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泛亚微透

(688386)

  

流通市值:83.27亿  总市值:91.14亿
流通股本:9100.00万   总股本:9960.90万

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123,527,612.73505,666,814.24527,436,654.48165,867,651.82
  收到的税费返还87,586.81983,124.332,346,397.44833,123.99
  收到其他与经营活动有关的现金1,906,334.636,508,122.7912,734,504.758,682,951.46
  经营活动现金流入小计125,521,534.17513,158,061.36542,517,556.67175,383,727.27
  购买商品、接受劳务支付的现金97,205,901.47187,318,393.32276,853,822.1282,344,352.99
  支付给职工以及为职工支付的现金41,979,286.69101,750,709.2371,912,696.845,176,677.09
  支付的各项税费10,758,977.2562,856,567.850,859,600.2730,907,442.58
  支付其他与经营活动有关的现金14,224,385.844,288,619.9631,145,035.4619,404,669.86
  经营活动现金流出的平衡项目0-0.0100
  经营活动现金流出小计164,168,551.21396,214,290.3430,771,154.65177,833,142.52
  经营活动产生的现金流量净额-38,647,017.04116,943,771.06111,746,402.02-2,449,415.25
二、投资活动产生的现金流量:
  收回投资收到的现金170,360,690143,911,608.67111,504,825.39103,197,340.55
  取得投资收益收到的现金152,362.49-272,669.36388,634.2
  处置固定资产、无形资产和其他长期资产收回的现金净额8,000333,982.3238,400-
  处置子公司及其他营业单位收到的现金净额-1,860,318.98--
  收到的其他与投资活动有关的现金-35,465,282.28--
  投资活动现金流入小计170,521,052.49181,571,192.25111,815,894.75103,585,974.75
  购建固定资产、无形资产和其他长期资产支付的现金162,376,279.84260,550,834.34206,747,340.8637,880,065.74
  投资支付的现金320,200,00086,100,00058,353,669.8476,100,000
  取得子公司及其他营业单位支付的现金--7,190,330.47,190,330.4
  支付其他与投资活动有关的现金-7,190,330.4--
  投资活动现金流出小计482,576,279.84353,841,164.74272,291,341.1121,170,396.14
  投资活动产生的现金流量净额-312,055,227.35-172,269,972.49-160,475,446.35-17,584,421.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金666,198,7242,143,000--
  其中:子公司吸收少数股东投资收到的现金-2,143,000--
  取得借款收到的现金79,500,000505,684,510.4150,959,50089,197,900
  收到其他与筹资活动有关的现金-357,200--
  筹资活动现金流入小计745,698,724508,184,710.4150,959,50089,197,900
  偿还债务支付的现金57,700,000192,851,702.441,000,00033,000,000
  分配股利、利润或偿付利息支付的现金2,713,368.0716,482,263.911,422,881.059,299,846.67
  支付其他与筹资活动有关的现金2,368,290.2114,767,048.121,498,137.621,041,944.96
  筹资活动现金流出小计62,781,658.27324,101,014.4253,921,018.6743,341,791.63
  筹资活动产生的现金流量净额682,917,065.73184,083,695.9897,038,481.3345,856,108.37
四、汇率变动对现金及现金等价物的影响1,019,309.34516,925.981,357,125.941,532,405.82
  现金及现金等价物净增加额平衡项目0-0.0100
五、现金及现金等价物净增加额333,234,130.68129,274,420.5249,666,562.9427,354,677.55
  加:期初现金及现金等价物余额149,259,108.6516,984,688.1327,593,494.4616,984,688.13
  期末现金及现金等价物余额482,493,239.33146,259,108.6577,260,057.444,339,365.68
补充资料:
  净利润-121,885,762.95-55,874,912.8
  资产减值准备-7,259,362.67-3,728,144.96
  固定资产和投资性房地产折旧-40,635,461.06-15,404,940.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,635,461.06-15,404,940.27
  无形资产摊销-6,680,771.96-2,705,929.59
  长期待摊费用摊销-1,011,425.27-129,799.97
  处置固定资产、无形资产和其他长期资产的损失--109,938.1--
  财务费用-7,704,507.1-761,057.38
  投资损失-7,877,359.94-5,060,468.53
  递延所得税--4,568,234.1-2,759.76
  其中:递延所得税资产减少--4,222,049.85-428,675.79
    递延所得税负债增加--346,184.25--425,916.03
  存货的减少--59,099,413.32--5,755,710.1
  经营性应收项目的减少--114,043,486.65--58,344,754.4
  经营性应付项目的增加-94,864,822.24--24,028,733.94
  现金的期末余额-146,259,108.65-44,339,365.68
  减:现金的期初余额-16,984,688.13-16,984,688.13
  现金及现金等价物的净增加额-129,274,420.52-27,354,677.55
公告日期2026-04-302026-04-222025-10-312025-08-27
审计意见(境内)标准无保留意见
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