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慧辰股份

(688500)

  

流通市值:46.41亿  总市值:47.66亿
流通股本:7331.59万   总股本:7529.67万

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396,781,563.07276,835,349.31150,982,202.55458,847,797.7
  收到的税费返还133,461.36133,461.36-51,743.09
  收到其他与经营活动有关的现金11,759,238.699,455,756.615,040,551.8121,732,265.13
  经营活动现金流入小计408,674,263.12286,424,567.28156,022,754.36480,631,805.92
  购买商品、接受劳务支付的现金253,875,797.45180,182,747.5795,896,602.55285,123,757.24
  支付给职工以及为职工支付的现金128,884,257.1389,796,435.2547,630,520.41193,646,484.98
  支付的各项税费14,006,959.7811,090,714.365,199,008.9813,740,833.71
  支付其他与经营活动有关的现金22,026,259.7314,407,081.047,281,493.5851,302,680.68
  经营活动现金流出小计418,793,274.09295,476,978.22156,007,625.52543,813,756.61
  经营活动产生的现金流量净额-10,119,010.97-9,052,410.9415,128.84-63,181,950.69
二、投资活动产生的现金流量:
  收回投资收到的现金1,393,000,000903,000,000400,000,0001,308,702,845.9
  取得投资收益收到的现金5,868,044.823,891,973.22,149,693.2867,419,048.9
  处置固定资产、无形资产和其他长期资产收回的现金净额15,422.0615,422.0615,422.064,198.04
  处置子公司及其他营业单位收到的现金净额---242,271.2
  投资活动现金流入小计1,398,883,466.88906,907,395.26402,165,115.341,376,368,364.04
  购建固定资产、无形资产和其他长期资产支付的现金1,381,457.311,064,780.7619,62410,793,044.05
  投资支付的现金1,516,500,000865,000,000390,000,0001,264,000,000
  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1,517,881,457.31866,064,780.7390,629,530.081,277,523,735.13
  投资活动产生的现金流量净额-118,997,990.4340,842,614.5611,535,585.2698,844,628.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金33,336,86431,653,864--
  其中:子公司吸收少数股东投资收到的现金33,336,86431,653,864--
  取得借款收到的现金3,000,0003,000,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计36,336,86434,653,864--
  分配股利、利润或偿付利息支付的现金2,308,092.78116.67-13,313,799.26
  支付其他与筹资活动有关的现金7,856,356.245,569,244.122,587,628.029,199,012.21
  筹资活动现金流出小计10,164,449.025,569,360.792,587,628.0222,512,811.47
  筹资活动产生的现金流量净额26,172,414.9829,084,503.21-2,587,628.02-22,512,811.47
四、汇率变动对现金及现金等价物的影响-363,983.67-391,440.09-84,424.76509,710.46
五、现金及现金等价物净增加额-103,308,570.0960,483,266.748,878,661.3213,659,577.21
  加:期初现金及现金等价物余额251,272,227.37251,272,227.37251,272,227.37237,612,650.16
  期末现金及现金等价物余额147,963,657.28311,755,494.11260,150,888.69251,272,227.37
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2025-10-302025-08-292025-04-302025-04-19
审计意见(境内)标准无保留意见
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