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明微电子

(688699)

  

流通市值:84.33亿  总市值:84.33亿
流通股本:1.10亿   总股本:1.10亿

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114,037,996.2492,939,777.01342,136,559.47222,789,213.92
  收到的税费返还-7,155,405.37,096,396.337,063,787.35
  收到其他与经营活动有关的现金13,312,389.8410,632,029.917,860,492.62988,309.42
  经营活动现金流入小计127,350,386.04510,727,212.22357,093,448.42230,841,310.69
  购买商品、接受劳务支付的现金80,217,079.47181,013,672.74121,450,734.659,861,594.16
  支付给职工以及为职工支付的现金52,958,594.86154,197,626.75111,391,968.2771,933,575.6
  支付的各项税费10,181,498.627,867,539.626,060,880.734,159,678.99
  支付其他与经营活动有关的现金9,443,958.2155,790,827.9647,840,676.8430,545,417.39
  经营活动现金流出小计152,801,131.16398,869,667.07286,744,260.44166,500,266.14
  经营活动产生的现金流量净额-25,450,745.12111,857,545.1570,349,187.9864,341,044.55
二、投资活动产生的现金流量:
  收回投资收到的现金92,400,000752,421,809.24555,118,851.92334,790,344.28
  取得投资收益收到的现金1,936,375.295,056,099.163,854,651.821,558,403.78
  处置固定资产、无形资产和其他长期资产收回的现金净额20,353.9831,2001,2001,200
  投资活动现金流入小计94,356,729.27757,509,108.4558,974,703.74336,349,948.06
  购建固定资产、无形资产和其他长期资产支付的现金12,732,102.6725,997,793.5928,157,971.9827,320,635.53
  投资支付的现金85,000,000863,045,799.34546,728,908.06359,213,306.65
  投资活动现金流出小计97,732,102.67889,043,592.93574,886,880.04386,533,942.18
  投资活动产生的现金流量净额-3,375,373.4-131,534,484.53-15,912,176.3-50,183,994.12
三、筹资活动产生的现金流量:
  取得借款收到的现金1,507,216.1115,907,719.7355,560,391.3951,336,820.13
  筹资活动现金流入小计1,507,216.1115,907,719.7355,560,391.3951,336,820.13
  偿还债务支付的现金-50,000,00050,000,00040,000,000
  分配股利、利润或偿付利息支付的现金266,934860,747.84720,984.6281,163.82
  支付其他与筹资活动有关的现金2,825,412.3217,942,582.398,400,501.995,698,890.25
  筹资活动现金流出小计3,092,346.3268,803,330.2359,121,486.5945,980,054.07
  筹资活动产生的现金流量净额-1,585,130.2247,104,389.5-3,561,095.25,356,766.06
四、汇率变动对现金及现金等价物的影响-337,854.44-460,174.22-217,901.41-218,828.42
五、现金及现金等价物净增加额-30,749,103.1826,967,275.950,658,015.0719,294,988.07
  加:期初现金及现金等价物余额84,016,249.1357,048,973.2357,048,973.2357,048,973.23
  期末现金及现金等价物余额53,267,145.9584,016,249.13107,706,988.376,343,961.3
补充资料:
  净利润--46,455,053.4--35,355,926
  资产减值准备-44,952,860.97-45,415,027.02
  固定资产和投资性房地产折旧-79,748,364.17-42,007,031.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,748,364.17-42,007,031.88
  无形资产摊销-5,479,347.16-1,949,818.3
  长期待摊费用摊销-10,930,769.16-5,411,699.41
  处置固定资产、无形资产和其他长期资产的损失-126,268.67-9,085.45
  固定资产报废损失-0-1,702.2
  公允价值变动损失--378,070.83--1,441,818.2
  财务费用-2,753,582.05-1,111,017.49
  投资损失--13,967,703.45--5,650,870.87
  递延所得税-539,572.27--7,008,120.7
  其中:递延所得税资产减少-610,825.76--7,438,879.16
    递延所得税负债增加--71,253.49-430,758.46
  存货的减少-8,182,910.91--22,498,951.31
  经营性应收项目的减少--64,402,793.01--1,145,336.91
  经营性应付项目的增加-71,911,448.88-37,690,814.82
  其他-0-0
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0--
  不涉及现金收支的投资和筹资活动金额其他项目-136,060,809.84-22,794,272.17
  现金的期末余额-84,016,249.13-76,343,961.3
  减:现金的期初余额-57,048,973.23-57,048,973.23
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额-26,967,275.9-19,294,988.07
公告日期2026-04-302026-04-252025-10-312025-08-20
审计意见(境内)标准无保留意见
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