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思维列控

(603508)

  

流通市值:102.33亿  总市值:102.33亿
流通股本:3.81亿   总股本:3.81亿

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1,220,806,200.49878,768,532.46285,732,141.651,324,449,248.23
  收到的税费返还32,636,273.4628,734,528.0123,771,562.0140,896,664.1
  收到其他与经营活动有关的现金3,682,512.283,463,835.721,659,538.9212,424,937.67
  经营活动现金流入小计1,257,124,986.23910,966,896.19311,163,242.581,377,770,850
  购买商品、接受劳务支付的现金229,959,018.33152,536,834.7582,881,632.63349,259,630.51
  支付给职工以及为职工支付的现金222,873,713.65159,346,223.24103,398,763.97240,107,464.89
  支付的各项税费229,796,901.29164,956,236.2899,698,541.01227,727,222.1
  支付其他与经营活动有关的现金76,676,787.6452,842,867.4223,334,150.15121,865,914.59
  经营活动现金流出小计759,306,420.91529,682,161.69309,313,087.76938,960,232.09
  经营活动产生的现金流量净额497,818,565.32381,284,734.51,850,154.82438,810,617.91
二、投资活动产生的现金流量:
  收回投资收到的现金790,000,000440,000,00030,000,000270,000,000
  取得投资收益收到的现金936,372.46824,337.8935,538.05779,781.43
  处置固定资产、无形资产和其他长期资产收回的现金净额639,385.59576,395.47413,991.9577,772.47
  处置子公司及其他营业单位收到的现金净额---293.74
  收到的其他与投资活动有关的现金817,076,057.54328,797,386.99273,922,248.1174,337,849.12
  投资活动现金流入小计1,608,651,815.59770,198,120.35304,371,778.05445,695,696.76
  购建固定资产、无形资产和其他长期资产支付的现金12,763,808.087,078,632.543,053,295.5641,043,952.22
  投资支付的现金800,000,000570,000,000150,000,000270,000,000
  支付其他与投资活动有关的现金119,442,832.0390,000,00090,000,000251,985,250
  投资活动现金流出小计932,206,640.11667,078,632.54243,053,295.56563,029,202.22
  投资活动产生的现金流量净额676,445,175.48103,119,487.8161,318,482.49-117,333,505.46
三、筹资活动产生的现金流量:
  取得借款收到的现金44,100,391.7--20,194,593.19
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计44,100,391.7--20,194,593.19
  分配股利、利润或偿付利息支付的现金1,253,736,908.4453,060,716.7-412,486,115.93
  其中:子公司支付给少数股东的股利、利润---742,500
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计1,253,736,908.4453,060,716.7-412,486,115.93
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-1,209,636,516.7-453,060,716.7--392,291,522.74
五、现金及现金等价物净增加额-35,372,775.931,343,505.6163,168,637.31-70,814,410.29
  加:期初现金及现金等价物余额187,274,565.86187,274,565.86187,274,565.86258,088,976.15
  期末现金及现金等价物余额151,901,789.96218,618,071.47250,443,203.17187,274,565.86
补充资料:
  净利润-310,970,521.55-569,701,030.45
  资产减值准备-659,249.77-4,866,852.08
  固定资产和投资性房地产折旧-23,170,620.35-47,685,947.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,170,620.35-47,685,947.23
  无形资产摊销-1,797,592.83-8,911,733.99
  长期待摊费用摊销-95,637.42-94,231.11
  处置固定资产、无形资产和其他长期资产的损失-692,081-84,113.81
  固定资产报废损失-172,179.47-96,892.67
  财务费用--20,617,471.17--40,454,154.22
  投资损失--718,709.07--112,061.86
  递延所得税-449,589.87--2,112,005.2
  其中:递延所得税资产减少--27,308.26--2,514,789.63
    递延所得税负债增加-476,898.13-402,784.43
  存货的减少--5,700,264.93--20,414,613.68
  经营性应收项目的减少-217,902,784.24--214,594,887.01
  经营性应付项目的增加--136,849,297.51-48,554,702.11
  其他--1,062,271.59--
  现金的期末余额-218,618,071.47-187,274,565.86
  减:现金的期初余额-187,274,565.86-258,088,976.15
  现金及现金等价物的净增加额-31,343,505.61--70,814,410.29
公告日期2025-10-312025-08-062025-04-292025-04-12
审计意见(境内)标准无保留意见
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