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睿创微纳

(688002)

  

流通市值:481.41亿  总市值:481.41亿
流通股本:4.60亿   总股本:4.60亿

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4,359,793,738.52,671,370,534.561,327,468,835.274,201,092,923.03
  收到的税费返还128,451,358.9148,872,329.6520,586,486.49115,912,462.12
  收到其他与经营活动有关的现金111,428,026.7283,242,034.9757,872,510.15131,470,767.19
  经营活动现金流入小计4,599,673,124.132,803,484,899.181,405,927,831.914,448,476,152.34
  购买商品、接受劳务支付的现金2,425,393,165.21,531,127,813.02767,405,110.82,324,376,861.6
  支付给职工以及为职工支付的现金827,781,566.33579,905,546.55221,851,620.99896,787,178.65
  支付的各项税费343,609,228.58232,670,696.37107,250,658.54527,869,585.92
  支付其他与经营活动有关的现金235,656,012.28141,392,157.1973,396,973.59249,809,811.07
  经营活动现金流出小计3,832,439,972.392,485,096,213.131,169,904,363.923,998,843,437.24
  经营活动产生的现金流量净额767,233,151.74318,388,686.05236,023,467.99449,632,715.1
二、投资活动产生的现金流量:
  收回投资收到的现金4,862,404,968.322,027,000,000686,500,0003,430,000,000
  取得投资收益收到的现金35,473,263.5922,933,588.196,643,891.6249,146,015.38
  处置固定资产、无形资产和其他长期资产收回的现金净额1,328,586.021,018,191.92-979,260.15
  处置子公司及其他营业单位收到的现金净额---71,583.98
  投资活动现金流入小计4,899,206,817.932,050,951,780.11693,143,891.623,480,196,859.51
  购建固定资产、无形资产和其他长期资产支付的现金346,885,111.18225,718,494.95117,552,445.87443,409,890.49
  投资支付的现金5,488,742,431.262,819,284,994.691,077,918,7003,454,526,986.09
  投资活动现金流出小计5,835,627,542.443,045,003,489.641,195,471,145.873,897,936,876.58
  投资活动产生的现金流量净额-936,420,724.51-994,051,709.53-502,327,254.25-417,740,017.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金104,255,287.0439,950,662.04-102,900,971.12
  取得借款收到的现金291,495,435.5266,495,435.5127,927,863.95295,000,000
  收到其他与筹资活动有关的现金18,286,169.211,412,295.06472,058.182,175,716.72
  筹资活动现金流入小计414,036,891.75307,858,392.6128,399,922.13400,076,687.84
  偿还债务支付的现金248,760,000157,760,00065,000,000353,000,000
  分配股利、利润或偿付利息支付的现金78,188,011.414,064,882.241,186,467.6293,175,451.53
  其中:子公司支付给少数股东的股利、利润270,499.5---
  支付其他与筹资活动有关的现金55,471,830.3940,115,753.9941,365,815.73315,584,122.22
  筹资活动现金流出小计382,419,841.8201,940,636.23107,552,283.35761,759,573.75
  筹资活动产生的现金流量净额31,617,049.95105,917,756.3720,847,638.78-361,682,885.91
四、汇率变动对现金及现金等价物的影响10,091,721.249,404,537.774,988,626.9311,699,326.7
五、现金及现金等价物净增加额-127,478,801.58-560,340,729.34-240,467,520.55-318,090,861.18
  加:期初现金及现金等价物余额1,003,632,188.441,003,632,188.441,003,632,188.441,321,723,049.62
  期末现金及现金等价物余额876,153,386.86443,291,459.1763,164,667.891,003,632,188.44
补充资料:
  净利润-289,271,112.62-442,200,914.73
  资产减值准备-66,390,419.38-136,719,181.69
  固定资产和投资性房地产折旧-159,931,038.47-271,182,916.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-159,931,038.47-271,182,916.37
  无形资产摊销-11,537,503.06-21,106,799.93
  长期待摊费用摊销-4,704,149.96-6,661,443.43
  处置固定资产、无形资产和其他长期资产的损失--117,625.26-102,127.22
  固定资产报废损失-713,504.42-2,723,482.29
  公允价值变动损失--783,030.3--40,534.43
  财务费用-31,381,765.49-57,276,987.75
  投资损失--17,330,968.88--32,836,121.85
  递延所得税--40,830,101.72--139,116,782.94
  其中:递延所得税资产减少--27,446,964.37--144,803,638.13
    递延所得税负债增加--13,383,137.35-5,686,855.19
  存货的减少--321,456,004.75--321,456,004.75
  经营性应收项目的减少--102,994,312.56--571,968,660.99
  经营性应付项目的增加-149,737,016.39-232,588,262.77
  其他-40,242,334.73-155,895,195.55
  现金的期末余额-443,291,459.1-1,003,632,188.44
  减:现金的期初余额-1,003,632,188.44-1,321,723,049.62
  现金及现金等价物的净增加额--560,340,729.34--318,090,861.18
公告日期2025-10-282025-08-292025-04-252025-04-11
审计意见(境内)标准无保留意见
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