当前位置:首页 - 行情中心 - 东微半导(688261) - 财务分析 - 现金流量表

东微半导

(688261)

  

流通市值:85.76亿  总市值:86.10亿
流通股本:1.22亿   总股本:1.23亿

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925,369,860.18553,271,874.69272,174,004.92827,860,369.09
  收到的税费返还3,158,655.46318,960.23-9,901,928.51
  收到其他与经营活动有关的现金9,723,769.836,640,016.244,686,507.5423,434,328.16
  经营活动现金流入小计938,252,285.47560,230,851.16276,860,512.46861,196,625.76
  购买商品、接受劳务支付的现金1,034,668,976.39680,497,981.6332,714,175.35863,332,215.02
  支付给职工以及为职工支付的现金71,782,269.0545,991,386.6526,711,227.4354,909,301.67
  支付的各项税费3,983,853.152,466,694.51,053,008.243,670,080.39
  支付其他与经营活动有关的现金39,783,609.0714,681,009.333,528,633.5927,598,210.74
  经营活动现金流出小计1,150,218,707.66743,637,072.08364,007,044.61949,509,807.82
  经营活动产生的现金流量净额-211,966,422.19-183,406,220.92-87,146,532.15-88,313,182.06
二、投资活动产生的现金流量:
  收回投资收到的现金7,187,881,355.364,681,864,0001,502,536,586.16,324,289,499.85
  取得投资收益收到的现金16,318,962.6911,322,753.992,596,914.1126,434,117.57
  处置固定资产、无形资产和其他长期资产收回的现金净额429,913.89471,253.92-210,700
  收到的其他与投资活动有关的现金---47,671,577.6
  投资活动现金流入小计7,204,630,231.944,693,658,007.911,505,133,500.216,398,605,895.02
  购建固定资产、无形资产和其他长期资产支付的现金123,099,855.9213,399,096.317,605,581.932,311,832.01
  投资支付的现金7,998,252,0005,565,252,0002,452,864,0006,384,289,499.85
  取得子公司及其他营业单位支付的现金2,673,963.552,673,963.55--
  投资活动现金流出小计8,124,025,819.475,581,325,059.862,460,469,581.96,416,601,331.86
  投资活动产生的现金流量净额-919,395,587.53-887,667,051.95-955,336,081.69-17,995,436.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金947,626.33---
  取得借款收到的现金49,971,766.6739,971,766.671,000,0004,760,271.9
  收到其他与筹资活动有关的现金9,466,838.09---
  筹资活动现金流入小计60,386,231.0939,971,766.671,000,0004,760,271.9
  偿还债务支付的现金16,490,0005,000,0001,000,00030,000,000
  分配股利、利润或偿付利息支付的现金5,256,384.295,021,351.5468,251.7717,380,378.42
  支付其他与筹资活动有关的现金3,242,477.924,913,304.081,833,861.8717,283,746.82
  筹资活动现金流出小计24,988,862.2114,934,655.622,902,113.6464,664,125.24
  筹资活动产生的现金流量净额35,397,368.8825,037,111.05-1,902,113.64-59,903,853.34
四、汇率变动对现金及现金等价物的影响105,542.2-111,456.89-541.43-272,843.36
  现金及现金等价物净增加额平衡项目0000.01
五、现金及现金等价物净增加额-1,095,859,098.64-1,046,147,618.71-1,044,385,268.91-166,485,315.59
  加:期初现金及现金等价物余额2,084,185,195.712,084,185,195.712,087,511,232.162,250,670,511.3
  期末现金及现金等价物余额988,326,097.071,038,037,5771,043,125,963.252,084,185,195.71
补充资料:
  净利润-22,191,008.85-40,235,142.44
  资产减值准备-16,188,362.61-22,095,650.18
  固定资产和投资性房地产折旧-9,087,422.87-13,387,278.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,087,422.87-13,387,278.86
  无形资产摊销-701,715.98-745,579.17
  长期待摊费用摊销-2,160,161.6-3,907,479.91
  处置固定资产、无形资产和其他长期资产的损失--98,714.24--84,185.76
  固定资产报废损失---3,690.67
  公允价值变动损失--1,443,075.86--3,090.12
  财务费用-792,425.16-1,359,784.38
  投资损失--11,317,922.57--25,730,572.99
  递延所得税-750,312.39--4,048,997.68
  其中:递延所得税资产减少--109,294.59--5,175,262.76
    递延所得税负债增加-859,606.98-1,126,265.08
  存货的减少--116,115,967.69--42,347,415.48
  经营性应收项目的减少--62,119,997.01--162,125,959.25
  经营性应付项目的增加--46,557,540.52-57,463,433.38
  不涉及现金收支的投资和筹资活动金额其他项目---16,189,126.18
  现金的期末余额-1,038,037,577-2,084,185,195.71
  减:现金的期初余额-2,084,185,195.71-2,250,670,511.3
  现金及现金等价物的净增加额--1,046,147,618.71--166,485,315.59
公告日期2025-10-302025-08-292025-04-302025-04-26
审计意见(境内)标准无保留意见
TOP↑