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希荻微

(688173)

  

流通市值:56.03亿  总市值:56.65亿
流通股本:4.08亿   总股本:4.12亿

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683,849,487.75414,266,730.42173,776,939.34500,278,477.71
  收到的税费返还33,278,373.416,156,786.2511,045,068.9414,876,480.84
  收到其他与经营活动有关的现金180,587,660.57136,223,391.5682,826,184.14504,329,369.66
  经营活动现金流入小计897,715,521.72566,646,908.23267,648,192.421,019,484,328.21
  购买商品、接受劳务支付的现金593,708,986.89342,063,033.93136,427,646.38415,759,213.58
  支付给职工以及为职工支付的现金169,252,578.36117,619,395.3368,414,224.75257,788,962.44
  支付的各项税费22,252,124.2916,498,951.323,514,358.0816,189,278.91
  支付其他与经营活动有关的现金236,221,205.33157,037,908.98101,636,907.51548,231,340.68
  经营活动现金流出小计1,021,434,894.87633,219,289.56309,993,136.721,237,968,795.61
  经营活动产生的现金流量净额-123,719,373.15-66,572,381.33-42,344,944.3-218,484,467.4
二、投资活动产生的现金流量:
  收回投资收到的现金771,328,826.61498,703,409.82326,563,639.561,491,611,100.83
  取得投资收益收到的现金6,324,252.993,727,691.44993,167.7222,763,023.85
  处置固定资产、无形资产和其他长期资产收回的现金净额10,050.7510,064.526,459.576,500
  投资活动现金流入小计777,663,130.35502,441,165.78327,563,266.851,514,380,624.68
  购建固定资产、无形资产和其他长期资产支付的现金79,865,704.1554,927,688.0326,282,808.2969,927,487.72
  投资支付的现金749,860,684.94688,598,425.83342,318,031.55780,034,638.3
  取得子公司及其他营业单位支付的现金---82,961,827.1
  投资活动现金流出小计829,726,389.09743,526,113.86368,600,839.84932,923,953.12
  投资活动产生的现金流量净额-52,063,258.74-241,084,948.08-41,037,572.99581,456,671.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,546,561.795,801,090.23-1,065,692
  取得借款收到的现金18,100,0008,500,0001,000,000-
  收到其他与筹资活动有关的现金---817,498.75
  筹资活动现金流入小计31,646,561.7914,301,090.231,000,0001,883,190.75
  偿还债务支付的现金1,000,0007,500,000--
  分配股利、利润或偿付利息支付的现金567,204.49422,323.88-252,565.66
  支付其他与筹资活动有关的现金13,535,871.589,653,415.262,314,329.1838,680,407.38
  筹资活动现金流出小计15,103,076.0717,575,739.142,314,329.1838,932,973.04
  筹资活动产生的现金流量净额16,543,485.72-3,274,648.91-1,314,329.18-37,049,782.29
四、汇率变动对现金及现金等价物的影响164,397.71,657,305.33-423,058.794,237,067.71
五、现金及现金等价物净增加额-159,074,748.47-309,274,672.99-85,119,905.26330,159,489.58
  加:期初现金及现金等价物余额793,683,101.85793,683,101.85793,683,101.85463,523,612.27
  期末现金及现金等价物余额634,608,353.38484,408,428.86708,563,196.59793,683,101.85
补充资料:
  净利润--60,806,654.87--295,353,279.23
  资产减值准备-2,390,078.49-81,148,919.61
  固定资产和投资性房地产折旧-3,402,116.58-5,960,007.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,402,116.58-5,960,007.26
  无形资产摊销-21,168,899.23-33,966,024.55
  长期待摊费用摊销-242,733.72-1,143,007.26
  处置固定资产、无形资产和其他长期资产的损失--5,844.38-44,407.55
  公允价值变动损失--220,754.76--656,538.73
  财务费用--61,628.9-1,535,373.51
  投资损失--2,920,211.46--9,865,215.58
  递延所得税-7,759,558.78--5,761,774.53
  其中:递延所得税资产减少-8,607,876.11--2,668,519.49
    递延所得税负债增加--848,317.33--3,093,255.04
  存货的减少--36,393,698.79-26,673,192.15
  经营性应收项目的减少--51,068,231.92--29,114,032.68
  经营性应付项目的增加-35,900,161.86--54,263,631.97
  现金的期末余额-469,965,981.69-785,990,775.37
  减:现金的期初余额-785,990,775.37-463,523,612.27
  加:现金等价物的期末余额-14,442,447.17-7,692,326.48
  减:现金等价物的期初余额-7,692,326.48--
  现金及现金等价物的净增加额--309,274,672.99-330,159,489.58
公告日期2025-10-312025-08-302025-04-302025-04-23
审计意见(境内)标准无保留意见
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