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摩尔线程

(688795)

  

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现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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565,655,126.35299,238,806.96454,652,156.56308,589,894.8
  收到的税费返还24,355,477.3624,355,477.3646,870,777.3640,572,636.52
  收到其他与经营活动有关的现金277,751,007.68224,262,413.0993,492,246.8281,789,763.16
  经营活动现金流入小计867,761,611.39547,856,697.41595,015,180.74430,952,294.48
  购买商品、接受劳务支付的现金1,085,476,777819,633,494.981,017,509,509.4885,314,307.14
  支付给职工以及为职工支付的现金756,958,884.76539,902,613.71890,402,258.4688,853,324.03
  支付的各项税费14,046,284.111,368,642.7138,069,583.7429,767,323.27
  支付其他与经营活动有关的现金510,819,559.65341,206,220.79603,542,678.82241,775,165.23
  经营活动现金流出小计2,367,301,505.511,712,110,972.192,549,524,030.361,845,710,119.67
  经营活动产生的现金流量净额-1,499,539,894.12-1,164,254,274.78-1,954,508,849.62-1,414,757,825.19
二、投资活动产生的现金流量:
  收回投资收到的现金9,442,119,0006,736,500,0001,378,200,500608,200,500
  取得投资收益收到的现金26,760,879.3617,967,421.24,408,938.453,717,632.12
  投资活动现金流入小计9,468,879,879.366,754,467,421.21,382,609,438.45611,918,132.12
  购建固定资产、无形资产和其他长期资产支付的现金183,994,105.0537,653,181.7491,839,132.1226,362,688.03
  投资支付的现金12,021,400,0008,366,500,0001,298,400,500198,400,500
  投资活动现金流出小计12,205,394,105.058,404,153,181.741,390,239,632.12224,763,188.03
  投资活动产生的现金流量净额-2,736,514,225.69-1,649,685,760.54-7,630,193.67387,154,944.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,204,711,0913,182,000
  取得借款收到的现金1,521,536,160.781,054,412,476.271,600,542,534.76961,272,359.81
  筹资活动现金流入小计1,521,536,160.781,054,412,476.276,805,253,625.76964,454,359.81
  偿还债务支付的现金1,031,977,074.45590,839,007.7687,133,008.98431,448,348.73
  分配股利、利润或偿付利息支付的现金38,304,755.0624,372,675.2130,153,157.7919,656,443.55
  支付其他与筹资活动有关的现金23,874,468.1815,745,840.0124,040,068.6814,315,081.62
  筹资活动现金流出小计1,094,156,297.69630,957,522.92741,326,235.45465,419,873.9
  筹资活动产生的现金流量净额427,379,863.09423,454,953.356,063,927,390.31499,034,485.91
四、汇率变动对现金及现金等价物的影响-699,201.32-474,047.54-217,296512,578.09
五、现金及现金等价物净增加额-3,809,373,458.04-2,390,959,129.514,101,571,051.02-528,055,817.1
  加:期初现金及现金等价物余额4,895,721,469.44,895,721,469.4794,150,418.38794,150,418.38
  期末现金及现金等价物余额1,086,348,011.362,504,762,339.894,895,721,469.4266,094,601.28
补充资料:
  净利润--270,942,340.8-1,618,288,299.52-
  资产减值准备-4,881,634.8340,119,125.03-
  固定资产和投资性房地产折旧-33,674,457.65103,103,966.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,674,457.65103,103,966.01-
  无形资产摊销-9,819,230.4233,727,001.99-
  长期待摊费用摊销-1,775,937.083,198,297.99-
  固定资产报废损失--621,818.35-
  公允价值变动损失--1,975,993.05-575,091.81-
  财务费用-25,618,716.4931,834,628.61-
  投资损失--30,028,009.72-1,403,703.33-
  存货的减少-134,355,329.14-412,182,214.71-
  经营性应收项目的减少--834,964,633.23-779,860,935.99-
  经营性应付项目的增加--356,018,235.47498,668,285.9-
  现金的期末余额-2,504,762,339.894,895,721,469.4-
  减:现金的期初余额-4,895,721,469.4794,150,418.38-
  现金及现金等价物的净增加额--2,390,959,129.514,101,571,051.02-
公告日期2025-11-142025-09-052025-06-302025-11-14
审计意见(境内)标准无保留意见标准无保留意见
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