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微光股份

(002801)

  

流通市值:38.28亿  总市值:75.92亿
流通股本:1.16亿   总股本:2.30亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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260,302,969.891,167,935,174.34888,742,930.92594,228,101.1
  收到的税费返还8,520,842.843,280,701.2534,736,846.2327,147,362.07
  收到其他与经营活动有关的现金9,137,184.9460,096,909.8537,957,118.8533,768,033.88
  经营活动现金流入的平衡项目0-00
  经营活动现金流入小计277,960,997.631,271,312,785.44961,436,896655,143,497.05
  购买商品、接受劳务支付的现金186,512,534.43702,694,158.03566,897,945.82348,632,915.03
  支付给职工以及为职工支付的现金70,137,097.44220,360,509.33167,237,299.97117,724,419.27
  支付的各项税费19,859,360.4976,164,635.853,143,322.6237,814,063.79
  支付其他与经营活动有关的现金16,497,154.9838,017,266.5128,344,266.5923,754,574.98
  经营活动现金流出的平衡项目0-00
  经营活动现金流出小计293,006,147.341,037,236,569.67815,622,835527,925,973.07
  经营活动产生的现金流量净额平衡项目0-00
  经营活动产生的现金流量净额-15,045,149.71234,076,215.77145,814,061127,217,523.98
二、投资活动产生的现金流量:
  收回投资收到的现金200,058,940.68418,629,550.52260,066,367.29181,446,841.29
  取得投资收益收到的现金225,859,203.122,559,423.419,130,326.235,163,309.7
  处置固定资产、无形资产和其他长期资产收回的现金净额12,108270,210.89262,571.53159,567.99
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计425,930,251.78441,459,184.81279,459,265.05186,769,718.98
  购建固定资产、无形资产和其他长期资产支付的现金36,816,563.7559,238,463.9264,725,641.3746,400,887.23
  投资支付的现金166,430,662.1559,911,913.98389,273,892.38228,982,904.7
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计203,247,225.85619,150,377.9453,999,533.75275,383,791.93
  投资活动产生的现金流量净额平衡项目0-00
  投资活动产生的现金流量净额222,683,025.93-177,691,193.09-174,540,268.7-88,614,072.95
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-113,795,025113,795,02579,656,517.5
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计-113,795,025113,795,02579,656,517.5
  筹资活动产生的现金流量净额平衡项目--00
  筹资活动产生的现金流量净额--113,795,025-113,795,025-79,656,517.5
四、汇率变动对现金及现金等价物的影响-6,563,943.02-6,047,358.35-1,870,538.86-95,820.63
  现金及现金等价物净增加额平衡项目0-00
五、现金及现金等价物净增加额201,073,933.2-63,457,360.67-144,391,771.56-41,148,887.1
  加:期初现金及现金等价物余额554,391,636.9617,848,997.57617,848,997.57617,848,997.57
  期末现金及现金等价物余额平衡项目0-00
  期末现金及现金等价物余额755,465,570.1554,391,636.9473,457,226.01576,700,110.47
补充资料:
  净利润-364,418,964.49-172,409,009.64
  资产减值准备-2,516,736.23-2,874,960.06
  固定资产和投资性房地产折旧-32,614,850.65-15,439,314.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,614,850.65-15,439,314.07
  无形资产摊销-2,421,259.41-1,192,374
  处置固定资产、无形资产和其他长期资产的损失-126,657.15--35,364.65
  固定资产报废损失-18,879.82-0
  公允价值变动损失--63,295,787.42--2,065,433.6
  财务费用-7,425,282.23-176,214.43
  投资损失--19,102,506.47--3,765,471.06
  递延所得税-9,992,698.07--351,203.83
  其中:递延所得税资产减少-9,992,698.07--351,203.83
    递延所得税负债增加---0
  存货的减少-5,848,324.29-7,783,703.8
  经营性应收项目的减少--32,334,513.4--28,545,452.54
  经营性应付项目的增加--77,649,894.25--37,895,126.34
  其他-1,075,264.97-0
  现金的期末余额-554,391,636.9-576,700,110.47
  减:现金的期初余额-617,848,997.57-617,848,997.57
  现金及现金等价物的净增加额--63,457,360.67--41,148,887.1
公告日期2026-04-292026-03-272025-10-302025-08-15
审计意见(境内)标准无保留意见
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