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慧辰股份

(688500)

  

流通市值:53.52亿  总市值:54.97亿
流通股本:7331.59万   总股本:7529.67万

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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276,835,349.31150,982,202.55458,847,797.7332,923,861.09
  收到的税费返还133,461.36-51,743.0951,743.09
  收到其他与经营活动有关的现金9,455,756.615,040,551.8121,732,265.1315,067,678.11
  经营活动现金流入小计286,424,567.28156,022,754.36480,631,805.92348,043,282.29
  购买商品、接受劳务支付的现金180,182,747.5795,896,602.55285,123,757.24225,528,894.59
  支付给职工以及为职工支付的现金89,796,435.2547,630,520.41193,646,484.98150,633,698.03
  支付的各项税费11,090,714.365,199,008.9813,740,833.7111,149,036.65
  支付其他与经营活动有关的现金14,407,081.047,281,493.5851,302,680.6834,186,404.07
  经营活动现金流出小计295,476,978.22156,007,625.52543,813,756.61421,498,033.34
  经营活动产生的现金流量净额-9,052,410.9415,128.84-63,181,950.69-73,454,751.05
二、投资活动产生的现金流量:
  收回投资收到的现金903,000,000400,000,0001,308,702,845.9806,964,887.68
  取得投资收益收到的现金3,891,973.22,149,693.2867,419,048.965,564,454.8
  处置固定资产、无形资产和其他长期资产收回的现金净额15,422.0615,422.064,198.042,638.04
  处置子公司及其他营业单位收到的现金净额--242,271.2-2,485,759.66
  投资活动现金流入小计906,907,395.26402,165,115.341,376,368,364.04870,046,220.86
  购建固定资产、无形资产和其他长期资产支付的现金1,064,780.7619,62410,793,044.059,443,013.54
  投资支付的现金865,000,000390,000,0001,264,000,000780,000,000
  支付其他与投资活动有关的现金-9,906.082,730,691.08-
  投资活动现金流出小计866,064,780.7390,629,530.081,277,523,735.13789,443,013.54
  投资活动产生的现金流量净额40,842,614.5611,535,585.2698,844,628.9180,603,207.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,653,864---
  其中:子公司吸收少数股东投资收到的现金31,653,864---
  取得借款收到的现金3,000,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计34,653,864---
  分配股利、利润或偿付利息支付的现金116.67-13,313,799.2613,313,799.26
  支付其他与筹资活动有关的现金5,569,244.122,587,628.029,199,012.217,662,972.05
  筹资活动现金流出小计5,569,360.792,587,628.0222,512,811.4720,976,771.31
  筹资活动产生的现金流量净额29,084,503.21-2,587,628.02-22,512,811.47-20,976,771.31
四、汇率变动对现金及现金等价物的影响-391,440.09-84,424.76509,710.46-120,998.96
五、现金及现金等价物净增加额60,483,266.748,878,661.3213,659,577.21-13,949,314
  加:期初现金及现金等价物余额251,272,227.37251,272,227.37237,612,650.16237,612,650.16
  期末现金及现金等价物余额311,755,494.11260,150,888.69251,272,227.37223,663,336.16
补充资料:
  净利润-31,512,956.46--55,365,901.21-
  资产减值准备-315,880.88-14,057,499.51-
  固定资产和投资性房地产折旧3,541,048.61-4,420,751.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,541,048.61-4,420,751.4-
  无形资产摊销3,260,967.38-7,613,644.13-
  长期待摊费用摊销665,464.92-1,629,448.61-
  处置固定资产、无形资产和其他长期资产的损失-31,873.84--9,405.68-
  固定资产报废损失--6,008-
  公允价值变动损失-2,765,079.7--6,643,048.19-
  财务费用285,103.87-1,063,916.99-
  投资损失-295,736.57--30,517,232.22-
  递延所得税-10,843,540.31-11,108,843.32-
  其中:递延所得税资产减少10,767,339.84-11,109,599.27-
    递延所得税负债增加-21,610,880.15--755.95-
  存货的减少14,707,343.33-14,993,938.61-
  经营性应收项目的减少117,871,761.94-76,498,745.01-
  经营性应付项目的增加-105,353,981.16--145,260,682.11-
  现金的期末余额311,755,494.11-251,272,227.37-
  减:现金的期初余额251,272,227.37-237,612,650.16-
  现金及现金等价物的净增加额60,483,266.74-13,659,577.21-
公告日期2025-08-292025-04-302025-04-192024-10-30
审计意见(境内)标准无保留意见
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