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华润微

(688396)

  

流通市值:785.90亿  总市值:785.90亿
流通股本:13.28亿   总股本:13.28亿

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5,103,242,970.552,498,352,020.688,894,499,309.156,446,850,182.28
  收到的税费返还39,601,620.8425,519,665.89161,786,307.9187,770,056.67
  收到其他与经营活动有关的现金143,348,392.540,642,996.82427,641,775.2274,795,808.2
  经营活动现金流入小计5,286,192,983.892,564,514,683.399,483,927,392.266,809,416,047.15
  购买商品、接受劳务支付的现金2,169,690,384.331,065,575,925.773,972,475,824.12,866,189,512.55
  支付给职工以及为职工支付的现金1,314,722,716.19706,447,055.062,621,873,930.951,987,143,115.36
  支付的各项税费325,297,834.6132,413,179.14566,835,645.45433,967,545.82
  支付其他与经营活动有关的现金85,270,333.7632,728,979.67238,006,565.75160,208,119.57
  经营活动现金流出小计3,894,981,268.881,937,165,139.647,399,191,966.255,447,508,293.3
  经营活动产生的现金流量净额1,391,211,715.01627,349,543.752,084,735,426.011,361,907,753.85
二、投资活动产生的现金流量:
  收回投资收到的现金2,152,742,212.341,368,431,680.27133,394,694.9567,869,898.48
  取得投资收益收到的现金4,940,935.433,112,820.763,689,999.593,689,999.59
  处置固定资产、无形资产和其他长期资产收回的现金净额570,173.33274,432.154,018,240.342,551,818.94
  收到的其他与投资活动有关的现金65,000,000-7,105,000-
  投资活动现金流入小计2,223,253,321.11,371,818,933.18148,207,934.8874,111,717.01
  购建固定资产、无形资产和其他长期资产支付的现金586,171,367.5274,312,504.231,508,044,279.57935,519,706.63
  投资支付的现金3,350,000,0002,500,000,000--
  取得子公司及其他营业单位支付的现金--76,620,248-
  支付其他与投资活动有关的现金153,546.2752,513.7972,458,097.82291,242.68
  投资活动现金流出小计3,936,324,913.772,774,365,018.021,657,122,625.39935,810,949.31
  投资活动产生的现金流量净额-1,713,071,592.67-1,402,546,084.84-1,508,914,690.51-861,699,232.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金48,721,629.3618,721,629.36160,494,217.48130,494,217.48
  其中:子公司吸收少数股东投资收到的现金30,000,000-30,000,000-
  取得借款收到的现金10,000,00010,000,000301,479,998.7447,789,999.37
  收到其他与筹资活动有关的现金193,246.51119,426.4248,029.15-
  筹资活动现金流入小计58,914,875.8728,841,055.76462,222,245.37178,284,216.85
  偿还债务支付的现金59,689,999.3759,689,999.3777,579,998.7433,789,999.37
  分配股利、利润或偿付利息支付的现金68,195,325.21345,147.05114,865,071.8777,942,543.16
  其中:子公司支付给少数股东的股利、利润--2,079,635.08-
  支付其他与筹资活动有关的现金116,844,556.61108,600,281.8633,919,699.7723,934,778.83
  筹资活动现金流出小计244,729,881.19168,635,428.28226,364,770.38135,667,321.36
  筹资活动产生的现金流量净额-185,815,005.32-139,794,372.52235,857,474.9942,616,895.49
四、汇率变动对现金及现金等价物的影响-17,060,880.53-8,752,045.1-7,735,131.83-3,203,481.85
五、现金及现金等价物净增加额-524,735,763.51-923,742,958.71803,943,078.66539,621,935.19
  加:期初现金及现金等价物余额9,486,884,843.069,486,884,843.068,682,941,764.48,682,941,764.4
  期末现金及现金等价物余额8,962,149,079.558,563,141,884.359,486,884,843.069,222,563,699.59
补充资料:
  净利润666,714,494.83-554,537,071.84-
  资产减值准备66,504,893.22-115,938,900.36-
  固定资产和投资性房地产折旧627,039,673.97-1,225,929,660.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧627,039,673.97-1,224,239,788.09-
    投资性房地产折旧--1,689,872.52-
  无形资产摊销20,249,097.69-39,138,492.95-
  长期待摊费用摊销11,737,591.74-23,889,144.24-
  处置固定资产、无形资产和其他长期资产的损失821,750.24-1,265,188.31-
  公允价值变动损失-224,118,262.93--29,182,616.38-
  财务费用23,200,245.37-24,038,515.69-
  投资损失229,382,931.86-483,815,429.87-
  递延所得税45,884,994.62--11,902,878.49-
  其中:递延所得税资产减少4,275,899.69--15,949,452.55-
    递延所得税负债增加41,609,094.93-4,046,574.06-
  存货的减少-27,352,945.13--206,006,894.15-
  经营性应收项目的减少-307,609,866.1--738,330,963.23-
  经营性应付项目的增加242,852,785.22-558,989,520.13-
  其他1,913,572.34-15,631,549.56-
  现金的期末余额8,962,149,079.55-9,486,884,843.06-
  减:现金的期初余额9,486,884,843.06-8,682,941,764.4-
  现金及现金等价物的净增加额-524,735,763.51-803,943,078.66-
公告日期2026-08-252026-04-252026-04-252025-10-31
审计意见(境内)标准无保留意见
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