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赛微电子

(300456)

  

流通市值:287.85亿  总市值:352.78亿
流通股本:5.97亿   总股本:7.32亿

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716,433,742.53572,944,334.97284,062,262.731,315,014,723.95
  收到的税费返还62,787,477.7658,544,645.55,794,473.63125,021,834.87
  收到其他与经营活动有关的现金137,957,896.64117,840,956.0579,154,839.29148,019,052.24
  经营活动现金流入小计917,179,116.93749,329,936.52369,011,575.651,588,055,611.06
  购买商品、接受劳务支付的现金433,850,635.94272,730,611.21119,518,220.3663,485,051.62
  支付给职工以及为职工支付的现金311,871,976.39233,455,954.18120,374,819.59421,982,710.75
  支付的各项税费43,819,562.1934,155,505.1614,311,172.3463,414,448.39
  支付其他与经营活动有关的现金106,205,915.0443,185,312.3820,916,710.5583,578,887.53
  经营活动现金流出小计895,748,089.56583,527,382.93275,120,922.781,232,461,098.29
  经营活动产生的现金流量净额21,431,027.37165,802,553.5993,890,652.87355,594,512.77
二、投资活动产生的现金流量:
  收回投资收到的现金3,129,791.442,348,026.912,348,026.914,708,461.16
  取得投资收益收到的现金40,882,501.9310,394,568.3210,394,568.3212,383,438.2
  处置固定资产、无形资产和其他长期资产收回的现金净额---157,606.77
  处置子公司及其他营业单位收到的现金净额1,671,940,764.25---
  投资活动现金流入小计1,715,953,057.6212,742,595.2312,742,595.2317,249,506.13
  购建固定资产、无形资产和其他长期资产支付的现金246,051,289.74193,786,170.15119,200,376.76483,012,067.82
  投资支付的现金326,683,309.6--128,408,229.53
  取得子公司及其他营业单位支付的现金14,571,018.38---
  投资活动现金流出小计587,305,617.72193,786,170.15119,200,376.76611,420,297.35
  投资活动产生的现金流量净额1,128,647,439.9-181,043,574.92-106,457,781.53-594,170,791.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金---84,000,000
  其中:子公司吸收少数股东投资收到的现金---84,000,000
  取得借款收到的现金920,618,265.97526,238,615.74261,138,615.74307,095,077.56
  收到其他与筹资活动有关的现金17,790,00017,790,000-1,230,000
  筹资活动现金流入小计938,408,265.97544,028,615.74261,138,615.74392,325,077.56
  偿还债务支付的现金407,738,541.61147,123,398.7131,121,461.93376,603,708.45
  分配股利、利润或偿付利息支付的现金23,465,446.2517,618,365.748,368,652.6955,066,858.32
  支付其他与筹资活动有关的现金---34,370,828.45
  筹资活动现金流出小计431,203,987.86164,741,764.4539,490,114.62466,041,395.22
  筹资活动产生的现金流量净额507,204,278.11379,286,851.29221,648,501.12-73,716,317.66
四、汇率变动对现金及现金等价物的影响-994,101.740,185,313.0825,764,577.18-17,903,668.47
五、现金及现金等价物净增加额1,656,288,643.68404,231,143.04234,845,949.64-330,196,264.58
  加:期初现金及现金等价物余额615,452,918.72615,452,918.72615,452,918.72945,649,183.3
  期末现金及现金等价物余额2,271,741,562.41,019,684,061.76850,298,868.36615,452,918.72
补充资料:
  净利润--28,887,546.28--255,255,953.51
  资产减值准备--9,590,881.17-71,046,139.4
  固定资产和投资性房地产折旧-96,569,805.29-175,448,579.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-96,569,805.29-175,448,579.34
  无形资产摊销-3,916,778.38-7,991,764.78
  长期待摊费用摊销-2,406,840.55-2,062,458.62
  处置固定资产、无形资产和其他长期资产的损失-0--2,032,516.51
  固定资产报废损失-0-5,852.23
  财务费用-17,159,673.87-26,063,641.64
  投资损失--3,487,973.52--13,354,776.75
  递延所得税--50,975,650.96--46,760,342.31
  其中:递延所得税资产减少--63,577,976.19--83,674,724.49
    递延所得税负债增加-12,602,325.23-36,914,382.18
  存货的减少--34,524,789.71--18,754,564.89
  经营性应收项目的减少-166,535,997.51-234,723,496.29
  经营性应付项目的增加--17,629,369.97-59,801,943.56
  其他--10,645,604.31-49,887,835.38
  现金的期末余额-1,019,684,061.76-615,452,918.72
  减:现金的期初余额-615,452,918.72-945,649,183.3
  现金及现金等价物的净增加额-404,231,143.04--330,196,264.58
公告日期2025-10-282025-08-272025-04-252025-03-20
审计意见(境内)标准无保留意见
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