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广立微

(301095)

  

流通市值:132.08亿  总市值:151.59亿
流通股本:1.75亿   总股本:2.00亿

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379,965,079.2290,809,903.3132,840,570.59502,584,195.02
  收到的税费返还13,081,519.2312,870,163.749,353,196.9818,930,831.57
  收到其他与经营活动有关的现金37,820,894.9319,611,948.8912,211,800.1458,066,070.16
  经营活动现金流入小计430,867,493.36323,292,015.93154,405,567.71579,581,096.75
  购买商品、接受劳务支付的现金218,540,711.69100,574,154.934,342,419.42163,106,474.02
  支付给职工以及为职工支付的现金242,939,109.68169,344,940.3108,552,132.9255,668,471.78
  支付的各项税费32,622,877.424,312,991.1216,386,563.6635,139,645.84
  支付其他与经营活动有关的现金69,341,401.9543,103,094.6318,803,212.478,765,069.68
  经营活动现金流出小计563,444,100.72337,335,180.95178,084,328.38532,679,661.32
  经营活动产生的现金流量净额-132,576,607.36-14,043,165.02-23,678,760.6746,901,435.43
二、投资活动产生的现金流量:
  收回投资收到的现金6,000,000,0004,856,000,000-5,211,055,323.77
  取得投资收益收到的现金14,144,090.9412,223,184.012,180,000,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额--2,613,078.92812,769.41
  投资活动现金流入小计6,014,144,090.944,868,223,184.012,182,613,078.925,211,868,093.18
  购建固定资产、无形资产和其他长期资产支付的现金119,368,794.3265,446,953.2335,136,429.7788,124,937.55
  投资支付的现金6,525,900,0005,591,100,0002,851,100,0005,804,227,995.4
  取得子公司及其他营业单位支付的现金352,444,182.22--17,390,000
  投资活动现金流出小计6,997,712,976.545,656,546,953.232,886,236,429.775,909,742,932.95
  投资活动产生的现金流量净额-983,568,885.6-788,323,769.22-703,623,350.85-697,874,839.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金---9,379,906.56
  取得借款收到的现金6,000,000--52,000,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计6,000,000--61,379,906.56
  偿还债务支付的现金2,500,0002,500,000-57,000,000
  分配股利、利润或偿付利息支付的现金50,250,157.7949,929,729.12329,297.0989,635,832.24
  支付其他与筹资活动有关的现金4,817,943.653,992,950.352,476,100.48148,069,329.21
  筹资活动现金流出小计57,568,101.4456,422,679.472,805,397.57294,705,161.45
  筹资活动产生的现金流量净额-51,568,101.44-56,422,679.47-2,805,397.57-233,325,254.89
四、汇率变动对现金及现金等价物的影响1,818,468.24-74,897.52-91,742.35617,858.57
五、现金及现金等价物净增加额-1,165,895,126.16-858,864,511.23-730,199,251.44-883,680,800.66
  加:期初现金及现金等价物余额1,604,250,795.471,595,332,683.531,595,332,683.532,479,013,484.19
  期末现金及现金等价物余额438,355,669.31736,468,172.3865,133,432.091,595,332,683.53
补充资料:
  净利润-16,258,755.96-84,299,786.35
  资产减值准备--4,812,101.86-8,340,923.93
  固定资产和投资性房地产折旧-17,929,812.58-28,862,558.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,929,812.58-28,862,558.05
  无形资产摊销-1,976,598.71-2,997,241.21
  长期待摊费用摊销-365,426.69-739,237.08
  固定资产报废损失---5,880.96
  公允价值变动损失-53,424.66--53,424.66
  财务费用-2,548,710.95-816,341.35
  投资损失--11,912,127.08--13,599,759.08
  递延所得税--17,759,773.74--30,931,594.88
  其中:递延所得税资产减少--17,759,773.74--30,931,594.88
    递延所得税负债增加-0--
  存货的减少-903,960.98-44,782,196.41
  经营性应收项目的减少--1,462,471.42--83,469,359.79
  经营性应付项目的增加--29,986,506--29,316,034.72
  其他-7,920,007.5-25,619,730.47
  现金的期末余额-736,468,172.3-1,595,332,683.53
  减:现金的期初余额-1,595,332,683.53-2,479,013,484.19
  现金及现金等价物的净增加额--858,864,511.23--883,680,800.66
公告日期2025-10-302025-08-182025-04-262025-04-21
审计意见(境内)标准无保留意见
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