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华微电子

(600360)

  

流通市值:104.19亿  总市值:104.19亿
流通股本:9.60亿   总股本:9.60亿

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859,979,541.03428,611,648.381,408,413,228.811,027,769,815.71
  收到的税费返还4,970,316.653,938,846.893,301,716.411,361,164.14
  收到其他与经营活动有关的现金2,937,799.491,522,708.8324,227,416.181,566,825,789.46
  经营活动现金流入小计867,887,657.17434,073,204.11,435,942,361.42,595,956,769.31
  购买商品、接受劳务支付的现金560,074,654.79290,891,161.58673,440,819.97486,992,870.41
  支付给职工以及为职工支付的现金189,634,041.397,605,827341,169,818.36250,023,521.43
  支付的各项税费23,649,563.4413,130,091.352,564,011.8334,760,350.81
  支付其他与经营活动有关的现金38,012,855.2521,709,950.59136,004,670.1686,337,876.07
  经营活动现金流出小计811,371,114.78423,337,030.471,203,179,320.32858,114,618.72
  经营活动产生的现金流量净额56,516,542.3910,736,173.63232,763,041.081,737,842,150.59
二、投资活动产生的现金流量:
  收回投资收到的现金261,939,800160,000,000859,875,600236,000,000
  取得投资收益收到的现金736,720.55411,972.611,416,265.4196,498.74
  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--1,555,899,601.8814,473,940.25
  投资活动现金流入小计262,676,520.55160,411,972.612,417,524,946.85251,006,646.99
  购建固定资产、无形资产和其他长期资产支付的现金143,008,958.9964,575,400.72249,597,906.89179,293,371.68
  投资支付的现金211,939,800161,939,800959,875,600709,875,600
  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354,948,758.99226,515,200.721,194,999,566.64889,168,971.68
  投资活动产生的现金流量净额-92,272,238.44-66,103,228.111,222,525,380.21-638,162,324.69
三、筹资活动产生的现金流量:
  取得借款收到的现金302,000,000254,800,000683,900,000633,900,000
  收到其他与筹资活动有关的现金5,000,000-24,000,00024,000,000
  筹资活动现金流入小计307,000,000254,800,000707,900,000657,900,000
  偿还债务支付的现金429,438,000279,300,0002,118,804,0001,692,627,000
  分配股利、利润或偿付利息支付的现金26,883,055.823,846,149.12123,035,846.3283,970,908.4
  筹资活动现金流出小计456,321,055.82283,146,149.122,241,839,846.321,776,597,908.4
  筹资活动产生的现金流量净额-149,321,055.82-28,346,149.12-1,533,939,846.32-1,118,697,908.4
四、汇率变动对现金及现金等价物的影响-867,465.54-397,021.8833,535.57364,942.33
五、现金及现金等价物净增加额-185,944,217.41-84,110,225.48-78,617,889.46-18,653,140.17
  加:期初现金及现金等价物余额423,407,932.39423,407,932.39502,025,821.85502,025,821.85
  期末现金及现金等价物余额237,463,714.98339,297,706.91423,407,932.39483,372,681.68
补充资料:
  净利润120,701,485.9-182,522,128.74-
  资产减值准备895,525.76-54,688,176.55-
  固定资产和投资性房地产折旧132,780,320.28-266,585,863.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧132,780,320.28-266,585,863.23-
  无形资产摊销1,986,414.19-4,191,692.49-
  长期待摊费用摊销452,167.78-831,448.82-
  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372,118.32-11,860,999.48-
  公允价值变动损失110,543.93--163,885.57-
  财务费用7,325,846.39--13,106,256.75-
  投资损失-4,412,938.14--11,969,507.32-
  递延所得税1,020,670.28--6,003,411.17-
  其中:递延所得税资产减少2,485,001.39--4,845,112.04-
    递延所得税负债增加-1,464,331.11--1,158,299.13-
  存货的减少754,240.56--128,986,508.5-
  经营性应收项目的减少-284,203,170.3--42,683,011.88-
  经营性应付项目的增加134,145,423.82--92,313,257.1-
  其他-55,973,524.58--749,064.43-
  现金的期末余额237,463,714.98-423,407,932.39-
  减:现金的期初余额423,407,932.39-502,025,821.85-
  现金及现金等价物的净增加额-185,944,217.41--78,617,889.46-
公告日期2026-08-262026-04-212026-04-212025-10-29
审计意见(境内)标准无保留意见
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