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微光股份

(002801)

  

流通市值:31.17亿  总市值:61.82亿
流通股本:1.16亿   总股本:2.30亿

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595,486,979.29260,302,969.891,167,935,174.34888,742,930.92
  收到的税费返还21,031,266.498,520,842.843,280,701.2534,736,846.23
  收到其他与经营活动有关的现金18,492,803.599,137,184.9460,096,909.8537,957,118.85
  经营活动现金流入的平衡项目00-0
  经营活动现金流入小计635,011,049.37277,960,997.631,271,312,785.44961,436,896
  购买商品、接受劳务支付的现金324,299,894.32186,512,534.43702,694,158.03566,897,945.82
  支付给职工以及为职工支付的现金135,348,904.9270,137,097.44220,360,509.33167,237,299.97
  支付的各项税费48,265,328.3919,859,360.4976,164,635.853,143,322.62
  支付其他与经营活动有关的现金25,533,837.1716,497,154.9838,017,266.5128,344,266.59
  经营活动现金流出的平衡项目00-0
  经营活动现金流出小计533,447,964.8293,006,147.341,037,236,569.67815,622,835
  经营活动产生的现金流量净额平衡项目00-0
  经营活动产生的现金流量净额101,563,084.57-15,045,149.71234,076,215.77145,814,061
二、投资活动产生的现金流量:
  收回投资收到的现金506,248,433.27200,058,940.68418,629,550.52260,066,367.29
  取得投资收益收到的现金274,117,601.78225,859,203.122,559,423.419,130,326.23
  处置固定资产、无形资产和其他长期资产收回的现金净额24,10812,108270,210.89262,571.53
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计780,390,143.05425,930,251.78441,459,184.81279,459,265.05
  购建固定资产、无形资产和其他长期资产支付的现金43,993,678.2936,816,563.7559,238,463.9264,725,641.37
  投资支付的现金515,324,118.25166,430,662.1559,911,913.98389,273,892.38
  投资活动现金流出的平衡项目00-0
  投资活动现金流出小计559,317,796.54203,247,225.85619,150,377.9453,999,533.75
  投资活动产生的现金流量净额平衡项目00-0
  投资活动产生的现金流量净额221,072,346.51222,683,025.93-177,691,193.09-174,540,268.7
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金79,656,517.5-113,795,025113,795,025
  筹资活动现金流出平衡项目0--0
  筹资活动现金流出小计79,656,517.5-113,795,025113,795,025
  筹资活动产生的现金流量净额平衡项目0--0
  筹资活动产生的现金流量净额-79,656,517.5--113,795,025-113,795,025
四、汇率变动对现金及现金等价物的影响-15,247,280.62-6,563,943.02-6,047,358.35-1,870,538.86
  现金及现金等价物净增加额平衡项目00-0
五、现金及现金等价物净增加额227,731,632.96201,073,933.2-63,457,360.67-144,391,771.56
  加:期初现金及现金等价物余额554,391,636.9554,391,636.9617,848,997.57617,848,997.57
  期末现金及现金等价物余额平衡项目00-0
  期末现金及现金等价物余额782,123,269.86755,465,570.1554,391,636.9473,457,226.01
补充资料:
  净利润197,276,953.62-364,418,964.49-
  资产减值准备7,539,402.95-2,516,736.23-
  固定资产和投资性房地产折旧16,499,964.19-32,614,850.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,499,964.19-32,614,850.65-
  无形资产摊销1,287,100.94-2,421,259.41-
  处置固定资产、无形资产和其他长期资产的损失573,290.18-126,657.15-
  固定资产报废损失--18,879.82-
  公允价值变动损失-27,177,859.5--63,295,787.42-
  财务费用19,775,303.15-7,425,282.23-
  投资损失-72,716,281.72--19,102,506.47-
  递延所得税-26,865,011.63-9,992,698.07-
  其中:递延所得税资产减少-26,865,011.63-9,992,698.07-
    递延所得税负债增加0---
  存货的减少-66,660,444.38-5,848,324.29-
  经营性应收项目的减少-96,176,041.55--32,334,513.4-
  经营性应付项目的增加148,206,708.32--77,649,894.25-
  其他--1,075,264.97-
  现金的期末余额782,123,269.86-554,391,636.9-
  减:现金的期初余额554,391,636.9-617,848,997.57-
  现金及现金等价物的净增加额227,731,632.96--63,457,360.67-
公告日期2026-08-142026-04-292026-03-272025-10-30
审计意见(境内)标准无保留意见
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