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赛微微电

(688325)

  

流通市值:93.46亿  总市值:96.78亿
流通股本:8318.54万   总股本:8613.90万

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121,204,047.66469,211,044.94340,993,226.53223,604,994.56
  收到的税费返还119,579.81,952,514.21,581,705.48404,481.7
  收到其他与经营活动有关的现金4,434,530.8516,828,035.648,953,103.24,289,253.49
  经营活动现金流入小计125,758,158.31487,991,594.78351,528,035.21228,298,729.75
  购买商品、接受劳务支付的现金79,372,715.15302,183,230.2222,409,442.49138,140,020.15
  支付给职工以及为职工支付的现金57,254,534.8121,983,190.4995,380,528.269,752,217.89
  支付的各项税费9,226,942.1821,737,107.0214,453,666.110,095,415.23
  支付其他与经营活动有关的现金7,473,229.4847,153,362.2231,320,376.6818,704,232.42
  经营活动现金流出小计153,327,421.61493,056,889.93363,564,013.47236,691,885.69
  经营活动产生的现金流量净额-27,569,263.3-5,065,295.15-12,035,978.26-8,393,155.94
二、投资活动产生的现金流量:
  收回投资收到的现金314,955,294.272,473,131,970.482,042,200,518.431,505,647,158.89
  取得投资收益收到的现金1,941,468.7213,102,026.467,645,437.026,766,922.62
  投资活动现金流入小计316,896,762.992,486,233,996.942,049,845,955.451,512,414,081.51
  购建固定资产、无形资产和其他长期资产支付的现金8,107,987.29170,689,455.0320,484,710.5613,573,265.79
  投资支付的现金344,048,898.632,407,598,616.841,982,642,027.41,505,289,780.82
  投资活动现金流出小计352,156,885.922,578,288,071.872,003,126,737.961,518,863,046.61
  投资活动产生的现金流量净额-35,260,122.93-92,054,074.9346,719,217.49-6,448,965.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金-14,084,081.114,084,081.114,084,081.1
  取得借款收到的现金50,016,066.68110,535,618.6969,494,506.7261,209,826.21
  筹资活动现金流入小计50,016,066.68124,619,699.7983,578,587.8275,293,907.31
  偿还债务支付的现金32,096,942.62934,596623,064311,532
  分配股利、利润或偿付利息支付的现金717,566.5384,810,516.8284,929,577.65380,161.74
  支付其他与筹资活动有关的现金521,338.592,039,555.471,532,705.431,271,876.1
  筹资活动现金流出小计33,335,847.7487,784,668.2987,085,347.081,963,569.84
  筹资活动产生的现金流量净额16,680,218.9436,835,031.5-3,506,759.2673,330,337.47
四、汇率变动对现金及现金等价物的影响-21,134.26-500,488.49-344,638.57-248,659.66
五、现金及现金等价物净增加额-46,170,301.55-60,784,827.0730,831,841.458,239,556.77
  加:期初现金及现金等价物余额256,947,321.49317,732,148.56317,732,148.56317,732,148.56
  期末现金及现金等价物余额210,777,019.94256,947,321.49348,563,989.96375,971,705.33
补充资料:
  净利润-97,344,872.59-39,343,164.59
  资产减值准备-11,144,226.05-3,646,043.68
  固定资产和投资性房地产折旧-9,373,554.3-4,515,802.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,373,554.3-4,515,802.97
  长期待摊费用摊销-693,449-359,056.27
  固定资产报废损失-2,365,898.62--
  公允价值变动损失--4,718,543.33--678,901.34
  财务费用-1,461,786.19-794,789.94
  投资损失--33,403,577.58--16,859,340.69
  递延所得税-3,382,365.45-1,002,317.72
  其中:递延所得税资产减少-3,605,907.74-1,261,633.09
    递延所得税负债增加--223,542.29--259,315.37
  存货的减少--87,053,724.22--42,058,639.04
  经营性应收项目的减少--42,773,831.64--14,308,617.26
  经营性应付项目的增加-14,428,639.28-3,028,078.72
  其他-20,393,628.6-11,594,162.95
  现金的期末余额-256,947,321.49-375,971,705.33
  减:现金的期初余额-317,732,148.56-317,732,148.56
  现金及现金等价物的净增加额--60,784,827.07-58,239,556.77
公告日期2026-04-302026-04-032025-10-292025-08-27
审计意见(境内)标准无保留意见
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