.24
  筹资活动产生的现金流量净额-17,694,350.6419,135,281.7314,326,045.17,055,683.11
四、汇率变动对现金及现金等价物的影响-419,283.99-105,713.53-130,392.81-19,604.88
五、现金及现金等价物净增加额-276,168,540.78-339,690,733.91358,052,851.97-38,469,165.27
  加:期初现金及现金等价物余额527,902,855.94527,904,355.94169,850,003.97119,772,514.32
  期末现金及现金等价物余额251,734,315.16188,213,622.03527,902,855.9481,303,349.05
补充资料:
  净利润276,850,984.14-198,956,764.3-
  资产减值准备802,955.44-2,304,886.69-
  固定资产和投资性房地产折旧76,727,327.71-21,538,867.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧76,727,327.71-21,538,867.59-
  无形资产摊销11,564,007.55-2,430,889.59-
  长期待摊费用摊销2,723,787.08-2,709,719.18-
  处置固定资产、无形资产和其他长期资产的损失281,554.81-435,077.42-
  固定资产报废损失290,415.56-400,285.27-
  公允价值变动损失-3,017,783.62--83,017.42-
  财务费用5,056,244.98--1,810,636.32-
  投资损失-4,715,993.62--2,850,998.45-
  递延所得税-9,342,732.86--5,165,056.65-
  其中:递延所得税资产减少3,232,178.52--5,848,416.05-
    递延所得税负债增加-12,574,911.38-683,359.4-
  存货的减少37,671,499.95-45,164,659.18-
  经营性应收项目的减少-41,628,956.23--132,587,687.29-
  经营性应付项目的增加-360,081,645.54-52,624,824.5-
  其他3,577,853.58-5,891,279.19-
  现金的期末余额251,734,315.16-527,902,855.94-
  减:现金的期初余额527,902,855.94-169,850,003.97-
  现金及现金等价物的净增加额-276,168,540.78-358,052,851.97-
公告日期2026-08-282026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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