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必易微

(688045)

  

流通市值:27.26亿  总市值:27.26亿
流通股本:6983.78万   总股本:6983.78万

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381,626,582.79240,757,187.42122,390,731.91523,833,419.49
  收到的税费返还---7,360,238.32
  收到其他与经营活动有关的现金6,723,896.063,828,479.712,126,957.5726,533,757.25
  经营活动现金流入小计388,350,478.85244,585,667.13124,517,689.48557,727,415.06
  购买商品、接受劳务支付的现金215,698,041.22132,787,031.5761,564,887.13360,838,485.09
  支付给职工以及为职工支付的现金108,261,221.3377,851,112.0632,266,138.64133,599,498
  支付的各项税费10,530,458.178,149,418.583,708,151.965,835,630.48
  支付其他与经营活动有关的现金32,335,996.721,646,343.8912,690,499.9854,038,191.54
  经营活动现金流出小计366,825,717.42240,433,906.1110,229,677.71554,311,805.11
  经营活动产生的现金流量净额21,524,761.434,151,761.0314,288,011.773,415,609.95
二、投资活动产生的现金流量:
  收回投资收到的现金1,245,800,000636,000,000383,000,0002,971,000,000
  取得投资收益收到的现金6,805,807.09652,831.98292,103.2122,885,385.09
  处置固定资产、无形资产和其他长期资产收回的现金净额11,432.9111,432.9111,167.474,856.07
  投资活动现金流入小计1,252,617,240636,664,264.89383,303,270.682,993,890,241.16
  购建固定资产、无形资产和其他长期资产支付的现金39,577,094.734,283,233.131,716,578.619,138,108.47
  投资支付的现金1,900,500,0001,185,000,000856,000,0002,833,300,000
  投资活动现金流出小计1,940,077,094.71,219,283,233.13857,716,578.612,842,438,108.47
  投资活动产生的现金流量净额-687,459,854.7-582,618,968.24-474,413,307.93151,452,132.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,833,20011,833,20011,833,200-
  取得借款收到的现金14,250--11,098,398.54
  收到其他与筹资活动有关的现金---15,600,000
  筹资活动现金流入小计11,847,45011,833,20011,833,20026,698,398.54
  偿还债务支付的现金---29,114,516.77
  分配股利、利润或偿付利息支付的现金---252,488.57
  支付其他与筹资活动有关的现金4,841,920.033,761,819.41,834,667.9512,666,223.1
  筹资活动现金流出小计4,841,920.033,761,819.41,834,667.9542,033,228.44
  筹资活动产生的现金流量净额7,005,529.978,071,380.69,998,532.05-15,334,829.9
四、汇率变动对现金及现金等价物的影响-2,372.94-845.47-281.752,801.22
五、现金及现金等价物净增加额-658,931,936.24-570,396,672.08-450,127,045.86139,535,713.96
  加:期初现金及现金等价物余额863,708,342.69863,708,342.69863,708,342.69724,172,628.73
  期末现金及现金等价物余额204,776,406.45293,311,670.61413,581,296.83863,708,342.69
补充资料:
  净利润--12,055,427.99--36,442,841.77
  资产减值准备-2,670,812.62-357,667.66
  固定资产和投资性房地产折旧-4,452,477.35-8,262,567.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,452,477.35-8,262,567.9
  无形资产摊销-651,534.22-1,526,918.75
  长期待摊费用摊销-713,672-1,691,780.97
  处置固定资产、无形资产和其他长期资产的损失----227,689.79
  固定资产报废损失-4,663.39-11,100.4
  公允价值变动损失--5,055,539.78--
  财务费用-308,093.08-1,020,929.56
  投资损失--652,831.98--21,228,141.09
  递延所得税--2,830,054.81--293,596.41
  其中:递延所得税资产减少--2,830,054.81-1,053,896.08
    递延所得税负债增加----1,347,492.49
  存货的减少-10,040,757.59--10,921,424.5
  经营性应收项目的减少-22,671,451.73--15,587,598.85
  经营性应付项目的增加--34,781,284.59-21,876,297.79
  其他-15,080,551.02-35,915,751.7
  不涉及现金收支的投资和筹资活动金额其他项目---6,404,344.6
  现金的期末余额-293,311,670.61-863,708,342.69
  减:现金的期初余额-863,708,342.69-724,172,628.73
  现金及现金等价物的净增加额--570,396,672.08-139,535,713.96
公告日期2025-10-302025-08-162025-04-302025-03-15
审计意见(境内)标准无保留意见
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