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成都华微

(688709)

  

流通市值:90.18亿  总市值:263.53亿
流通股本:2.18亿   总股本:6.37亿

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411,760,933.04310,734,428.7888,241,243.5649,224,751.31
  收到的税费返还---3,963,136.66
  收到其他与经营活动有关的现金27,936,687.7517,435,927.644,795,888.0376,716,782.55
  经营活动现金流入小计439,697,620.79328,170,356.4293,037,131.53729,904,670.52
  购买商品、接受劳务支付的现金427,780,094.37323,154,048.7124,991,334.59233,366,931.05
  支付给职工以及为职工支付的现金300,451,763.15222,683,132.25104,354,598.79325,961,951.94
  支付的各项税费46,649,841.5224,110,146.946,602,600.2474,875,820.75
  支付其他与经营活动有关的现金46,966,29328,195,211.6915,359,649.2870,234,972.95
  经营活动现金流出小计821,847,992.04598,142,539.58251,308,182.9704,439,676.69
  经营活动产生的现金流量净额-382,150,371.25-269,972,183.16-158,271,051.3725,464,993.83
二、投资活动产生的现金流量:
  收回投资收到的现金380,000,000380,000,000380,000,000151,725,189.04
  取得投资收益收到的现金1,165,760.431,165,760.431,165,760.43-
  处置固定资产、无形资产和其他长期资产收回的现金净额---11,200
  投资活动现金流入小计381,165,760.43381,165,760.43381,165,760.43151,736,389.04
  购建固定资产、无形资产和其他长期资产支付的现金172,003,735.17100,974,541.3838,783,132.57208,060,630.32
  投资支付的现金230,000,000230,000,000230,000,000300,000,000
  投资活动现金流出小计402,003,735.17330,974,541.38268,783,132.57508,060,630.32
  投资活动产生的现金流量净额-20,837,974.7450,191,219.05112,382,627.86-356,324,241.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,426,215,782
  取得借款收到的现金200,000,000100,000,000-377,600,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计200,000,000100,000,000-1,803,815,782
  偿还债务支付的现金180,300,00079,300,0001,000,000549,250,050
  分配股利、利润或偿付利息支付的现金20,149,871.664,986,296.642,392,473.8179,660,711.19
  支付其他与筹资活动有关的现金2,498,418.141,869,449.941,052,667.943,119,289.3
  筹资活动现金流出小计202,948,289.886,155,746.584,445,141.75632,030,050.49
  筹资活动产生的现金流量净额-2,948,289.813,844,253.42-4,445,141.751,171,785,731.51
五、现金及现金等价物净增加额-405,936,635.79-205,936,710.69-50,333,565.26840,926,484.06
  加:期初现金及现金等价物余额1,006,279,793.381,006,279,793.381,006,279,793.38165,353,309.32
  期末现金及现金等价物余额600,343,157.59800,343,082.69955,946,228.121,006,279,793.38
补充资料:
  净利润-38,088,225.7-130,245,705.69
  资产减值准备-11,122,058.19-17,399,695.23
  固定资产和投资性房地产折旧-16,938,451.15-25,162,543.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,938,451.15-25,162,543.99
  无形资产摊销-1,536,883.99-1,543,191.4
  长期待摊费用摊销-141,364.86-725,237.89
  处置固定资产、无形资产和其他长期资产的损失----2,307.68
  固定资产报废损失---8,560.27
  公允价值变动损失---67,872
  财务费用--648,900.8-8,505,255.16
  投资损失-47,693.6-1,905,397.68
  递延所得税-3,501,961.19--10,756,144.49
  其中:递延所得税资产减少-3,764,442.34--10,885,288.28
    递延所得税负债增加--262,481.15-129,143.79
  存货的减少--137,262,339.14--155,065,954.83
  经营性应收项目的减少--201,281,511.9--81,311,057.71
  经营性应付项目的增加--40,166,942.85-19,109,494.07
  其他-10,454,512.5-25,482,874.19
  现金的期末余额-800,343,082.69-1,006,279,793.38
  减:现金的期初余额-1,006,279,793.38-165,353,309.32
  现金及现金等价物的净增加额--205,936,710.69-840,926,484.06
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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