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复旦微电

(688385)

  

流通市值:363.66亿  总市值:555.35亿
流通股本:5.39亿   总股本:8.24亿

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884,984,618.533,671,109,349.842,612,889,051.181,670,846,359.33
  收到的税费返还1,630,681.8449,559,308.1733,705,902.1527,680,666.13
  收到其他与经营活动有关的现金25,467,389.86179,471,351.8950,105,226.9130,366,982.94
  经营活动现金流入小计912,082,690.233,900,140,009.92,696,700,180.241,728,894,008.4
  购买商品、接受劳务支付的现金193,211,812.461,605,891,080.41,085,293,548.07771,929,590.57
  支付给职工以及为职工支付的现金352,202,726.081,014,835,353.96788,969,155.28509,963,824.78
  支付的各项税费68,181,981.39290,230,866.09203,069,725.54121,277,449.94
  支付其他与经营活动有关的现金48,825,166.87205,019,537.24200,262,875.77140,188,855.27
  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662,421,686.83,115,976,837.692,277,595,304.671,543,359,720.56
  经营活动产生的现金流量净额平衡项目000.010
  经营活动产生的现金流量净额249,661,003.43784,163,172.21419,104,875.58185,534,287.84
二、投资活动产生的现金流量:
  收回投资收到的现金350,000,468.851,513,000,0001,043,197,318.1734,197,390.19
  取得投资收益收到的现金875,427.63,711,388.72,195,502.81,368,428.62
  处置固定资产、无形资产和其他长期资产收回的现金净额106,014.072,401,549.81647,45546,215
  收到的其他与投资活动有关的现金-151,175.42749,883.04749,883.04
  投资活动现金流入小计350,981,910.521,519,264,113.931,046,790,158.94736,361,916.85
  购建固定资产、无形资产和其他长期资产支付的现金51,209,328.45265,440,363.23198,119,090.4158,160,773.18
  投资支付的现金380,000,0001,533,000,0001,043,000,000693,000,000
  取得子公司及其他营业单位支付的现金-170,000--
  投资活动现金流出小计431,209,328.451,798,610,363.231,241,119,090.4851,160,773.18
  投资活动产生的现金流量净额-80,227,417.93-279,346,249.3-194,328,931.46-114,798,856.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金105,72040,278,439--
  取得借款收到的现金45,000,0001,435,036,266.981,046,372,000787,872,000
  筹资活动现金流入小计45,105,7201,475,314,705.981,046,372,000787,872,000
  偿还债务支付的现金168,167,254.61,625,861,225.271,176,692,039.08798,992,039.08
  分配股利、利润或偿付利息支付的现金7,953,734.89102,620,477.4993,106,354.3219,502,757.05
  支付其他与筹资活动有关的现金3,146,143.2414,966,610.6112,365,431.515,387,944.29
  筹资活动现金流出小计179,267,132.731,743,448,313.371,282,163,824.91823,882,740.42
  筹资活动产生的现金流量净额-134,161,412.73-268,133,607.39-235,791,824.91-36,010,740.42
四、汇率变动对现金及现金等价物的影响-2,855,686.35-5,473,468.64-5,946,527.79-3,880,611.47
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额32,416,486.42231,209,846.88-16,962,408.5930,844,079.62
  加:期初现金及现金等价物余额1,294,510,634.031,063,300,787.151,063,300,787.151,063,300,787.15
  期末现金及现金等价物余额1,326,927,120.451,294,510,634.031,046,338,378.561,094,144,866.77
补充资料:
  净利润-201,668,206.6-180,478,183.95
  资产减值准备-439,276,256.74-150,516,521.61
  固定资产和投资性房地产折旧-232,983,390.39-117,040,635.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-232,983,390.39-117,040,635.75
  无形资产摊销-129,373,694.39-62,744,038.64
  长期待摊费用摊销-17,379,768.9-8,443,180.81
  处置固定资产、无形资产和其他长期资产的损失--533,425.33--22,274.43
  公允价值变动损失-290,235.43-236,208.33
  财务费用-43,550,086.71-23,595,618.45
  投资损失-1,852,932.19--713,852.94
  递延所得税--5,392,119.73--7,929,462.52
  其中:递延所得税资产减少--5,392,055.94--7,929,423.17
    递延所得税负债增加--63.79--39.35
  存货的减少-77,894,484.66--70,565,124.03
  经营性应收项目的减少--670,013,802.95--343,606,449.7
  经营性应付项目的增加-251,410,543.13-23,850,278.54
  其他---12,365,999.58
  不涉及现金收支的投资和筹资活动金额其他项目-35,948,641.54--
  现金的期末余额-1,294,510,634.03-1,094,144,866.77
  减:现金的期初余额-1,063,300,787.15-1,063,300,787.15
  现金及现金等价物的净增加额-231,209,846.88-30,844,079.62
公告日期2026-04-302026-03-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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