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*ST华微

(600360)

  

流通市值:80.38亿  总市值:80.38亿
流通股本:9.60亿   总股本:9.60亿

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1,027,769,815.71711,750,621.43383,086,541.521,523,171,583.25
  收到的税费返还1,361,164.14136,612.54136,612.543,601,585.88
  收到其他与经营活动有关的现金1,566,825,789.464,011,217.92,136,004.9511,145,485.58
  经营活动现金流入小计2,595,956,769.31715,898,451.87385,359,159.011,537,918,654.71
  购买商品、接受劳务支付的现金486,992,870.41370,603,651.35211,101,235.61905,454,283.24
  支付给职工以及为职工支付的现金250,023,521.43167,464,631.4585,521,495.58275,941,135.02
  支付的各项税费34,760,350.8126,200,381.8413,336,921.3429,783,409.86
  支付其他与经营活动有关的现金86,337,876.0763,296,824.7337,795,053.96122,758,110.69
  经营活动现金流出小计858,114,618.72627,565,489.37347,754,706.491,333,936,938.81
  经营活动产生的现金流量净额1,737,842,150.5988,332,962.537,604,452.52203,981,715.9
二、投资活动产生的现金流量:
  收回投资收到的现金236,000,000---
  取得投资收益收到的现金196,498.74---
  处置固定资产、无形资产和其他长期资产收回的现金净额336,208--210,000
  收到的其他与投资活动有关的现金14,473,940.2514,473,940.25-1,690,938.26
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计251,006,646.9914,473,940.25-1,900,938.26
  购建固定资产、无形资产和其他长期资产支付的现金179,293,371.68116,059,272.6167,999,479.37234,501,132.42
  投资支付的现金709,875,600---
  投资活动现金流出小计889,168,971.68116,059,272.6167,999,479.37234,501,132.42
  投资活动产生的现金流量净额-638,162,324.69-101,585,332.36-67,999,479.37-232,600,194.16
三、筹资活动产生的现金流量:
  取得借款收到的现金633,900,000563,900,000563,900,0001,298,400,000
  收到其他与筹资活动有关的现金24,000,000--16,000,000
  筹资活动现金流入小计657,900,000563,900,000563,900,0001,314,400,000
  偿还债务支付的现金1,692,627,000703,927,000687,400,0001,623,412,176.5
  分配股利、利润或偿付利息支付的现金83,970,908.437,880,354.6319,456,951.04101,772,571.12
  支付其他与筹资活动有关的现金---40,000,000
  筹资活动现金流出小计1,776,597,908.4741,807,354.63706,856,951.041,765,184,747.62
  筹资活动产生的现金流量净额-1,118,697,908.4-177,907,354.63-142,956,951.04-450,784,747.62
四、汇率变动对现金及现金等价物的影响364,942.33389,129.13222,610.971,115,419.04
五、现金及现金等价物净增加额-18,653,140.17-190,770,595.36-173,129,366.92-478,287,806.84
  加:期初现金及现金等价物余额502,025,821.85502,025,821.85516,499,762.1980,313,628.69
  期末现金及现金等价物余额483,372,681.68311,255,226.49343,370,395.18502,025,821.85
补充资料:
  净利润-115,215,477.69-135,355,328.55
  资产减值准备-2,974,152.02-16,484,582.55
  固定资产和投资性房地产折旧-118,974,351.57-200,646,252.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-118,974,351.57-200,646,252.03
  无形资产摊销-2,031,750-4,192,200.88
  长期待摊费用摊销-428,644.46-810,676.88
  处置固定资产、无形资产和其他长期资产的损失----35,579.04
  固定资产报废损失-10,136,864.91-155,383.54
  财务费用-37,186,866.14-91,667,600.93
  投资损失--2,551,954.84--8,750,154.82
  递延所得税--2,508,335.22--6,498,362.45
  其中:递延所得税资产减少--1,900,838.8--5,505,329.01
    递延所得税负债增加--607,496.42--993,033.44
  存货的减少--50,470,441.83--100,475,968.01
  经营性应收项目的减少--176,021,578.3--30,801,820.34
  经营性应付项目的增加-25,223,391.23--165,868,605.66
  其他-3,878,755.75-53,128,525.21
  现金的期末余额-311,255,226.49-502,025,821.85
  减:现金的期初余额-502,025,821.85-980,313,628.69
  现金及现金等价物的净增加额--190,770,595.36--478,287,806.84
公告日期2025-10-292025-08-272025-04-302025-04-30
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