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美芯晟

(688458)

  

流通市值:37.92亿  总市值:49.72亿
流通股本:8506.85万   总股本:1.12亿

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153,793,109.34431,675,524.91324,574,616.97242,520,241.03
  收到的税费返还1,948,775.098,593,494.126,358,678.494,357,814.09
  收到其他与经营活动有关的现金2,150,573.5410,051,043.546,184,432.795,140,073.71
  经营活动现金流入小计157,892,457.97450,320,062.57337,117,728.25252,018,128.83
  购买商品、接受劳务支付的现金98,956,453.69379,073,674.14281,151,450.86199,833,780.65
  支付给职工以及为职工支付的现金53,696,785.45150,380,427.72107,316,512.6770,403,689.5
  支付的各项税费171,585.364,522,409.112,631,047.671,443,575.21
  支付其他与经营活动有关的现金8,456,939.9535,909,738.1228,510,619.3219,502,521.25
  经营活动现金流出小计161,281,764.45569,886,249.09419,609,630.52291,183,566.61
  经营活动产生的现金流量净额-3,389,306.48-119,566,186.52-82,491,902.27-39,165,437.78
二、投资活动产生的现金流量:
  收回投资收到的现金732,500,0003,751,760,0003,014,006,0002,049,000,000
  取得投资收益收到的现金3,506,119.621,644,526.6814,984,952.8810,189,620.3
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,3701,200-
  投资活动现金流入小计736,006,119.63,773,407,896.683,028,992,152.882,059,189,620.3
  购建固定资产、无形资产和其他长期资产支付的现金2,165,954.4417,903,821.0213,974,877.8211,995,249.19
  投资支付的现金623,500,0003,818,260,0003,142,760,0002,149,760,000
  取得子公司及其他营业单位支付的现金9,427,849.64---
  投资活动现金流出小计635,093,804.083,836,163,821.023,156,734,877.822,161,755,249.19
  投资活动产生的现金流量净额100,912,315.52-62,755,924.34-127,742,724.94-102,565,628.89
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-210,283.1--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-210,283.1--
  偿还债务支付的现金4,000,000---
  分配股利、利润或偿付利息支付的现金142,793.08---
  支付其他与筹资活动有关的现金2,819,283.6959,257,083.5459,081,441.8546,637,065.62
  筹资活动现金流出小计6,962,076.7759,257,083.5459,081,441.8546,637,065.62
  筹资活动产生的现金流量净额-6,962,076.77-59,046,800.44-59,081,441.85-46,637,065.62
四、汇率变动对现金及现金等价物的影响-2,306,774.11-3,082,502.19-1,494,971.72-120,092.41
五、现金及现金等价物净增加额88,254,158.16-244,451,413.49-270,811,040.78-188,488,224.7
  加:期初现金及现金等价物余额344,297,089.77588,748,503.26588,748,503.26588,748,503.26
  期末现金及现金等价物余额432,551,247.93344,297,089.77317,937,462.48400,260,278.56
补充资料:
  净利润--14,069,407.73-5,006,836.19
  资产减值准备-8,295,038.01--5,677,580.38
  固定资产和投资性房地产折旧-5,619,394.36-2,758,901.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,619,394.36-2,758,901.87
  无形资产摊销-2,824,462.6-1,531,451.61
  长期待摊费用摊销-2,427,970.56-741,153.07
  处置固定资产、无形资产和其他长期资产的损失--304,217.15--171,527.89
  公允价值变动损失--19,004,971.56--10,913,649.52
  财务费用-2,509,106.54--1,098,829.63
  投资损失--2,260,490.04--1,195,042.36
  递延所得税--23,014,726.86--7,083,970.11
  其中:递延所得税资产减少--23,014,726.86--7,083,970.11
  存货的减少--3,965,156.29--9,620,264.49
  经营性应收项目的减少--133,192,195.07--12,338,651.46
  经营性应付项目的增加-44,874,759.79--4,653,515.97
  其他--1,245,814.14-33,013.05
  融资租入固定资产-16,548,252.66--
  现金的期末余额-252,358,230.44-400,260,278.56
  减:现金的期初余额-588,748,503.26-588,748,503.26
  加:现金等价物的期末余额-91,938,859.33--
  现金及现金等价物的净增加额--244,451,413.49--188,488,224.7
公告日期2026-04-302026-04-302025-10-212025-08-26
审计意见(境内)标准无保留意见
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