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秋田微

(300939)

  

流通市值:42.86亿  总市值:42.86亿
流通股本:1.20亿   总股本:1.20亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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698,904,393.66441,599,320.54206,311,511.77812,735,865.34
  收到的税费返还33,874,016.6822,019,102.998,879,272.2529,804,487.86
  收到其他与经营活动有关的现金11,794,918.997,780,499.032,546,490.3527,278,077.74
  经营活动现金流入小计744,573,329.33471,398,922.56217,737,274.37869,818,430.94
  购买商品、接受劳务支付的现金399,064,180.54245,889,736.85119,553,813.86435,457,151.75
  支付给职工以及为职工支付的现金231,373,703.97156,268,964.9666,900,624.98263,104,557.5
  支付的各项税费23,048,936.713,139,452.324,957,406.0231,282,589.99
  支付其他与经营活动有关的现金29,422,302.2217,960,868.128,524,488.0831,284,216.23
  经营活动现金流出小计682,909,123.43433,259,022.25199,936,332.94761,128,515.47
  经营活动产生的现金流量净额61,664,205.938,139,900.3117,800,941.43108,689,915.47
二、投资活动产生的现金流量:
  收回投资收到的现金1,006,000,000835,000,000293,600,0002,311,500,000
  取得投资收益收到的现金8,050,413.327,307,152.61,637,535.7820,940,748.13
  处置固定资产、无形资产和其他长期资产收回的现金净额24,510330016,642.01
  投资活动现金流入小计1,014,074,923.32842,307,482.6295,237,535.782,332,457,390.14
  购建固定资产、无形资产和其他长期资产支付的现金73,105,592.9349,637,212.3115,569,716.6480,671,381.75
  投资支付的现金932,400,000645,000,000152,000,0002,136,000,000
  投资活动现金流出小计1,005,505,592.93694,637,212.31167,569,716.642,216,671,381.75
  投资活动产生的现金流量净额8,569,330.39147,670,270.29127,667,819.14115,786,008.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金22,597,578.85--0
  收到其他与筹资活动有关的现金24,441,331.48--0
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计47,038,910.33--0
  偿还债务支付的现金00038,000,000
  分配股利、利润或偿付利息支付的现金47,686,693.0147,429,607.04047,558,912.76
  支付其他与筹资活动有关的现金6,789,402.555,429,871.62,726,934.645,120,290.92
  筹资活动现金流出小计54,476,095.5652,859,478.642,726,934.6130,679,203.68
  筹资活动产生的现金流量净额-7,437,185.23-52,859,478.64-2,726,934.6-130,679,203.68
四、汇率变动对现金及现金等价物的影响-1,325,451.03-431,456.839,562.182,951,285.08
五、现金及现金等价物净增加额61,470,900.03132,519,235.13142,751,388.1596,748,005.26
  加:期初现金及现金等价物余额189,474,084.15189,474,084.15189,474,084.1592,726,078.89
  期末现金及现金等价物余额250,944,984.18321,993,319.28332,225,472.3189,474,084.15
补充资料:
  净利润-53,240,756.88-92,769,468.3
  资产减值准备-6,715,142.68-13,058,660.48
  固定资产和投资性房地产折旧-12,037,206.08-23,161,849.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,037,206.08-23,161,849.33
  无形资产摊销-1,234,177.75-1,745,573.84
  长期待摊费用摊销-1,953,071.01-4,449,747.7
  处置固定资产、无形资产和其他长期资产的损失-1,671.32-30,787.12
  固定资产报废损失-19,358.15-23,495.06
  公允价值变动损失-0--3,151,411.35
  财务费用-543,915.89--3,514,389.43
  投资损失--3,774,679.83--11,937,827.65
  递延所得税--680,351.77--384,517.15
  其中:递延所得税资产减少--673,609.15--381,203.42
    递延所得税负债增加--6,742.62--3,313.73
  存货的减少--54,950,190.05--46,525,324.12
  经营性应收项目的减少--60,302,455.26-35,231,398.1
  经营性应付项目的增加-77,385,680.64--5,457,303.34
  现金的期末余额-321,993,319.28-189,474,084.15
  减:现金的期初余额-189,474,084.15-92,726,078.89
  现金及现金等价物的净增加额-132,519,235.13-96,748,005.26
公告日期2025-10-292025-08-212025-04-262025-04-26
审计意见(境内)标准无保留意见
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