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希荻微

(688173)

  

流通市值:56.82亿  总市值:57.36亿
流通股本:4.11亿   总股本:4.15亿

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505,389,016.09248,660,139.11928,831,673.72683,849,487.75
  收到的税费返还23,629,379.0214,034,546.9148,802,623.9633,278,373.4
  收到其他与经营活动有关的现金135,649,772.3348,679,642.9252,847,342.65180,587,660.57
  经营活动现金流入小计664,668,167.44311,374,328.921,230,481,640.33897,715,521.72
  购买商品、接受劳务支付的现金363,364,507.28173,255,463.62836,436,201.38593,708,986.89
  支付给职工以及为职工支付的现金130,306,244.2364,925,931.49225,993,956.31169,252,578.36
  支付的各项税费13,001,638.193,659,084.6824,817,144.7122,252,124.29
  支付其他与经营活动有关的现金243,783,407.88116,384,565.12308,899,485.61236,221,205.33
  经营活动现金流出小计750,455,797.58358,225,044.911,396,146,788.011,021,434,894.87
  经营活动产生的现金流量净额-85,787,630.14-46,850,715.99-165,665,147.68-123,719,373.15
二、投资活动产生的现金流量:
  收回投资收到的现金225,051,870.06103,938,627.21895,209,636.23771,328,826.61
  取得投资收益收到的现金79,783,248.947,930,142.076,051,196.476,324,252.99
  处置固定资产、无形资产和其他长期资产收回的现金净额--10,031.8510,050.75
  投资活动现金流入小计304,835,119111,868,769.28901,270,864.55777,663,130.35
  购建固定资产、无形资产和其他长期资产支付的现金64,726,416.6936,510,709.4488,976,915.5479,865,704.15
  投资支付的现金374,870,394.85259,220,815.1799,512,599.42749,860,684.94
  取得子公司及其他营业单位支付的现金117,429,456.38107,596,342.02--
  投资活动现金流出小计557,026,267.92403,327,866.56888,489,514.96829,726,389.09
  投资活动产生的现金流量净额-252,191,148.92-291,459,097.2812,781,349.59-52,063,258.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金27,187,481.029,696,027.5822,885,051.8813,546,561.79
  其中:子公司吸收少数股东投资收到的现金1,500,000-4,990,836.41-
  取得借款收到的现金313,656,264.81207,531,60094,000,00018,100,000
  收到其他与筹资活动有关的现金30,698.3531,351.5110,065-
  筹资活动现金流入小计340,874,444.18217,258,979.09116,895,116.8831,646,561.79
  偿还债务支付的现金9,150,000-1,000,0001,000,000
  分配股利、利润或偿付利息支付的现金3,394,675.24989,504.941,017,718.4567,204.49
  支付其他与筹资活动有关的现金2,966,828.0931,664,922.8115,070,826.6213,535,871.58
  筹资活动现金流出小计15,511,503.3332,654,427.7517,088,545.0215,103,076.07
  筹资活动产生的现金流量净额325,362,940.85184,604,551.3499,806,571.8616,543,485.72
四、汇率变动对现金及现金等价物的影响-9,836,423.9-3,765,449.38-5,208,498.96164,397.7
五、现金及现金等价物净增加额-22,452,262.11-157,470,711.31-58,285,725.19-159,074,748.47
  加:期初现金及现金等价物余额735,397,376.66735,397,376.66793,683,101.85793,683,101.85
  期末现金及现金等价物余额712,945,114.55577,926,665.35735,397,376.66634,608,353.38
补充资料:
  净利润-36,860,329.2--144,205,352.19-
  资产减值准备-6,904,198.91--10,566,121.91-
  固定资产和投资性房地产折旧3,398,996.44-7,318,400.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,398,996.44-7,318,400.59-
  无形资产摊销19,704,351.42-41,761,760.92-
  长期待摊费用摊销279,749.26-919,719.11-
  处置固定资产、无形资产和其他长期资产的损失68.33--592,756.99-
  公允价值变动损失-2,486,815.88--160,254.25-
  财务费用4,160,943.84-2,459,821.11-
  投资损失-2,155,073.13--4,137,793.35-
  递延所得税4,318,371.86-479,331.5-
  其中:递延所得税资产减少-961,783.47-5,932,714.52-
    递延所得税负债增加5,280,155.33--5,453,383.02-
  存货的减少-18,687,638--113,120,148.23-
  经营性应收项目的减少-27,692,175.83--4,545,044.8-
  经营性应付项目的增加-27,236,284.09-39,333,383.86-
  现金的期末余额705,839,590.28-735,397,376.66-
  减:现金的期初余额735,397,376.66-785,990,775.37-
  加:现金等价物的期末余额7,105,524.27---
  减:现金等价物的期初余额--7,692,326.48-
  现金及现金等价物的净增加额-22,452,262.11--58,285,725.19-
公告日期2026-08-292026-04-302026-04-172025-10-31
审计意见(境内)标准无保留意见
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