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秋田微

(300939)

  

流通市值:80.04亿  总市值:80.04亿
流通股本:1.20亿   总股本:1.20亿

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440,926,981.5211,512,630.93924,251,405.81698,904,393.66
  收到的税费返还26,964,939.8814,768,807.739,063,131.8833,874,016.68
  收到其他与经营活动有关的现金6,604,432.683,682,954.5911,335,268.1911,794,918.99
  经营活动现金流入小计474,496,354.06229,964,393.22974,649,805.88744,573,329.33
  购买商品、接受劳务支付的现金265,983,540.04137,998,408.32487,595,931.86399,064,180.54
  支付给职工以及为职工支付的现金164,283,666.7974,971,449.18309,216,876.7231,373,703.97
  支付的各项税费14,264,596.856,970,046.3129,833,759.2423,048,936.7
  支付其他与经营活动有关的现金22,570,969.899,724,323.7161,171,378.4729,422,302.22
  经营活动现金流出小计467,102,773.57229,664,227.52887,817,946.27682,909,123.43
  经营活动产生的现金流量净额7,393,580.49300,165.786,831,859.6161,664,205.9
二、投资活动产生的现金流量:
  收回投资收到的现金930,247,590.38345,370,676.891,614,003,577.871,006,000,000
  取得投资收益收到的现金7,799,353.133,873,382.7912,265,243.218,050,413.32
  处置固定资产、无形资产和其他长期资产收回的现金净额10,00010,00024,51024,510
  收到的其他与投资活动有关的现金150,922,150.3124,459,780.63--
  投资活动现金流入小计1,088,979,093.82373,713,840.311,626,293,331.081,014,074,923.32
  购建固定资产、无形资产和其他长期资产支付的现金103,834,569.2756,509,240.94118,713,765.4473,105,592.93
  投资支付的现金766,130,000265,180,0001,366,670,000932,400,000
  取得子公司及其他营业单位支付的现金27,082.05---
  支付其他与投资活动有关的现金68,701,50034,618,000170,056,216.64-
  投资活动现金流出小计938,693,151.32356,307,240.941,655,439,982.081,005,505,592.93
  投资活动产生的现金流量净额150,285,942.517,406,599.37-29,146,6518,569,330.39
三、筹资活动产生的现金流量:
  取得借款收到的现金21,000,000-51,597,578.8522,597,578.85
  收到其他与筹资活动有关的现金285,196.4-24,441,331.4824,441,331.48
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计21,285,196.4-76,038,910.3347,038,910.33
  偿还债务支付的现金--00
  分配股利、利润或偿付利息支付的现金25,943,221.64-48,056,981.1647,686,693.01
  支付其他与筹资活动有关的现金1,364,500.4604,6527,758,637.596,789,402.55
  筹资活动现金流出小计27,307,722.04604,65255,815,618.7554,476,095.56
  筹资活动产生的现金流量净额-6,022,525.64-604,65220,223,291.58-7,437,185.23
四、汇率变动对现金及现金等价物的影响-6,563,161.92-2,606,536.51-3,941,090.02-1,325,451.03
五、现金及现金等价物净增加额145,093,835.4314,495,576.5673,967,410.1761,470,900.03
  加:期初现金及现金等价物余额263,441,494.32263,441,494.32189,474,084.15189,474,084.15
  期末现金及现金等价物余额408,535,329.75277,937,070.88263,441,494.32250,944,984.18
补充资料:
  净利润34,231,782.61-82,506,676.32-
  资产减值准备10,214,099.06-20,013,611.84-
  固定资产和投资性房地产折旧12,547,625.86-24,387,473.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,547,625.86-24,387,473.11-
  无形资产摊销1,406,616.46-2,612,854.1-
  长期待摊费用摊销1,730,226.84-3,752,465.96-
  处置固定资产、无形资产和其他长期资产的损失23,595.4--21,410.27-
  固定资产报废损失120,769.72-25,441.77-
  公允价值变动损失0--2,478,212.71-
  财务费用5,264,248.36-4,778,753.66-
  投资损失-2,885,536.16--8,465,288.46-
  递延所得税-2,977,275.9--2,416,833.24-
  其中:递延所得税资产减少-2,972,915.63--2,407,671.13-
    递延所得税负债增加-4,360.27--9,162.11-
  存货的减少-57,367,899.44--55,771,881.29-
  经营性应收项目的减少-12,328,843.29--101,833,542.19-
  经营性应付项目的增加9,557,731.03-108,488,854.4-
  其他6,876,468.15-4,595,940.12-
  现金的期末余额408,535,329.75-263,441,494.32-
  减:现金的期初余额263,441,494.32-189,474,084.15-
  现金及现金等价物的净增加额145,093,835.43-73,967,410.17-
公告日期2026-08-152026-04-252026-04-182025-10-29
审计意见(境内)标准无保留意见
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