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赛微微电

(688325)

  

流通市值:88.62亿  总市值:93.25亿
流通股本:8218.14万   总股本:8646.64万

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253,239,001.52121,204,047.66469,211,044.94340,993,226.53
  收到的税费返还6,710,628.13119,579.81,952,514.21,581,705.48
  收到其他与经营活动有关的现金7,138,412.984,434,530.8516,828,035.648,953,103.2
  经营活动现金流入小计267,088,042.63125,758,158.31487,991,594.78351,528,035.21
  购买商品、接受劳务支付的现金140,385,744.9379,372,715.15302,183,230.2222,409,442.49
  支付给职工以及为职工支付的现金84,921,715.857,254,534.8121,983,190.4995,380,528.2
  支付的各项税费16,254,495.659,226,942.1821,737,107.0214,453,666.1
  支付其他与经营活动有关的现金22,525,483.617,473,229.4847,153,362.2231,320,376.68
  经营活动现金流出小计264,087,439.99153,327,421.61493,056,889.93363,564,013.47
  经营活动产生的现金流量净额3,000,602.64-27,569,263.3-5,065,295.15-12,035,978.26
二、投资活动产生的现金流量:
  收回投资收到的现金1,259,312,756.32314,955,294.272,473,131,970.482,042,200,518.43
  取得投资收益收到的现金60,076,629.081,941,468.7213,102,026.467,645,437.02
  收到的其他与投资活动有关的现金379,853.58---
  投资活动现金流入小计1,319,769,238.98316,896,762.992,486,233,996.942,049,845,955.45
  购建固定资产、无形资产和其他长期资产支付的现金18,517,837.838,107,987.29170,689,455.0320,484,710.56
  投资支付的现金748,532,698.63344,048,898.632,407,598,616.841,982,642,027.4
  投资活动现金流出小计767,050,536.46352,156,885.922,578,288,071.872,003,126,737.96
  投资活动产生的现金流量净额552,718,702.52-35,260,122.93-92,054,074.9346,719,217.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,642,765.5-14,084,081.114,084,081.1
  取得借款收到的现金64,310,505.7150,016,066.68110,535,618.6969,494,506.72
  筹资活动现金流入小计80,953,271.2150,016,066.68124,619,699.7983,578,587.82
  偿还债务支付的现金51,448,494.2732,096,942.62934,596623,064
  分配股利、利润或偿付利息支付的现金110,817,102.8717,566.5384,810,516.8284,929,577.65
  支付其他与筹资活动有关的现金927,465.13521,338.592,039,555.471,532,705.43
  筹资活动现金流出小计163,193,062.233,335,847.7487,784,668.2987,085,347.08
  筹资活动产生的现金流量净额-82,239,790.9916,680,218.9436,835,031.5-3,506,759.26
四、汇率变动对现金及现金等价物的影响568,070.26-21,134.26-500,488.49-344,638.57
五、现金及现金等价物净增加额474,047,584.43-46,170,301.55-60,784,827.0730,831,841.4
  加:期初现金及现金等价物余额256,947,321.49256,947,321.49317,732,148.56317,732,148.56
  期末现金及现金等价物余额730,994,905.92210,777,019.94256,947,321.49348,563,989.96
补充资料:
  净利润31,165,351.59-97,344,872.59-
  资产减值准备8,310,744.26-11,144,226.05-
  固定资产和投资性房地产折旧7,852,146.21-9,373,554.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,852,146.21-9,373,554.3-
  长期待摊费用摊销308,927.91-693,449-
  固定资产报废损失262,434-2,365,898.62-
  公允价值变动损失-1,811,303.67--4,718,543.33-
  财务费用1,842,057.75-1,461,786.19-
  投资损失-16,435,978.64--33,403,577.58-
  递延所得税-2,322,842.55-3,382,365.45-
  其中:递延所得税资产减少-2,401,444.9-3,605,907.74-
    递延所得税负债增加78,602.35--223,542.29-
  存货的减少-24,592,938.87--87,053,724.22-
  经营性应收项目的减少-7,205,519.48--42,773,831.64-
  经营性应付项目的增加-2,960,751.44-14,428,639.28-
  其他7,890,105.31-20,393,628.6-
  现金的期末余额730,994,905.92-256,947,321.49-
  减:现金的期初余额256,947,321.49-317,732,148.56-
  现金及现金等价物的净增加额474,047,584.43--60,784,827.07-
公告日期2026-08-312026-04-302026-04-032025-10-29
审计意见(境内)标准无保留意见
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