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成都华微

(688709)

  

流通市值:52.51亿  总市值:150.81亿
流通股本:2.22亿   总股本:6.37亿

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449,990,810.85171,120,331.54663,547,527.7411,760,933.04
  收到的税费返还2,570,700.68---
  收到其他与经营活动有关的现金7,546,283.424,346,51282,355,527.2927,936,687.75
  经营活动现金流入小计460,107,794.95175,466,843.54745,903,054.99439,697,620.79
  购买商品、接受劳务支付的现金191,337,923.4764,660,638.97575,726,128.35427,780,094.37
  支付给职工以及为职工支付的现金225,250,031.34130,962,331.88379,866,540.66300,451,763.15
  支付的各项税费67,673,005.931,655,76866,671,550.8846,649,841.52
  支付其他与经营活动有关的现金53,793,646.1327,447,607.4968,388,256.8646,966,293
  经营活动现金流出小计538,054,606.84254,726,346.341,090,652,476.75821,847,992.04
  经营活动产生的现金流量净额-77,946,811.89-79,259,502.8-344,749,421.76-382,150,371.25
二、投资活动产生的现金流量:
  收回投资收到的现金--380,000,000380,000,000
  取得投资收益收到的现金--1,165,760.431,165,760.43
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--381,165,760.43381,165,760.43
  购建固定资产、无形资产和其他长期资产支付的现金31,114,549.9713,283,311.23254,030,537.58172,003,735.17
  投资支付的现金50,000,000-230,000,000230,000,000
  投资活动现金流出小计81,114,549.9713,283,311.23484,030,537.58402,003,735.17
  投资活动产生的现金流量净额-81,114,549.97-13,283,311.23-102,864,777.15-20,837,974.74
三、筹资活动产生的现金流量:
  取得借款收到的现金--600,000,000200,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--600,000,000200,000,000
  偿还债务支付的现金88,600,00074,600,000285,300,000180,300,000
  分配股利、利润或偿付利息支付的现金8,632,018.614,335,888.8923,743,078.7620,149,871.66
  其中:子公司支付给少数股东的股利、利润--824,119.56-
  支付其他与筹资活动有关的现金5,133,412.621,813,052.025,299,964.632,498,418.14
  筹资活动现金流出小计102,365,431.2380,748,940.91314,343,043.39202,948,289.8
  筹资活动产生的现金流量净额-102,365,431.23-80,748,940.91285,656,956.61-2,948,289.8
五、现金及现金等价物净增加额-261,426,793.09-173,291,754.94-161,957,242.3-405,936,635.79
  加:期初现金及现金等价物余额844,322,551.08844,322,551.081,006,279,793.381,006,279,793.38
  期末现金及现金等价物余额582,895,757.99671,030,796.14844,322,551.08600,343,157.59
补充资料:
  净利润-118,701,996.09-163,557,681.42-
  资产减值准备964,701.16-24,818,707.21-
  固定资产和投资性房地产折旧35,253,846.38-36,776,340.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,253,846.38-36,776,340.49-
  无形资产摊销4,590,270.57-6,595,111.61-
  长期待摊费用摊销489,547.83-682,906.32-
  处置固定资产、无形资产和其他长期资产的损失15,132.08---
  固定资产报废损失339.03---
  公允价值变动损失--63,840-
  财务费用8,861,616.5-11,164,100.56-
  投资损失4,225,196.43--1,701,698.97-
  递延所得税1,442,624.78--6,552,968.91-
  其中:递延所得税资产减少1,520,872.39--7,871,239.18-
    递延所得税负债增加-78,247.61-1,318,270.27-
  存货的减少-127,652,996.27--395,096,500.4-
  经营性应收项目的减少156,410,204.92--386,864,241.37-
  经营性应付项目的增加-62,694,439.76-87,131,744.38-
  其他6,942,449.68-20,909,025-
  现金的期末余额582,895,757.99-844,322,551.08-
  减:现金的期初余额844,322,551.08-1,006,279,793.38-
  现金及现金等价物的净增加额-261,426,793.09--161,957,242.3-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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