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易思维

(688816)

  

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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297,694,769.28184,589,540.68339,706,148.59222,941,838.03
  收到的税费返还12,835,0546,903,431.0818,115,588.3514,346,462.99
  收到其他与经营活动有关的现金16,412,957.9411,335,450.150,597,937.0241,311,443.55
  经营活动现金流入的平衡项目0.01000
  经营活动现金流入小计326,942,781.23202,828,421.86408,419,673.96278,599,744.57
  购买商品、接受劳务支付的现金79,950,095.5753,719,789.06105,136,928.4782,441,133.31
  支付给职工以及为职工支付的现金144,354,032.7103,178,884.64186,652,369.38142,092,609.65
  支付的各项税费29,397,490.0618,818,153.5336,174,321.8526,857,079.07
  支付其他与经营活动有关的现金27,993,472.6516,964,710.7854,508,753.8537,436,517.81
  经营活动现金流出小计281,695,090.98192,681,538.01382,472,373.55288,827,339.84
  经营活动产生的现金流量净额45,247,690.2510,146,883.8525,947,300.41-10,227,595.27
二、投资活动产生的现金流量:
  收回投资收到的现金281,621,798.57191,500,943.09355,500,000214,500,000
  取得投资收益收到的现金1,810,752.861,514,641.211,078,427.27438,851.24
  处置固定资产、无形资产和其他长期资产收回的现金净额229,756.31200,00026,087.1626,087.16
  收到的其他与投资活动有关的现金1,121,637.741,060,136.98500,00050,000
  投资活动现金流入小计284,783,945.48194,275,721.28357,104,514.43215,014,938.4
  购建固定资产、无形资产和其他长期资产支付的现金4,153,951.643,147,101.744,668,458.163,547,515.58
  投资支付的现金357,000,000217,000,000498,500,000373,500,000
  投资活动现金流出小计361,153,951.64220,147,101.74503,168,458.16377,047,515.58
  投资活动产生的现金流量净额-76,370,006.16-25,871,380.46-146,063,943.73-162,032,577.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金300,288300,2881,532,0001,532,000
  其中:子公司吸收少数股东投资收到的现金300,288--1,532,000
  取得借款收到的现金5,000,0005,000,0002,000,000-
  收到其他与筹资活动有关的现金1,710,000-3,214,384.68-
  筹资活动现金流入小计7,010,2885,300,2886,746,384.681,532,000
  偿还债务支付的现金--7,000,0005,000,000
  分配股利、利润或偿付利息支付的现金128,605.0764,006.34144,309.7126,707.04
  支付其他与筹资活动有关的现金4,600,706.011,302,711.276,959,513.583,574,055.53
  筹资活动现金流出小计4,729,311.081,366,717.6114,103,823.288,700,762.57
  筹资活动产生的现金流量净额2,280,976.923,933,570.39-7,357,438.6-7,168,762.57
四、汇率变动对现金及现金等价物的影响825,275.51-33,210.59-464,514.331,128,613.3
五、现金及现金等价物净增加额-28,016,063.48-11,824,136.81-127,938,596.25-178,300,321.72
  加:期初现金及现金等价物余额74,978,821.5474,978,821.54202,917,417.79202,917,417.79
  期末现金及现金等价物余额46,962,758.0663,154,684.7374,978,821.5424,617,096.07
补充资料:
  净利润--6,536,921.484,515,310.19-
  资产减值准备-1,719,543.8610,308,362.86-
  固定资产和投资性房地产折旧-5,185,616.939,326,160.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,185,616.939,326,160.26-
  无形资产摊销-646,001.721,478,172.47-
  长期待摊费用摊销-1,136,000.043,587,415.92-
  处置固定资产、无形资产和其他长期资产的损失--19,015.12-3,412.23-
  固定资产报废损失--147,102.3220,588.55-
  公允价值变动损失--362,816.36-1,114,732.53-
  财务费用--1,019,184.6-450,098.2-
  投资损失--2,705,546.69-1,122,029.52-
  递延所得税--106,551.73-213,103.45-
  其中:递延所得税资产减少--3,447,456.36895,698.37-
    递延所得税负债增加-3,340,904.63-1,108,801.82-
  存货的减少--18,600,769.886,977,105.04-
  经营性应收项目的减少--132,870.42-71,158,312.6-
  经营性应付项目的增加-33,758,520.32-28,749,326.43-
  其他--3,078,515.798,629,682.99-
  现金的期末余额-63,154,684.7374,978,821.54-
  减:现金的期初余额-74,978,821.54202,917,417.79-
  现金及现金等价物的净增加额--11,824,136.81-127,938,596.25-
公告日期2025-11-142025-11-042025-06-052025-11-14
审计意见(境内)标准无保留意见标准无保留意见
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