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移为通信

(300590)

  

流通市值:51.99亿  总市值:67.47亿
流通股本:3.54亿   总股本:4.60亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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239,219,779.96907,736,953.83682,392,809.99448,924,051.88
  收到的税费返还32,825,500.6777,491,407.3766,982,585.651,725,736.3
  收到其他与经营活动有关的现金4,850,009.3212,442,158.217,315,204.986,039,484.29
  经营活动现金流入小计276,895,289.95997,670,519.4766,690,600.57506,689,272.47
  购买商品、接受劳务支付的现金214,236,171.11565,769,375.75406,586,796.69283,770,266.19
  支付给职工以及为职工支付的现金62,743,552.5187,769,506.12143,211,125.43101,318,833.61
  支付的各项税费5,729,108.1930,818,892.0922,729,924.7819,973,414.75
  支付其他与经营活动有关的现金15,961,305.6452,582,638.9246,625,317.6831,800,269.5
  经营活动现金流出小计298,670,137.44836,940,412.88619,153,164.58436,862,784.05
  经营活动产生的现金流量净额-21,774,847.49160,730,106.52147,537,435.9969,826,488.42
二、投资活动产生的现金流量:
  收回投资收到的现金218,500,0003,051,839,085.291,844,000,0001,004,710,378.28
  取得投资收益收到的现金935,789.879,945,528.47,525,330.874,216,526.08
  处置固定资产、无形资产和其他长期资产收回的现金净额-22,5005,0005,000
  收到的其他与投资活动有关的现金-6,001,087.36--
  投资活动现金流入小计219,435,789.873,067,808,201.051,851,530,330.871,008,931,904.36
  购建固定资产、无形资产和其他长期资产支付的现金1,838,548.81114,941,899.9637,638,519.882,586,795.25
  投资支付的现金385,000,0003,042,795,170.561,835,000,000969,092,758.56
  支付其他与投资活动有关的现金--20,000,00020,000,000
  投资活动现金流出小计386,838,548.813,157,737,070.521,892,638,519.88991,679,553.81
  投资活动产生的现金流量净额-167,402,758.94-89,928,869.47-41,108,189.0117,252,350.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,0002,397,110.58--
  其中:子公司吸收少数股东投资收到的现金-300,000--
  收到其他与筹资活动有关的现金-6,500--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计100,0002,403,610.58--
  分配股利、利润或偿付利息支付的现金-100,571,984.04100,571,984.04100,571,984.04
  支付其他与筹资活动有关的现金1,067,442.366,178,963.173,714,764.412,365,144.18
  筹资活动现金流出小计1,067,442.36106,750,947.21104,286,748.45102,937,128.22
  筹资活动产生的现金流量净额-967,442.36-104,347,336.63-104,286,748.45-102,937,128.22
四、汇率变动对现金及现金等价物的影响-2,705,517.751,680,863.751,448,598.551,570,821.59
五、现金及现金等价物净增加额-192,850,566.54-31,865,235.833,591,097.08-14,287,467.66
  加:期初现金及现金等价物余额648,475,775.95176,569,665.94176,569,665.94176,569,665.94
  期末现金及现金等价物余额455,625,209.41144,704,430.11180,160,763.02162,282,198.28
补充资料:
  净利润-74,310,726.33-31,019,989.65
  资产减值准备-24,625,433.74--755,031.54
  固定资产和投资性房地产折旧-11,602,970.04-5,005,224.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,602,970.04-5,005,224.61
  无形资产摊销-3,301,274.35-1,638,430.04
  长期待摊费用摊销-8,686,958.64-8,109,780.99
  处置固定资产、无形资产和其他长期资产的损失--13,195.27--
  固定资产报废损失--3,631.63--
  公允价值变动损失--8,462,387.78--4,381,791.98
  财务费用--11,498,605.91--1,501,659.44
  投资损失--2,821,931.92--42,390.02
  递延所得税--594,123.42--1,113,693.15
  其中:递延所得税资产减少--1,009,025.11--2,344,009.67
    递延所得税负债增加-414,901.69-1,230,316.52
  存货的减少--23,681,483.91-14,633,988.9
  经营性应收项目的减少--11,381,495-92,675,976.37
  经营性应付项目的增加-91,640,990.52--78,363,202.57
  现金的期末余额-144,704,430.11-162,282,198.28
  减:现金的期初余额-176,569,665.94-176,569,665.94
  现金及现金等价物的净增加额--31,865,235.83--14,287,467.66
公告日期2026-04-232026-04-232025-10-292025-07-31
审计意见(境内)标准无保留意见
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