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赛微电子

(300456)

  

流通市值:276.56亿  总市值:338.94亿
流通股本:5.97亿   总股本:7.32亿

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104,488,661.84848,852,232.19716,433,742.53572,944,334.97
  收到的税费返还6,437,772.3262,822,581.4662,787,477.7658,544,645.5
  收到其他与经营活动有关的现金10,109,322.93142,231,180.24137,957,896.64117,840,956.05
  经营活动现金流入小计121,035,757.091,053,905,993.89917,179,116.93749,329,936.52
  购买商品、接受劳务支付的现金99,360,820.81510,393,306.8433,850,635.94272,730,611.21
  支付给职工以及为职工支付的现金65,257,957.42375,728,757.92311,871,976.39233,455,954.18
  支付的各项税费11,279,854.0756,384,053.8743,819,562.1934,155,505.16
  支付其他与经营活动有关的现金95,466,170.58125,306,635.38106,205,915.0443,185,312.38
  经营活动现金流出小计271,364,802.881,067,812,753.97895,748,089.56583,527,382.93
  经营活动产生的现金流量净额-150,329,045.79-13,906,760.0821,431,027.37165,802,553.59
二、投资活动产生的现金流量:
  收回投资收到的现金3,882,527.56,504,791.443,129,791.442,348,026.91
  取得投资收益收到的现金037,507,501.9340,882,501.9310,394,568.32
  处置固定资产、无形资产和其他长期资产收回的现金净额0110,011.1--
  处置子公司及其他营业单位收到的现金净额01,671,940,764.251,671,940,764.25-
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计3,882,527.51,716,063,068.721,715,953,057.6212,742,595.23
  购建固定资产、无形资产和其他长期资产支付的现金30,789,804.13135,308,776.45246,051,289.74193,786,170.15
  投资支付的现金86,681,000498,060,785.2326,683,309.6-
  取得子公司及其他营业单位支付的现金061,812,618.3814,571,018.38-
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计117,470,804.13695,182,180.03587,305,617.72193,786,170.15
  投资活动产生的现金流量净额-113,588,276.631,020,880,888.691,128,647,439.9-181,043,574.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000---
  其中:子公司吸收少数股东投资收到的现金100,000---
  取得借款收到的现金71,065,804.671,149,849,598.5920,618,265.97526,238,615.74
  收到其他与筹资活动有关的现金017,790,00017,790,00017,790,000
  筹资活动现金流入小计71,165,804.671,167,639,598.5938,408,265.97544,028,615.74
  偿还债务支付的现金36,287,974.01514,387,041.96407,738,541.61147,123,398.71
  分配股利、利润或偿付利息支付的现金9,512,845.3828,925,695.6823,465,446.2517,618,365.74
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金4,700,0005,419,746.79--
  筹资活动现金流出小计50,500,819.39548,732,484.43431,203,987.86164,741,764.45
  筹资活动产生的现金流量净额20,664,985.28618,907,114.07507,204,278.11379,286,851.29
四、汇率变动对现金及现金等价物的影响-26,133,037.123,034,712.78-994,101.740,185,313.08
五、现金及现金等价物净增加额-269,385,374.261,628,915,955.461,656,288,643.68404,231,143.04
  加:期初现金及现金等价物余额2,244,368,874.18615,452,918.72615,452,918.72615,452,918.72
  期末现金及现金等价物余额1,974,983,499.922,244,368,874.182,271,741,562.41,019,684,061.76
补充资料:
  净利润-1,388,434,832.63--28,887,546.28
  资产减值准备-120,429,392.37--9,590,881.17
  固定资产和投资性房地产折旧-181,198,451.64-96,569,805.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-181,198,451.64-96,569,805.29
  无形资产摊销-9,278,019.19-3,916,778.38
  长期待摊费用摊销-5,477,611.7-2,406,840.55
  处置固定资产、无形资产和其他长期资产的损失--255,635.05-0
  固定资产报废损失---0
  财务费用-101,877,060.87-17,159,673.87
  投资损失--2,230,837,643.69--3,487,973.52
  递延所得税--39,584,084.15--50,975,650.96
  其中:递延所得税资产减少--35,343,888.45--63,577,976.19
    递延所得税负债增加--4,240,195.7-12,602,325.23
  存货的减少--79,104,262.01--34,524,789.71
  经营性应收项目的减少-320,584,262.36-166,535,997.51
  经营性应付项目的增加--123,182,812.3--17,629,369.97
  其他-285,193,399.91--10,645,604.31
  现金的期末余额-2,244,368,874.18-1,019,684,061.76
  减:现金的期初余额-615,452,918.72-615,452,918.72
  现金及现金等价物的净增加额-1,628,915,955.46-404,231,143.04
公告日期2026-04-232026-03-272025-10-282025-08-27
审计意见(境内)标准无保留意见
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