当前位置:首页 - 行情中心 - 摩尔线程-U(688795) - 财务分析 - 现金流量表

摩尔线程-U

(688795)

  

流通市值:229.60亿  总市值:1927.12亿
流通股本:5600.00万   总股本:4.70亿

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1,525,537,369.3672,120,113.651,058,419,546.81565,655,126.35
  收到的税费返还504,317.8504,317.824,355,477.3624,355,477.36
  收到其他与经营活动有关的现金108,797,907.9582,776,558.76259,549,232.52277,751,007.68
  经营活动现金流入小计1,634,839,595.05755,400,990.211,342,324,256.69867,761,611.39
  购买商品、接受劳务支付的现金2,848,164,333.541,916,163,914.582,613,301,473.721,085,476,777
  支付给职工以及为职工支付的现金600,269,468236,044,357.37975,593,989.34756,958,884.76
  支付的各项税费18,340,935.311,399,223.0921,139,010.4914,046,284.1
  支付其他与经营活动有关的现金337,051,654.2278,470,650.22688,679,513.06510,819,559.65
  经营活动现金流出小计3,803,826,391.062,242,078,145.264,298,713,986.612,367,301,505.51
  经营活动产生的现金流量净额-2,168,986,796.01-1,486,677,155.05-2,956,389,729.92-1,499,539,894.12
二、投资活动产生的现金流量:
  收回投资收到的现金16,133,166,0007,315,384,00011,878,834,0009,442,119,000
  取得投资收益收到的现金57,822,559.6222,015,509.5837,605,658.3426,760,879.36
  处置固定资产、无形资产和其他长期资产收回的现金净额17,580---
  投资活动现金流入小计16,191,006,139.627,337,399,509.5811,916,439,658.349,468,879,879.36
  购建固定资产、无形资产和其他长期资产支付的现金769,252,771.55746,172,492.75637,211,501.99183,994,105.05
  投资支付的现金16,405,799,9849,237,800,00013,056,200,00012,021,400,000
  投资活动现金流出小计17,175,052,755.559,983,972,492.7513,693,411,501.9912,205,394,105.05
  投资活动产生的现金流量净额-984,046,615.93-2,646,572,983.17-1,776,971,843.65-2,736,514,225.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,605,620,000-
  取得借款收到的现金1,820,990,686.89375,311,667.383,143,141,897.41,521,536,160.78
  筹资活动现金流入小计1,820,990,686.89375,311,667.3810,748,761,897.41,521,536,160.78
  偿还债务支付的现金1,268,072,750.28357,396,586.911,638,761,348.271,031,977,074.45
  分配股利、利润或偿付利息支付的现金40,225,026.1619,948,637.4452,189,190.8638,304,755.06
  支付其他与筹资活动有关的现金43,027,710.716,801,710.0643,593,283.5623,874,468.18
  筹资活动现金流出小计1,351,325,487.14394,146,934.411,734,543,822.691,094,156,297.69
  筹资活动产生的现金流量净额469,665,199.75-18,835,267.039,014,218,074.71427,379,863.09
四、汇率变动对现金及现金等价物的影响-177,801.59-66,272.99-825,440.27-699,201.32
五、现金及现金等价物净增加额-2,683,546,013.78-4,152,151,678.244,280,031,060.87-3,809,373,458.04
  加:期初现金及现金等价物余额9,175,752,530.279,175,752,530.274,895,721,469.44,895,721,469.4
  期末现金及现金等价物余额6,492,206,516.495,023,600,852.039,175,752,530.271,086,348,011.36
补充资料:
  净利润-11,563,095.44--1,000,786,499.6-
  资产减值准备39,047,666.14-122,850,456.76-
  固定资产和投资性房地产折旧91,529,974.63-69,053,107.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧91,529,974.63-69,053,107.95-
  无形资产摊销10,343,932.35-19,486,340.38-
  长期待摊费用摊销2,154,562.84-2,758,641.05-
  处置固定资产、无形资产和其他长期资产的损失8,474.34---
  固定资产报废损失3,792,992.45-12,150.43-
  公允价值变动损失-28,240,144.04--1,059,309.46-
  财务费用38,917,044.26-54,466,076.23-
  投资损失-30,465,605.72--55,150,521.85-
  递延所得税-6,488,899.72---
    递延所得税负债增加-6,488,899.72---
  存货的减少-2,253,877,357.83--802,015,751.28-
  经营性应收项目的减少-300,512,316.97--1,690,434,892.4-
  经营性应付项目的增加166,976,687.06--42,524,597.34-
  其他95,094,737.3-352,676,653.72-
  现金的期末余额6,492,206,516.49-9,175,752,530.27-
  减:现金的期初余额9,175,752,530.27-4,895,721,469.4-
  现金及现金等价物的净增加额-2,683,546,013.78-4,280,031,060.87-
公告日期2026-08-102026-04-272026-04-272025-11-14
审计意见(境内)标准无保留意见
TOP↑