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昂瑞微

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现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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1,283,489,776.31790,630,911.032,306,529,078.791,841,477,894.73
  收到的税费返还40,873,012.7124,551,663.67124,266,110.2787,828,170.02
  收到其他与经营活动有关的现金75,678,324.2247,494,194.4736,412,528.9725,092,871.68
  经营活动现金流入小计1,400,041,113.24862,676,769.172,467,207,718.031,954,398,936.43
  购买商品、接受劳务支付的现金1,048,961,167.95585,063,307.552,196,186,268.831,682,463,486.08
  支付给职工以及为职工支付的现金218,507,133.01153,549,705.14284,108,840.86221,974,834.39
  支付的各项税费1,246,959.14912,898.381,747,808.41,437,485.32
  支付其他与经营活动有关的现金70,610,133.9348,028,354.35171,885,434.48113,066,222.66
  经营活动现金流出小计1,339,325,394.03787,554,265.422,653,928,352.572,018,942,028.45
  经营活动产生的现金流量净额60,715,719.2175,122,503.75-186,720,634.54-64,543,092.02
二、投资活动产生的现金流量:
  收回投资收到的现金762,000,000462,000,0001,463,500,000984,000,000
  取得投资收益收到的现金1,759,575.391,178,918.474,916,582.983,839,597.28
  处置固定资产、无形资产和其他长期资产收回的现金净额244,185.8412,185.849,7709,770
  投资活动现金流入小计764,003,761.23463,191,104.311,468,426,352.98987,849,367.28
  购建固定资产、无形资产和其他长期资产支付的现金12,526,468.848,326,743.8460,727,730.4350,898,432.77
  投资支付的现金677,000,000395,000,0001,286,500,000787,000,000
  投资活动现金流出小计689,526,468.84403,326,743.841,347,227,730.43837,898,432.77
  投资活动产生的现金流量净额74,477,292.3959,864,360.47121,198,622.55149,950,934.51
三、筹资活动产生的现金流量:
  取得借款收到的现金286,647,881.69165,547,881.69382,769,069.37241,529,069.37
  收到其他与筹资活动有关的现金4,987,457.362,732,577.3591,468.02210,710.68
  筹资活动现金流入小计291,635,339.05168,280,458.99383,360,537.39241,739,780.05
  偿还债务支付的现金264,729,069.37122,376,919.81284,000,000165,000,000
  分配股利、利润或偿付利息支付的现金6,174,563.314,165,855.936,468,782.594,714,612.91
  支付其他与筹资活动有关的现金9,794,735.726,503,364.6112,874,293.911,151,932.45
  筹资活动现金流出小计280,698,368.4133,046,140.35303,343,076.49180,866,545.36
  筹资活动产生的现金流量净额10,936,970.6535,234,318.6480,017,460.960,873,234.69
四、汇率变动对现金及现金等价物的影响-778,715.88291,642.5-1,554,624.17-2,618,504.16
五、现金及现金等价物净增加额145,351,266.37170,512,825.3612,940,824.74143,662,573.02
  加:期初现金及现金等价物余额345,992,622.45345,992,622.45333,051,797.71333,051,797.71
  期末现金及现金等价物余额491,343,888.82516,505,447.81345,992,622.45476,714,370.73
补充资料:
  净利润-62,771,948.82-40,299,465.07-64,709,162.18-11,918,905.32
  资产减值准备27,396,373.0423,517,317.7340,254,634.8330,678,083.82
  固定资产和投资性房地产折旧30,746,638.0520,938,563.6541,848,019.8428,873,504.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,746,638.0520,938,563.6541,848,019.8428,873,504.8
  无形资产摊销6,781,631.624,556,509.788,769,448.356,560,939.85
  长期待摊费用摊销8,438,364.555,646,110.3614,054,577.7510,153,675.83
  处置固定资产、无形资产和其他长期资产的损失274,660.64295,189.17-2,319,467.24-123,631.89
  固定资产报废损失29,486.0229,486.0271,489.73-
  公允价值变动损失-14,383.56-57,817.26-358,687.67-410,746.58
  财务费用8,307,705.84,782,316.8610,344,272.069,106,277.82
  投资损失-1,301,289.12-753,499.56-3,701,834.44-2,690,858.01
  其中:递延所得税资产减少3,340,695.742,983,831.611,916,718.711,452,428.09
    递延所得税负债增加-3,340,695.74-2,983,831.61-1,916,718.71-1,452,428.09
  存货的减少157,954,572.15188,263,793.38-299,825,705.35-231,188,479.21
  经营性应收项目的减少-87,446,397.61-46,996,376.1574,315,005.66108,289,106.35
  经营性应付项目的增加-37,445,957.17-91,332,607.55-16,124,499.22-20,540,152.12
  现金的期末余额491,343,888.82516,505,447.81345,992,622.45476,714,370.73
  减:现金的期初余额345,992,622.45345,992,622.45333,051,797.71333,051,797.71
  现金及现金等价物的净增加额145,351,266.37170,512,825.3612,940,824.74143,662,573.02
公告日期2025-11-272025-10-082025-03-282025-11-27
审计意见(境内)标准无保留意见标准无保留意见
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