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慧博云通

(301316)

  

流通市值:194.96亿  总市值:196.91亿
流通股本:4.00亿   总股本:4.04亿

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1,519,570,723.64954,663,468.5447,079,727.41,736,418,560.66
  收到的税费返还41,257.7141,257.7125,250-
  收到其他与经营活动有关的现金13,471,427.8611,569,481.471,922,209.9911,802,503.29
  经营活动现金流入小计1,533,083,409.21966,274,207.68449,027,187.391,748,221,063.95
  购买商品、接受劳务支付的现金104,497,909.6971,823,661.7444,528,790.62184,704,810.05
  支付给职工以及为职工支付的现金1,385,062,706.68901,909,980.3444,946,444.231,344,794,963.45
  支付的各项税费92,906,093.7562,765,914.0432,295,008.7588,064,161.3
  支付其他与经营活动有关的现金77,107,072.6748,083,143.5921,965,872.6863,589,776.82
  经营活动现金流出小计1,659,573,782.791,084,582,699.67543,736,116.281,681,153,711.62
  经营活动产生的现金流量净额-126,490,373.58-118,308,491.99-94,708,928.8967,067,352.33
二、投资活动产生的现金流量:
  收回投资收到的现金27,537,052.0510,000,00010,000,000190,043,591.62
  取得投资收益收到的现金---887,069.3
  处置固定资产、无形资产和其他长期资产收回的现金净额137,042.769,01550,455203,208.43
  处置子公司及其他营业单位收到的现金净额157,610,460.4---
  收到的其他与投资活动有关的现金5,000,000-15.55925,268.33
  投资活动现金流入小计190,284,555.1510,069,01510,050,470.55192,059,137.68
  购建固定资产、无形资产和其他长期资产支付的现金14,968,184.6310,596,616.056,738,665.91105,315,563.24
  投资支付的现金12,500,00027,500,0005,404,000203,254,150.15
  取得子公司及其他营业单位支付的现金20,011,825.91,219,085-86,480,962.08
  支付其他与投资活动有关的现金5,070,0005,070,0005,000,000-
  投资活动现金流出小计52,550,010.5344,385,701.0517,142,665.91395,050,675.47
  投资活动产生的现金流量净额137,734,544.62-34,316,686.05-7,092,195.36-202,991,537.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,707,26050,707,26050,473,500-
  其中:子公司吸收少数股东投资收到的现金233,760233,760--
  取得借款收到的现金225,600,000150,000,00080,000,000210,000,000
  收到其他与筹资活动有关的现金354,649.81245,957.22-26,158,797.88
  筹资活动现金流入小计276,661,909.81200,953,217.22130,473,500236,158,797.88
  偿还债务支付的现金163,970,00082,500,00020,000,00042,901,000
  分配股利、利润或偿付利息支付的现金45,945,182.9939,069,906.924,680,692.6750,919,467.26
  其中:子公司支付给少数股东的股利、利润6,946,3002,600,0002,600,00012,668,255.7
  支付其他与筹资活动有关的现金15,333,556.1910,089,929.854,480,285.7364,951,571.25
  筹资活动现金流出小计225,248,739.18131,659,836.7729,160,978.4158,772,038.51
  筹资活动产生的现金流量净额51,413,170.6369,293,380.45101,312,521.677,386,759.37
四、汇率变动对现金及现金等价物的影响-356,742.81-92,953.168,662.781,229,557.7
五、现金及现金等价物净增加额62,300,598.86-83,424,750.69-419,939.87-57,307,868.39
  加:期初现金及现金等价物余额325,338,618.21325,338,618.21325,338,618.21382,646,486.6
  期末现金及现金等价物余额387,639,217.07241,913,867.52324,918,678.34325,338,618.21
补充资料:
  净利润-4,714,146.22-70,413,172.84
  资产减值准备-6,696,180.61-19,924,750.12
  固定资产和投资性房地产折旧-11,794,333.04-19,922,307.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,794,333.04-19,922,307.34
  无形资产摊销-8,996,564.17-13,370,921.44
  长期待摊费用摊销-1,508,511.13-3,347,534.97
  处置固定资产、无形资产和其他长期资产的损失-135,565.34--1,239,252.77
  固定资产报废损失-14,367.74-67,091.12
  公允价值变动损失--73,914.95--88,042.22
  财务费用-5,390,511.97-5,459,189.86
  投资损失-2,866,479.03-5,981,437.56
  递延所得税--8,699,118.77--7,828,281.2
  其中:递延所得税资产减少--6,366,723.89--8,111,375.93
    递延所得税负债增加--2,332,394.88-283,094.73
  存货的减少--3,629,647.12-7,672,742.13
  经营性应收项目的减少--152,257,565.09--139,656,678.16
  经营性应付项目的增加--21,731,114-47,452,580.98
  其他-20,425,768.34-11,124,540.05
  现金的期末余额-241,913,867.52-325,338,618.21
  减:现金的期初余额-325,338,618.21-382,646,486.6
  现金及现金等价物的净增加额--83,424,750.69--57,307,868.39
公告日期2025-10-282025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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