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美芯晟

(688458)

  

流通市值:32.93亿  总市值:39.18亿
流通股本:9373.16万   总股本:1.12亿

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256,171,386.5153,793,109.34431,675,524.91324,574,616.97
  收到的税费返还3,685,284.561,948,775.098,593,494.126,358,678.49
  收到其他与经营活动有关的现金7,088,096.342,150,573.5410,051,043.546,184,432.79
  经营活动现金流入小计266,944,767.4157,892,457.97450,320,062.57337,117,728.25
  购买商品、接受劳务支付的现金203,713,276.0398,956,453.69379,073,674.14281,151,450.86
  支付给职工以及为职工支付的现金98,011,985.2153,696,785.45150,380,427.72107,316,512.67
  支付的各项税费1,634,251.8171,585.364,522,409.112,631,047.67
  支付其他与经营活动有关的现金16,409,793.518,456,939.9535,909,738.1228,510,619.32
  经营活动现金流出小计319,769,306.55161,281,764.45569,886,249.09419,609,630.52
  经营活动产生的现金流量净额-52,824,539.15-3,389,306.48-119,566,186.52-82,491,902.27
二、投资活动产生的现金流量:
  收回投资收到的现金1,352,692,878.43732,500,0003,751,760,0003,014,006,000
  取得投资收益收到的现金7,658,629.123,506,119.621,644,526.6814,984,952.88
  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1,360,351,507.55736,006,119.63,773,407,896.683,028,992,152.88
  购建固定资产、无形资产和其他长期资产支付的现金9,321,275.072,165,954.4417,903,821.0213,974,877.82
  投资支付的现金1,314,911,287.69623,500,0003,818,260,0003,142,760,000
  取得子公司及其他营业单位支付的现金9,424,372.189,427,849.64--
  投资活动现金流出小计1,333,656,934.94635,093,804.083,836,163,821.023,156,734,877.82
  投资活动产生的现金流量净额26,694,572.61100,912,315.52-62,755,924.34-127,742,724.94
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19,000,0004,000,000--
  分配股利、利润或偿付利息支付的现金333,238.58142,793.08--
  支付其他与筹资活动有关的现金6,151,058.382,819,283.6959,257,083.5459,081,441.85
  筹资活动现金流出小计25,484,296.966,962,076.7759,257,083.5459,081,441.85
  筹资活动产生的现金流量净额-25,484,296.96-6,962,076.77-59,046,800.44-59,081,441.85
四、汇率变动对现金及现金等价物的影响-4,821,348.36-2,306,774.11-3,082,502.19-1,494,971.72
五、现金及现金等价物净增加额-56,435,611.8688,254,158.16-244,451,413.49-270,811,040.78
  加:期初现金及现金等价物余额344,297,089.77344,297,089.77588,748,503.26588,748,503.26
  期末现金及现金等价物余额287,861,477.91432,551,247.93344,297,089.77317,937,462.48
补充资料:
  净利润-5,134,320.71--14,069,407.73-
  资产减值准备-466,237.51-8,295,038.01-
  固定资产和投资性房地产折旧3,051,722.22-5,619,394.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,051,722.22-5,619,394.36-
  无形资产摊销1,247,954.41-2,824,462.6-
  长期待摊费用摊销1,250,975.22-2,427,970.56-
  处置固定资产、无形资产和其他长期资产的损失54,873.32--304,217.15-
  公允价值变动损失-7,019,882.9--19,004,971.56-
  财务费用2,116,583.96-2,509,106.54-
  投资损失-311,514.76--2,260,490.04-
  递延所得税-11,633,081.29--23,014,726.86-
  其中:递延所得税资产减少-11,633,081.29--23,014,726.86-
  存货的减少-21,078,826.09--3,965,156.29-
  经营性应收项目的减少25,268,959.57--133,192,195.07-
  经营性应付项目的增加-42,108,345.63-44,874,759.79-
  其他---1,245,814.14-
  融资租入固定资产--16,548,252.66-
  现金的期末余额287,861,477.91-252,358,230.44-
  减:现金的期初余额344,297,089.77-588,748,503.26-
  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-56,435,611.86--244,451,413.49-
公告日期2026-08-312026-04-302026-04-302025-10-21
审计意见(境内)标准无保留意见
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