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美芯晟

(688458)

  

流通市值:35.39亿  总市值:46.40亿
流通股本:8506.85万   总股本:1.12亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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324,574,616.97242,520,241.03144,365,047.46400,797,285.67
  收到的税费返还6,358,678.494,357,814.09952,088.929,466,139.16
  收到其他与经营活动有关的现金6,184,432.795,140,073.711,196,598.4833,715,082.6
  经营活动现金流入小计337,117,728.25252,018,128.83146,513,734.86443,978,507.43
  购买商品、接受劳务支付的现金281,151,450.86199,833,780.65111,876,457.09306,545,248.47
  支付给职工以及为职工支付的现金107,316,512.6770,403,689.535,834,308.92150,742,016.88
  支付的各项税费2,631,047.671,443,575.2195,923.17278,274.44
  支付其他与经营活动有关的现金28,510,619.3219,502,521.252,491,775.9363,494,069.25
  经营活动现金流出小计419,609,630.52291,183,566.61150,298,465.11521,059,609.04
  经营活动产生的现金流量净额-82,491,902.27-39,165,437.78-3,784,730.25-77,081,101.61
二、投资活动产生的现金流量:
  收回投资收到的现金3,014,006,0002,049,000,0001,030,000,0005,423,950,000
  取得投资收益收到的现金14,984,952.8810,189,620.36,871,568.929,059,920.91
  处置固定资产、无形资产和其他长期资产收回的现金净额1,200---
  投资活动现金流入小计3,028,992,152.882,059,189,620.31,036,871,568.95,453,009,920.91
  购建固定资产、无形资产和其他长期资产支付的现金13,974,877.8211,995,249.192,061,242.3830,458,107.9
  投资支付的现金3,142,760,0002,149,760,000977,000,0005,624,012,611.11
  投资活动现金流出小计3,156,734,877.822,161,755,249.19979,061,242.385,654,470,719.01
  投资活动产生的现金流量净额-127,742,724.94-102,565,628.8957,810,326.52-201,460,798.1
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---3,513,538.39
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---3,513,538.39
  分配股利、利润或偿付利息支付的现金---7,887,930.7
  支付其他与筹资活动有关的现金59,081,441.8546,637,065.6230,334,994.25129,397,548.2
  筹资活动现金流出小计59,081,441.8546,637,065.6230,334,994.25137,285,478.9
  筹资活动产生的现金流量净额-59,081,441.85-46,637,065.62-30,334,994.25-133,771,940.51
四、汇率变动对现金及现金等价物的影响-1,494,971.72-120,092.41230,947.31288,071.04
五、现金及现金等价物净增加额-270,811,040.78-188,488,224.723,921,549.33-412,025,769.18
  加:期初现金及现金等价物余额588,748,503.26588,748,503.26588,748,503.261,000,774,272.44
  期末现金及现金等价物余额317,937,462.48400,260,278.56612,670,052.59588,748,503.26
补充资料:
  净利润-5,006,836.19--66,567,127.54
  资产减值准备--5,677,580.38-8,251,942.57
  固定资产和投资性房地产折旧-2,758,901.87-3,860,015.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,758,901.87-3,860,015.72
  无形资产摊销-1,531,451.61-3,224,433.31
  长期待摊费用摊销-741,153.07-908,731.04
  处置固定资产、无形资产和其他长期资产的损失--171,527.89--377,788.05
  固定资产报废损失---5,483.81
  公允价值变动损失--10,913,649.52--26,481,328.17
  财务费用--1,098,829.63--14,672.58
  投资损失--1,195,042.36--3,797,238.87
  递延所得税--7,083,970.11--33,274,388.67
  其中:递延所得税资产减少--7,083,970.11--33,274,388.67
  存货的减少--9,620,264.49--13,571,037.55
  经营性应收项目的减少--12,338,651.46-18,687,660.66
  经营性应付项目的增加--4,653,515.97-27,390,550
  其他-33,013.05--221,801.45
  不涉及现金收支的投资和筹资活动金额其他项目---17,268,497.69
  现金的期末余额-400,260,278.56-588,748,503.26
  减:现金的期初余额-588,748,503.26-1,000,774,272.44
  现金及现金等价物的净增加额--188,488,224.7--412,025,769.18
公告日期2025-10-212025-08-262025-04-302025-04-30
审计意见(境内)标准无保留意见
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