当前位置:首页 - 行情中心 - 慧智微-U(688512) - 财务分析 - 现金流量表

慧智微-U

(688512)

  

流通市值:43.82亿  总市值:63.32亿
流通股本:3.27亿   总股本:4.73亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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473,225,897.99228,335,839.26799,786,740.99582,188,835.73
  收到的税费返还51,447,024.7237,172,517.9662,575,967.8848,293,106.22
  收到其他与经营活动有关的现金29,463,247.253,053,204.9688,705,604.7683,217,631.98
  经营活动现金流入小计554,136,169.96268,561,562.18951,068,313.63713,699,573.93
  购买商品、接受劳务支付的现金645,677,916.38270,688,511.14973,369,521.78764,152,300.96
  支付给职工以及为职工支付的现金88,059,877.739,148,995.39149,263,032.23115,387,955.28
  支付的各项税费953,028.08398,775.06304,975.95191,199.54
  支付其他与经营活动有关的现金60,412,757.5811,551,697.12148,963,352.4284,436,474.12
  经营活动现金流出小计795,103,579.74321,787,978.711,271,900,882.38964,167,929.9
  经营活动产生的现金流量净额-240,967,409.78-53,226,416.53-320,832,568.75-250,468,355.97
二、投资活动产生的现金流量:
  收回投资收到的现金895,990,000276,500,0001,324,000,000974,000,000
  取得投资收益收到的现金28,964,424.26362,484.034,451,470.783,122,890.28
  处置固定资产、无形资产和其他长期资产收回的现金净额--19,4002,500
  投资活动现金流入小计924,954,424.26276,862,484.031,328,470,870.78977,125,390.28
  购建固定资产、无形资产和其他长期资产支付的现金16,642,006.6316,197,189.6661,564,860.453,945,593.96
  投资支付的现金606,000,000276,500,0001,294,000,000954,000,000
  投资活动现金流出小计622,642,006.63292,697,189.661,355,564,860.41,007,945,593.96
  投资活动产生的现金流量净额302,312,417.63-15,834,705.63-27,093,989.62-30,820,203.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,917,000-6,945,0006,945,000
  取得借款收到的现金276,067,761.182,676,099.73431,716,081.69359,280,479.78
  筹资活动现金流入小计282,984,761.182,676,099.73438,661,081.69366,225,479.78
  偿还债务支付的现金--441,251,059.21126,172,518.85
  分配股利、利润或偿付利息支付的现金3,105,309.61,101,431.057,859,750.65,186,772.76
  支付其他与筹资活动有关的现金3,944,797.981,892,977.6510,271,601.928,070,927.4
  筹资活动现金流出小计7,050,107.582,994,408.7459,382,411.73139,430,219.01
  筹资活动产生的现金流量净额275,934,653.5279,681,691.03-20,721,330.04226,795,260.77
四、汇率变动对现金及现金等价物的影响-9,330,561.07-4,106,274.41-9,298,107.45-5,112,768.87
五、现金及现金等价物净增加额327,949,100.36,514,294.46-377,945,995.86-59,606,067.75
  加:期初现金及现金等价物余额452,362,887.98452,362,887.98830,308,883.84830,308,883.84
  期末现金及现金等价物余额780,311,988.28458,877,182.44452,362,887.98770,702,816.09
补充资料:
  净利润-136,686,483.49--229,014,946.68-
  资产减值准备36,005,121.66-34,806,349.17-
  固定资产和投资性房地产折旧11,491,815.07-31,656,882.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,491,815.07-31,656,882.62-
  无形资产摊销2,523,652.55-2,126,113.89-
  长期待摊费用摊销1,585,806.81-2,448,247.6-
  处置固定资产、无形资产和其他长期资产的损失135.63--157,768.88-
  公允价值变动损失-3,072,458.95--11,251,902.39-
  财务费用12,916,410.51-19,970,484.14-
  投资损失-2,056,111.81--2,484,976.98-
  递延所得税8,414.02-19,951.56-
  其中:递延所得税资产减少8,414.02-19,951.56-
  存货的减少-222,927,243.21--79,760,018.99-
  经营性应收项目的减少-77,101,748.06--70,944,667.42-
  经营性应付项目的增加111,125,152.18--77,155,229.38-
  其他20,604,123.91-56,318,179.57-
  不涉及现金收支的投资和筹资活动金额其他项目--2,524,427.01-
  现金的期末余额780,311,988.28-452,362,887.98-
  减:现金的期初余额452,362,887.98-830,308,883.84-
  现金及现金等价物的净增加额327,949,100.3--377,945,995.86-
公告日期2026-08-312026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
TOP↑