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XD麦加芯

(603062)

  

流通市值:19.96亿  总市值:58.16亿
流通股本:3707.31万   总股本:1.08亿

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244,569,674.872,239,378,361.231,704,307,893.161,273,404,009.08
  收到其他与经营活动有关的现金398,028.5719,733,079.4815,185,384.339,850,838.15
  经营活动现金流入小计244,967,703.442,259,111,440.711,719,493,277.491,283,254,847.23
  购买商品、接受劳务支付的现金326,790,818.991,557,778,976.931,227,202,109.92831,343,113.2
  支付给职工以及为职工支付的现金53,051,089.05136,742,035.33107,797,397.877,961,462.89
  支付的各项税费30,960,165.59127,315,290.72103,165,093.5363,746,836.45
  支付其他与经营活动有关的现金44,623,820.16214,637,291.32163,793,443.56130,095,238.33
  经营活动现金流出小计455,425,893.792,036,473,594.31,601,958,044.811,103,146,650.87
  经营活动产生的现金流量净额-210,458,190.35222,637,846.41117,535,232.68180,108,196.36
二、投资活动产生的现金流量:
  收回投资收到的现金977,541,373.774,601,762,881.712,961,604,909.582,112,349,355.75
  取得投资收益收到的现金4,261,522.7121,117,710.9214,477,938.0611,544,514.81
  处置固定资产、无形资产和其他长期资产收回的现金净额-359,095.3101,949.478,849.56
  投资活动现金流入小计981,802,896.484,623,239,687.932,976,184,797.112,123,902,720.12
  购建固定资产、无形资产和其他长期资产支付的现金47,666,817.3683,800,096.4362,539,941.6236,904,622.85
  投资支付的现金727,743,403.84,984,831,055.763,334,765,483.632,261,275,670.28
  投资活动现金流出小计775,410,221.165,068,631,152.193,397,305,425.252,298,180,293.13
  投资活动产生的现金流量净额206,392,675.32-445,391,464.26-421,120,628.14-174,277,573.01
三、筹资活动产生的现金流量:
  取得借款收到的现金35,076,144.4282,329,078.2473,255,286.2528,971,951.25
  收到其他与筹资活动有关的现金966.5744,311,459.4821,304,609.618,183,689.29
  筹资活动现金流入小计35,077,110.99126,640,537.7294,559,895.8547,155,640.54
  偿还债务支付的现金12,050,00031,876,26010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金394,151.12188,968,651.52188,294,670.68115,449,715.86
  支付其他与筹资活动有关的现金397,5501,297,861557,750150,000
  筹资活动现金流出小计12,841,701.12222,142,772.52198,852,420.68125,599,715.86
  筹资活动产生的现金流量净额22,235,409.87-95,502,234.8-104,292,524.83-78,444,075.32
四、汇率变动对现金及现金等价物的影响--127,056.2--
五、现金及现金等价物净增加额18,169,894.84-318,382,908.85-407,877,920.29-72,613,451.97
  加:期初现金及现金等价物余额253,151,658.14571,534,566.99571,534,566.99571,534,566.99
  期末现金及现金等价物余额271,321,552.98253,151,658.14163,656,646.7498,921,115.02
补充资料:
  净利润-210,200,568.12-110,087,582.37
  资产减值准备-7,155,638.67-4,243,675.33
  固定资产和投资性房地产折旧-21,184,400.4-7,073,419.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,184,400.4-7,073,419.54
  无形资产摊销-2,334,482.79-1,076,195.85
  长期待摊费用摊销-1,686,379.11-822,565.23
  处置固定资产、无形资产和其他长期资产的损失--8,849.56--8,849.56
  固定资产报废损失-341,359.11-15,055.28
  公允价值变动损失--10,043,613.39--4,861,822.19
  财务费用-2,204,496.12-821,076.32
  投资损失--8,962,070.02--4,936,628.89
  递延所得税-8,382,568.93--928,320.83
  其中:递延所得税资产减少-8,382,568.93--928,320.83
  存货的减少-5,253,868.19-15,050,573.21
  经营性应收项目的减少-238,160,491.07-241,473,804.24
  经营性应付项目的增加--231,461,195.2--178,452,652.08
  其他-1,187,519.72--276,799
  现金的期末余额-253,151,658.14-498,921,115.02
  减:现金的期初余额-571,534,566.99-571,534,566.99
  现金及现金等价物的净增加额--318,382,908.85--72,613,451.97
公告日期2026-04-282026-03-312025-10-242025-08-22
审计意见(境内)标准无保留意见
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