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东田微

(301183)

  

流通市值:177.94亿  总市值:242.74亿
流通股本:5869.96万   总股本:8007.64万

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445,278,651.21183,286,738.07507,272,353.98395,336,935.31
  收到的税费返还2,277,724.9825,434.291,268,611.881,268,611.89
  收到其他与经营活动有关的现金31,775,333.3411,102,918.98104,007,807.5183,276,065.12
  经营活动现金流入小计479,331,709.53194,415,091.34612,548,773.37479,881,612.32
  购买商品、接受劳务支付的现金243,332,995.55123,246,566.81338,733,126.78263,044,864.51
  支付给职工以及为职工支付的现金77,073,488.6135,728,704.98137,333,030.8898,453,590.46
  支付的各项税费17,966,873.955,941,695.5936,979,845.7928,833,349.01
  支付其他与经营活动有关的现金38,544,991.1613,374,305.5478,354,794.3356,901,633.96
  经营活动现金流出小计376,918,349.27178,291,272.92591,400,797.78447,233,437.94
  经营活动产生的现金流量净额102,413,360.2616,123,818.4221,147,975.5932,648,174.38
二、投资活动产生的现金流量:
  取得投资收益收到的现金--246,276.2574,536.52
  处置固定资产、无形资产和其他长期资产收回的现金净额678,000678,0007,699,706.6334,700
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0110,000,00050,000,000
  投资活动现金流入小计678,000678,000117,945,982.8850,109,236.52
  购建固定资产、无形资产和其他长期资产支付的现金92,953,475.9925,381,745.46105,546,166.27110,551,771.37
  支付其他与投资活动有关的现金--110,000,00080,000,000
  投资活动现金流出小计92,953,475.9925,381,745.46215,546,166.27190,551,771.37
  投资活动产生的现金流量净额-92,275,475.99-24,703,745.46-97,600,183.39-140,442,534.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,483,862.26-
  取得借款收到的现金9,100,0009,100,00039,300,00029,400,000
  收到其他与筹资活动有关的现金0069,906,235.465,000,000
  筹资活动现金流入小计9,100,0009,100,000110,690,097.7234,400,000
  偿还债务支付的现金29,400,00029,400,00037,000,00037,000,000
  分配股利、利润或偿付利息支付的现金14,701,586.9150,491.6711,217,282.5810,985,526.81
  支付其他与筹资活动有关的现金1,081,143.49553,238.4180,366,201.891,998,466.71
  筹资活动现金流出小计45,182,730.3930,103,730.08128,583,484.4749,983,993.52
  筹资活动产生的现金流量净额-36,082,730.39-21,003,730.08-17,893,386.75-15,583,993.52
四、汇率变动对现金及现金等价物的影响816,311.34-22,465.04-137,173.45-455,774.1
五、现金及现金等价物净增加额-25,128,534.78-29,606,122.16-94,482,768-123,834,128.09
  加:期初现金及现金等价物余额182,967,627182,967,627277,450,395277,450,395
  期末现金及现金等价物余额157,839,092.22153,361,504.84182,967,627153,616,266.91
补充资料:
  净利润86,959,147.21-100,586,838.95-
  资产减值准备8,978,000.88-23,874,347.24-
  固定资产和投资性房地产折旧22,807,334.01-45,759,757.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,807,334.01-45,759,757.12-
  无形资产摊销131,348.11-237,186.53-
  长期待摊费用摊销2,472,302.56-4,980,764.96-
  处置固定资产、无形资产和其他长期资产的损失-307,964.28--5,165,206.67-
  固定资产报废损失--1,598.6-
  财务费用-166,532.3-2,835,929.35-
  投资损失78,705.48--993,676.22-
  递延所得税-4,307,346.58-5,085,805.14-
  其中:递延所得税资产减少-4,307,346.58-5,085,805.14-
  存货的减少-39,765,797.47--36,557,931.85-
  经营性应收项目的减少-22,565,765.28--272,328,381.07-
  经营性应付项目的增加41,493,217.14-143,320,461.69-
  其他5,819,920.7-7,936,901.66-
  现金的期末余额157,839,092.22-182,967,627-
  减:现金的期初余额182,967,627-277,450,395-
  现金及现金等价物的净增加额-25,128,534.78--94,482,768-
公告日期2026-08-182026-04-272026-04-272025-10-23
审计意见(境内)标准无保留意见
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