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移为通信

(300590)

  

流通市值:42.49亿  总市值:55.14亿
流通股本:3.54亿   总股本:4.60亿

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682,392,809.99448,924,051.88236,240,949.67980,657,916.17
  收到的税费返还66,982,585.651,725,736.325,929,723.2159,870,695.55
  收到其他与经营活动有关的现金17,315,204.986,039,484.295,182,062.410,658,984.72
  经营活动现金流入小计766,690,600.57506,689,272.47267,352,735.281,051,187,596.44
  购买商品、接受劳务支付的现金406,586,796.69283,770,266.19140,902,307.6486,591,494.35
  支付给职工以及为职工支付的现金143,211,125.43101,318,833.6160,835,647.32165,993,333.99
  支付的各项税费22,729,924.7819,973,414.7511,394,972.4445,804,964.47
  支付其他与经营活动有关的现金46,625,317.6831,800,269.518,613,811.3159,822,273.45
  经营活动现金流出小计619,153,164.58436,862,784.05231,746,738.67758,212,066.26
  经营活动产生的现金流量净额147,537,435.9969,826,488.4235,605,996.61292,975,530.18
二、投资活动产生的现金流量:
  收回投资收到的现金1,844,000,0001,004,710,378.28449,000,0002,904,540,236.65
  取得投资收益收到的现金7,525,330.874,216,526.081,894,499.4812,849,922.89
  处置固定资产、无形资产和其他长期资产收回的现金净额5,0005,0005,000103,235.4
  收到的其他与投资活动有关的现金---1,851,545.58
  投资活动现金流入小计1,851,530,330.871,008,931,904.36450,899,499.482,919,344,940.52
  购建固定资产、无形资产和其他长期资产支付的现金37,638,519.882,586,795.25988,550.6910,806,516.87
  投资支付的现金1,835,000,000969,092,758.56409,000,0003,046,041,210.34
  支付其他与投资活动有关的现金20,000,00020,000,000-6,907,052.15
  投资活动现金流出小计1,892,638,519.88991,679,553.81409,988,550.693,063,754,779.36
  投资活动产生的现金流量净额-41,108,189.0117,252,350.5540,910,948.79-144,409,838.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,784,257.7
  收到其他与筹资活动有关的现金---21,760
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---7,806,017.7
  分配股利、利润或偿付利息支付的现金100,571,984.04100,571,984.04-68,416,311.46
  支付其他与筹资活动有关的现金3,714,764.412,365,144.181,285,505.619,819,002.65
  筹资活动现金流出小计104,286,748.45102,937,128.221,285,505.6178,235,314.11
  筹资活动产生的现金流量净额-104,286,748.45-102,937,128.22-1,285,505.61-70,429,296.41
四、汇率变动对现金及现金等价物的影响1,448,598.551,570,821.591,269,900.2110,765,633.64
五、现金及现金等价物净增加额3,591,097.08-14,287,467.6676,501,34088,902,028.57
  加:期初现金及现金等价物余额176,569,665.94176,569,665.94537,379,838.9387,667,637.37
  期末现金及现金等价物余额180,160,763.02162,282,198.28613,881,178.93176,569,665.94
补充资料:
  净利润-31,019,989.65-158,610,043.82
  资产减值准备--755,031.54-17,674,752.53
  固定资产和投资性房地产折旧-5,005,224.61-11,818,810.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,005,224.61-11,818,810.44
  无形资产摊销-1,638,430.04-1,572,730.16
  长期待摊费用摊销-8,109,780.99-10,576,858.16
  处置固定资产、无形资产和其他长期资产的损失----103,097.35
  固定资产报废损失---738.72
  公允价值变动损失--4,381,791.98--13,420,642.39
  财务费用--1,501,659.44--20,025,453.82
  投资损失--42,390.02-7,232,877.46
  递延所得税--1,113,693.15-370,143.36
  其中:递延所得税资产减少--2,344,009.67-83,840.63
    递延所得税负债增加-1,230,316.52-286,302.73
  存货的减少-14,633,988.9-125,921,708.51
  经营性应收项目的减少-92,675,976.37-5,145,843.05
  经营性应付项目的增加--78,363,202.57--18,523,497.88
  其他---1,312,867.26
  现金的期末余额-162,282,198.28-176,569,665.94
  减:现金的期初余额-176,569,665.94-87,667,637.37
  现金及现金等价物的净增加额--14,287,467.66-88,902,028.57
公告日期2025-10-292025-07-312025-04-252025-04-25
审计意见(境内)标准无保留意见
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