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慧智微-U

(688512)

  

流通市值:37.75亿  总市值:54.29亿
流通股本:3.25亿   总股本:4.67亿

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582,188,835.73309,697,011.95147,600,604.76438,142,588.36
  收到的税费返还48,293,106.2222,875,139.814,006,613.0482,325,736.47
  收到其他与经营活动有关的现金83,217,631.9812,098,143.746,975,590.3229,822,198.33
  经营活动现金流入小计713,699,573.93344,670,295.5158,582,808.12550,290,523.16
  购买商品、接受劳务支付的现金764,152,300.96422,060,738.15160,536,393.05547,272,135.51
  支付给职工以及为职工支付的现金115,387,955.2881,819,394.1543,717,762.33200,461,072.39
  支付的各项税费191,199.54102,569.1353,477.63269,894.98
  支付其他与经营活动有关的现金84,436,474.1276,082,825.639,498,464.5697,337,170.87
  经营活动现金流出小计964,167,929.9580,065,527.06213,806,097.57845,340,273.75
  经营活动产生的现金流量净额-250,468,355.97-235,395,231.56-55,223,289.45-295,049,750.59
二、投资活动产生的现金流量:
  收回投资收到的现金974,000,000798,000,000384,500,0002,621,000,000
  取得投资收益收到的现金3,122,890.282,493,644.351,216,187.7510,049,444.66
  处置固定资产、无形资产和其他长期资产收回的现金净额2,5002,5002,500199,900
  投资活动现金流入小计977,125,390.28800,496,144.35385,718,687.752,631,249,344.66
  购建固定资产、无形资产和其他长期资产支付的现金53,945,593.9623,498,628.1318,286,707.7369,233,750.56
  投资支付的现金954,000,000778,000,000404,500,0002,471,000,000
  投资活动现金流出小计1,007,945,593.96801,498,628.13422,786,707.732,540,233,750.56
  投资活动产生的现金流量净额-30,820,203.68-1,002,483.78-37,068,019.9891,015,594.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,945,000--6,367,000
  取得借款收到的现金359,280,479.78210,900,156.5620,057,158.05135,854,865.16
  筹资活动现金流入小计366,225,479.78210,900,156.5620,057,158.05142,221,865.16
  偿还债务支付的现金126,172,518.8592,305,496.81--
  分配股利、利润或偿付利息支付的现金5,186,772.763,170,143.251,014,840.041,483,487.44
  支付其他与筹资活动有关的现金8,070,927.45,108,945.432,518,275.377,933,431.17
  筹资活动现金流出小计139,430,219.01100,584,585.493,533,115.419,416,918.61
  筹资活动产生的现金流量净额226,795,260.77110,315,571.0716,524,042.64132,804,946.55
四、汇率变动对现金及现金等价物的影响-5,112,768.87-1,617,413.87-604,093.024,125,789.76
五、现金及现金等价物净增加额-59,606,067.75-127,699,558.14-76,371,359.81-67,103,420.18
  加:期初现金及现金等价物余额830,308,883.84830,308,883.84830,308,883.84897,412,304.02
  期末现金及现金等价物余额770,702,816.09702,609,325.7753,937,524.03830,308,883.84
补充资料:
  净利润--65,278,386.74--438,416,952.82
  资产减值准备-18,312,032.05-64,912,696.03
  固定资产和投资性房地产折旧-11,194,456.44-20,461,351.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,194,456.44-20,461,351.92
  无形资产摊销-564,783.8-2,990,964.13
  长期待摊费用摊销-1,182,169.89-2,311,601.85
  处置固定资产、无形资产和其他长期资产的损失--289.31--33,651.33
  固定资产报废损失---1,138.76
  公允价值变动损失--5,679,177.85--15,423,894.43
  财务费用-4,785,573.06--1,663,157.72
  投资损失--1,346,363.47--5,439,920.22
  递延所得税--106,056.69-58,957,240.2
  其中:递延所得税资产减少--106,056.69-58,957,240.2
  存货的减少--55,900,561.47--44,231,321.55
  经营性应收项目的减少--122,158,286.28--57,990,020.6
  经营性应付项目的增加--60,302,554.02-38,128,926.1
  其他-31,618,955.1-66,627,432.29
  现金的期末余额-702,609,325.7-830,308,883.84
  减:现金的期初余额-830,308,883.84-897,412,304.02
  现金及现金等价物的净增加额--127,699,558.14--67,103,420.18
公告日期2025-10-312025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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