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*ST华微

(600360)

  

流通市值:112.26亿  总市值:112.26亿
流通股本:9.60亿   总股本:9.60亿

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428,611,648.381,408,413,228.811,027,769,815.71711,750,621.43
  收到的税费返还3,938,846.893,301,716.411,361,164.14136,612.54
  收到其他与经营活动有关的现金1,522,708.8324,227,416.181,566,825,789.464,011,217.9
  经营活动现金流入小计434,073,204.11,435,942,361.42,595,956,769.31715,898,451.87
  购买商品、接受劳务支付的现金290,891,161.58673,440,819.97486,992,870.41370,603,651.35
  支付给职工以及为职工支付的现金97,605,827341,169,818.36250,023,521.43167,464,631.45
  支付的各项税费13,130,091.352,564,011.8334,760,350.8126,200,381.84
  支付其他与经营活动有关的现金21,709,950.59136,004,670.1686,337,876.0763,296,824.73
  经营活动现金流出小计423,337,030.471,203,179,320.32858,114,618.72627,565,489.37
  经营活动产生的现金流量净额10,736,173.63232,763,041.081,737,842,150.5988,332,962.5
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,000859,875,600236,000,000-
  取得投资收益收到的现金411,972.611,416,265.4196,498.74-
  处置固定资产、无形资产和其他长期资产收回的现金净额-333,479.57336,208-
  收到的其他与投资活动有关的现金-1,555,899,601.8814,473,940.2514,473,940.25
  投资活动现金流入小计160,411,972.612,417,524,946.85251,006,646.9914,473,940.25
  购建固定资产、无形资产和其他长期资产支付的现金64,575,400.72249,597,906.89179,293,371.68116,059,272.61
  投资支付的现金161,939,800959,875,600709,875,600-
  取得子公司及其他营业单位支付的现金--14,473,940.25--
  投资活动现金流出小计226,515,200.721,194,999,566.64889,168,971.68116,059,272.61
  投资活动产生的现金流量净额-66,103,228.111,222,525,380.21-638,162,324.69-101,585,332.36
三、筹资活动产生的现金流量:
  取得借款收到的现金254,800,000683,900,000633,900,000563,900,000
  收到其他与筹资活动有关的现金-24,000,00024,000,000-
  筹资活动现金流入小计254,800,000707,900,000657,900,000563,900,000
  偿还债务支付的现金279,300,0002,118,804,0001,692,627,000703,927,000
  分配股利、利润或偿付利息支付的现金3,846,149.12123,035,846.3283,970,908.437,880,354.63
  筹资活动现金流出小计283,146,149.122,241,839,846.321,776,597,908.4741,807,354.63
  筹资活动产生的现金流量净额-28,346,149.12-1,533,939,846.32-1,118,697,908.4-177,907,354.63
四、汇率变动对现金及现金等价物的影响-397,021.8833,535.57364,942.33389,129.13
五、现金及现金等价物净增加额-84,110,225.48-78,617,889.46-18,653,140.17-190,770,595.36
  加:期初现金及现金等价物余额423,407,932.39502,025,821.85502,025,821.85502,025,821.85
  期末现金及现金等价物余额339,297,706.91423,407,932.39483,372,681.68311,255,226.49
补充资料:
  净利润-182,522,128.74-115,215,477.69
  资产减值准备-54,688,176.55-2,974,152.02
  固定资产和投资性房地产折旧-266,585,863.23-118,974,351.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-266,585,863.23-118,974,351.57
  无形资产摊销-4,191,692.49-2,031,750
  长期待摊费用摊销-831,448.82-428,644.46
  处置固定资产、无形资产和其他长期资产的损失--698,560.88--
  固定资产报废损失-11,860,999.48-10,136,864.91
  公允价值变动损失--163,885.57--
  财务费用--13,106,256.75-37,186,866.14
  投资损失--11,969,507.32--2,551,954.84
  递延所得税--6,003,411.17--2,508,335.22
  其中:递延所得税资产减少--4,845,112.04--1,900,838.8
    递延所得税负债增加--1,158,299.13--607,496.42
  存货的减少--128,986,508.5--50,470,441.83
  经营性应收项目的减少--42,683,011.88--176,021,578.3
  经营性应付项目的增加--92,313,257.1-25,223,391.23
  其他--749,064.43-3,878,755.75
  现金的期末余额-423,407,932.39-311,255,226.49
  减:现金的期初余额-502,025,821.85-502,025,821.85
  现金及现金等价物的净增加额--78,617,889.46--190,770,595.36
公告日期2026-04-212026-04-212025-10-292025-08-27
审计意见(境内)标准无保留意见
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