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流通市值:41.98亿  总市值:41.98亿
流通股本:1.32亿   总股本:1.32亿

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2,135,710,882.341,425,833,667.64663,705,166.822,377,464,419.2
  收到的税费返还11,137,802.711,954,963.65540,146.724,462,014.75
  收到其他与经营活动有关的现金46,592,366.6320,985,149.119,594,934.23144,791,854.92
  经营活动现金流入小计2,193,441,051.681,448,773,780.39683,840,247.772,526,718,288.87
  购买商品、接受劳务支付的现金1,537,923,797.511,046,602,067.28529,097,827.311,548,985,848.75
  支付给职工以及为职工支付的现金266,625,776.8175,103,653.7296,146,195.9366,582,550.51
  支付的各项税费157,133,261.272,109,853.0544,764,566.0780,543,138.72
  支付其他与经营活动有关的现金170,855,530.198,141,611.3640,316,975.05269,152,000.62
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计2,132,538,365.611,391,957,185.41710,325,564.342,265,263,538.6
  经营活动产生的现金流量净额60,902,686.0756,816,594.98-26,485,316.57261,454,750.27
二、投资活动产生的现金流量:
  收回投资收到的现金2,262,365,399.571,695,365,399.57790,000,0003,986,000,000
  取得投资收益收到的现金28,008,282.3123,852,512.015,100,032.0323,312,085.31
  处置固定资产、无形资产和其他长期资产收回的现金净额4,000,2004,000,000-602,850102,653.77
  收到的其他与投资活动有关的现金6,344,629.944,327,180.68-8,474,252.4
  投资活动现金流入小计2,300,718,511.821,727,545,092.26794,497,182.034,017,888,991.48
  购建固定资产、无形资产和其他长期资产支付的现金63,036,408.7847,535,22721,830,267.78295,410,979.6
  投资支付的现金2,138,739,436.471,504,371,232.9679,216,229.673,866,588,500
  支付其他与投资活动有关的现金--154.7-
  投资活动现金流出小计2,201,775,845.251,551,906,459.9701,046,652.154,161,999,479.6
  投资活动产生的现金流量净额98,942,666.57175,638,632.3693,450,529.88-144,110,488.12
三、筹资活动产生的现金流量:
  取得借款收到的现金---91,500
  收到其他与筹资活动有关的现金2,455,159.682,455,159.68-9,016,800
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计2,455,159.682,455,159.68-9,108,300
  偿还债务支付的现金---20,091,500
  分配股利、利润或偿付利息支付的现金---10,487,156.85
  支付其他与筹资活动有关的现金5,931,448.885,946,927.3-58,187,444.07
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计5,931,448.885,946,927.3-88,766,100.92
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-3,476,289.2-3,491,767.62--79,657,800.92
四、汇率变动对现金及现金等价物的影响17,954,127.358,177,120.23,601,917.771,234,466.02
  现金及现金等价物净增加额平衡项目000.010
五、现金及现金等价物净增加额174,323,190.79237,140,579.9270,567,131.0938,920,927.25
  加:期初现金及现金等价物余额448,874,862.43448,874,862.43448,874,862.43409,953,935.18
  期末现金及现金等价物余额623,198,053.22686,015,442.35519,441,993.52448,874,862.43
补充资料:
  净利润--62,480,855.09--84,750,879.43
  资产减值准备-36,086,638.62-216,526,055.41
  固定资产和投资性房地产折旧-29,429,598.55-54,339,446.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,642,890.11-50,192,586.57
    投资性房地产折旧-2,786,708.44-4,146,859.59
  无形资产摊销-2,910,297.17-6,626,372.17
  长期待摊费用摊销-1,727,016.15-2,538,611.21
  处置固定资产、无形资产和其他长期资产的损失-4,910.2-973,497.17
  固定资产报废损失---1,435,680.14
  公允价值变动损失--9,013,759.01--19,490,528.84
  财务费用-821,059.18--7,292,327.39
  投资损失--8,675,262.01--3,562,975.13
  递延所得税-3,846,733.7--17,499,480.78
  其中:递延所得税资产减少-3,846,733.7--17,499,480.78
  预计负债的增加--1,784,890.63--1,089,137.75
  存货的减少--13,296,436.98-215,821,818.87
  经营性应收项目的减少--261,118,653.48-144,392,565.53
  经营性应付项目的增加-298,079,022.87--270,446,167.65
  现金的期末余额-686,015,442.35-448,874,862.43
  减:现金的期初余额-448,874,862.43-409,953,935.18
  现金及现金等价物的净增加额-237,140,579.92-38,920,927.25
公告日期2025-10-312025-08-302025-04-302025-04-23
审计意见(境内)标准无保留意见
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