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慧为智能

(920876)

  

流通市值:11.18亿  总市值:18.60亿
流通股本:3856.58万   总股本:6418.07万

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361,134,797.45209,351,767.7391,172,825.28425,433,089.62
  收到的税费返还21,740,521.618,678,942.057,959,696.7624,230,181.59
  收到其他与经营活动有关的现金7,015,346.561,268,905.572,105,112.033,615,310.94
  经营活动现金流入小计389,890,665.61229,299,615.35101,237,634.07453,278,582.15
  购买商品、接受劳务支付的现金291,393,846.9187,935,711.6590,000,704.12331,940,826.12
  支付给职工以及为职工支付的现金50,622,356.5734,592,928.7415,678,873.2565,052,518.04
  支付的各项税费7,823,773.63,897,119.561,912,949.465,160,925.08
  支付其他与经营活动有关的现金23,857,598.514,199,969.0811,262,118.9616,376,052.7
  经营活动现金流出小计373,697,575.57240,625,729.03118,854,645.79418,530,321.94
  经营活动产生的现金流量净额16,193,090.04-11,326,113.68-17,617,011.7234,748,260.21
二、投资活动产生的现金流量:
  收回投资收到的现金471,065,100279,306,000124,785,238.9840,951,975.29
  取得投资收益收到的现金703,644.66441,548.72218,651.731,046,894.67
  处置固定资产、无形资产和其他长期资产收回的现金净额620,000620,000-64,800
  投资活动现金流入小计472,388,744.66280,367,548.72125,003,890.63842,063,669.96
  购建固定资产、无形资产和其他长期资产支付的现金43,941,093.8729,025,155.5510,735,929.835,217,842.21
  投资支付的现金503,010,420272,948,000120,667,141.15839,641,576.91
  投资活动现金流出小计546,951,513.87301,973,155.55131,403,070.95874,859,419.12
  投资活动产生的现金流量净额-74,562,769.21-21,605,606.83-6,399,180.32-32,795,749.16
三、筹资活动产生的现金流量:
  取得借款收到的现金60,392,00048,090,00021,240,00035,300,540
  筹资活动现金流入小计60,392,00048,090,00021,240,00035,300,540
  偿还债务支付的现金24,600,00024,600,0002,700,0005,400,000
  分配股利、利润或偿付利息支付的现金628,015.67410,171.66190,649.993,703,266.34
  支付其他与筹资活动有关的现金3,203,428.272,175,264.381,116,821.774,630,781.68
  筹资活动现金流出小计28,431,443.9427,185,436.044,007,471.7613,734,048.02
  筹资活动产生的现金流量净额31,960,556.0620,904,563.9617,232,528.2421,566,491.98
四、汇率变动对现金及现金等价物的影响1,100,310.63949,918.06687,209.821,499,232.59
五、现金及现金等价物净增加额-25,308,812.48-11,077,238.49-6,096,453.9825,018,235.62
  加:期初现金及现金等价物余额75,191,363.7175,191,363.7175,191,363.7150,173,128.09
  期末现金及现金等价物余额49,882,551.2364,114,125.2269,094,909.7375,191,363.71
补充资料:
  净利润-1,860,224.25-1,548,190.78
  资产减值准备-690,339.55-3,257,443.15
  固定资产和投资性房地产折旧-809,345.97-2,995,574.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-809,345.97-2,995,574.43
  无形资产摊销-174,466.13-568,019.99
  长期待摊费用摊销--205,669.84-3,427,192.37
  处置固定资产、无形资产和其他长期资产的损失--252,664.7--49,255.95
  固定资产报废损失-552.41-6,532.15
  公允价值变动损失--40,308.91--78,447.26
  财务费用--440,926.63-891,236.33
  投资损失--343,967.81--962,017.21
  递延所得税-174,906.67--701,939.85
  其中:递延所得税资产减少-238,349.66--500,109.92
    递延所得税负债增加--63,442.99--201,829.93
  存货的减少-8,022,506.96-14,749,605.67
  经营性应收项目的减少--37,353,923.92--44,385,042.99
  经营性应付项目的增加-11,180,485.17-47,654,573.84
  其他---177,621.67
  现金的期末余额-64,114,125.22-75,191,363.71
  减:现金的期初余额-75,191,363.71-50,173,128.09
  现金及现金等价物的净增加额--11,077,238.49-25,018,235.62
公告日期2025-10-302025-08-282025-04-252025-04-21
审计意见(境内)标准无保留意见
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