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秋田微

(300939)

  

流通市值:63.84亿  总市值:63.84亿
流通股本:1.20亿   总股本:1.20亿

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211,512,630.93924,251,405.81698,904,393.66441,599,320.54
  收到的税费返还14,768,807.739,063,131.8833,874,016.6822,019,102.99
  收到其他与经营活动有关的现金3,682,954.5911,335,268.1911,794,918.997,780,499.03
  经营活动现金流入小计229,964,393.22974,649,805.88744,573,329.33471,398,922.56
  购买商品、接受劳务支付的现金137,998,408.32487,595,931.86399,064,180.54245,889,736.85
  支付给职工以及为职工支付的现金74,971,449.18309,216,876.7231,373,703.97156,268,964.96
  支付的各项税费6,970,046.3129,833,759.2423,048,936.713,139,452.32
  支付其他与经营活动有关的现金9,724,323.7161,171,378.4729,422,302.2217,960,868.12
  经营活动现金流出小计229,664,227.52887,817,946.27682,909,123.43433,259,022.25
  经营活动产生的现金流量净额300,165.786,831,859.6161,664,205.938,139,900.31
二、投资活动产生的现金流量:
  收回投资收到的现金345,370,676.891,614,003,577.871,006,000,000835,000,000
  取得投资收益收到的现金3,873,382.7912,265,243.218,050,413.327,307,152.6
  处置固定资产、无形资产和其他长期资产收回的现金净额10,00024,51024,510330
  收到的其他与投资活动有关的现金24,459,780.63---
  投资活动现金流入小计373,713,840.311,626,293,331.081,014,074,923.32842,307,482.6
  购建固定资产、无形资产和其他长期资产支付的现金56,509,240.94118,713,765.4473,105,592.9349,637,212.31
  投资支付的现金265,180,0001,366,670,000932,400,000645,000,000
  支付其他与投资活动有关的现金34,618,000170,056,216.64--
  投资活动现金流出小计356,307,240.941,655,439,982.081,005,505,592.93694,637,212.31
  投资活动产生的现金流量净额17,406,599.37-29,146,6518,569,330.39147,670,270.29
三、筹资活动产生的现金流量:
  取得借款收到的现金-51,597,578.8522,597,578.85-
  收到其他与筹资活动有关的现金-24,441,331.4824,441,331.48-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-76,038,910.3347,038,910.33-
  偿还债务支付的现金-000
  分配股利、利润或偿付利息支付的现金-48,056,981.1647,686,693.0147,429,607.04
  支付其他与筹资活动有关的现金604,6527,758,637.596,789,402.555,429,871.6
  筹资活动现金流出小计604,65255,815,618.7554,476,095.5652,859,478.64
  筹资活动产生的现金流量净额-604,65220,223,291.58-7,437,185.23-52,859,478.64
四、汇率变动对现金及现金等价物的影响-2,606,536.51-3,941,090.02-1,325,451.03-431,456.83
五、现金及现金等价物净增加额14,495,576.5673,967,410.1761,470,900.03132,519,235.13
  加:期初现金及现金等价物余额263,441,494.32189,474,084.15189,474,084.15189,474,084.15
  期末现金及现金等价物余额277,937,070.88263,441,494.32250,944,984.18321,993,319.28
补充资料:
  净利润-82,506,676.32-53,240,756.88
  资产减值准备-20,013,611.84-6,715,142.68
  固定资产和投资性房地产折旧-24,387,473.11-12,037,206.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,387,473.11-12,037,206.08
  无形资产摊销-2,612,854.1-1,234,177.75
  长期待摊费用摊销-3,752,465.96-1,953,071.01
  处置固定资产、无形资产和其他长期资产的损失--21,410.27-1,671.32
  固定资产报废损失-25,441.77-19,358.15
  公允价值变动损失--2,478,212.71-0
  财务费用-4,778,753.66-543,915.89
  投资损失--8,465,288.46--3,774,679.83
  递延所得税--2,416,833.24--680,351.77
  其中:递延所得税资产减少--2,407,671.13--673,609.15
    递延所得税负债增加--9,162.11--6,742.62
  存货的减少--55,771,881.29--54,950,190.05
  经营性应收项目的减少--101,833,542.19--60,302,455.26
  经营性应付项目的增加-108,488,854.4-77,385,680.64
  其他-4,595,940.12--
  现金的期末余额-263,441,494.32-321,993,319.28
  减:现金的期初余额-189,474,084.15-189,474,084.15
  现金及现金等价物的净增加额-73,967,410.17-132,519,235.13
公告日期2026-04-252026-04-182025-10-292025-08-21
审计意见(境内)标准无保留意见
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