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宏微科技

(688711)

  

流通市值:64.80亿  总市值:64.80亿
流通股本:2.13亿   总股本:2.13亿

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297,057,888.68928,006,869.52679,692,925.48471,513,010.71
  收到的税费返还19,012.812,736,225.942,593,681.391,871,694.97
  收到其他与经营活动有关的现金5,280,309.4420,755,097.732,765,701.123,741,672.15
  经营活动现金流入小计302,357,210.93951,498,193.19685,052,307.99477,126,377.83
  购买商品、接受劳务支付的现金129,376,817.47545,306,769.63454,716,838.82350,405,982.71
  支付给职工以及为职工支付的现金60,493,201.49217,767,962.49148,825,783.9499,053,733.64
  支付的各项税费4,087,747.47,833,225.069,221,017.27,689,754.03
  支付其他与经营活动有关的现金7,266,316.2641,894,581.7730,050,197.2420,637,119.21
  经营活动现金流出小计201,224,082.62812,802,538.95642,813,837.2477,786,589.59
  经营活动产生的现金流量净额101,133,128.31138,695,654.2442,238,470.79-660,211.76
二、投资活动产生的现金流量:
  收回投资收到的现金124,390,000365,450,000549,157,468.21460,146,890.44
  取得投资收益收到的现金329,739.491,133,511.116,946,794.266,216,362.08
  处置固定资产、无形资产和其他长期资产收回的现金净额61,1003,553,750.26317,304.6343,549.6
  收到的其他与投资活动有关的现金-277,526,852.72--
  投资活动现金流入小计124,780,839.49647,664,114.09556,421,567.07466,706,802.12
  购建固定资产、无形资产和其他长期资产支付的现金26,135,457.6766,278,604.4548,430,257.4927,708,756.95
  投资支付的现金239,114,000428,950,140.31639,443,644.51463,804,811.19
  支付其他与投资活动有关的现金56,391.89240,924,181.49--
  投资活动现金流出小计265,305,849.56736,152,926.25687,873,902491,513,568.14
  投资活动产生的现金流量净额-140,525,010.07-88,488,812.16-131,452,334.93-24,806,766.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,668,00011,933,835.5211,933,835.528,099,240
  其中:子公司吸收少数股东投资收到的现金9,668,0008,099,2408,099,2408,099,240
  取得借款收到的现金72,055,768.13355,271,167.17303,491,578.98237,328,520
  收到其他与筹资活动有关的现金--6,029,951.332,211,724.64
  筹资活动现金流入小计81,723,768.13367,205,002.69321,455,365.83247,639,484.64
  偿还债务支付的现金95,514,266.4417,969,941.8308,015,186.26232,610,705.59
  分配股利、利润或偿付利息支付的现金2,021,164.4912,074,482.9610,041,020.94,675,200.42
  支付其他与筹资活动有关的现金-17,021,821.6615,411,393.8312,391,655.03
  筹资活动现金流出小计97,535,430.89447,066,246.42333,467,600.99249,677,561.04
  筹资活动产生的现金流量净额-15,811,662.76-79,861,243.73-12,012,235.16-2,038,076.4
四、汇率变动对现金及现金等价物的影响-427,753.34-918,789.07-893,231.73-741,913.11
五、现金及现金等价物净增加额-55,631,297.86-30,573,190.72-102,119,331.03-28,246,967.29
  加:期初现金及现金等价物余额163,677,123.12194,250,313.84194,250,313.84194,250,313.84
  期末现金及现金等价物余额108,045,825.26163,677,123.1292,130,982.81166,003,346.55
补充资料:
  净利润-15,288,903.53-1,696,362.62
  资产减值准备-14,842,917.53-8,793,371.98
  固定资产和投资性房地产折旧-87,401,590.75-40,711,350.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-87,401,590.75-40,711,350.82
  无形资产摊销-2,398,756.32-1,074,814.13
  长期待摊费用摊销-70,299.51-33,602.16
  处置固定资产、无形资产和其他长期资产的损失-899,556.11-196,750.76
  固定资产报废损失-97,825.06-1,186
  公允价值变动损失--461,665.35--87,132.58
  财务费用-35,764,496.14-16,795,324.16
  投资损失--6,622,472.24--981,288.92
  递延所得税--5,729,728.06--7,379,261.85
  其中:递延所得税资产减少--5,729,728.06--7,379,261.85
  存货的减少--6,384,026.26-19,785,983.01
  经营性应收项目的减少--128,751,081.97-8,140,754.69
  经营性应付项目的增加-125,588,746.48--95,491,116.8
  其他-3,555,914.91-5,904,828.62
  现金的期末余额-163,677,123.12-166,003,346.55
  减:现金的期初余额-194,250,313.84-194,250,313.84
  现金及现金等价物的净增加额--30,573,190.72--28,246,967.29
公告日期2026-04-302026-04-302025-10-312025-08-29
审计意见(境内)标准无保留意见
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