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中微公司

(688012)

  

流通市值:3215.62亿  总市值:3269.02亿
流通股本:9.42亿   总股本:9.58亿

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5,829,401,875.082,526,789,469.414,122,161,977.4810,580,960,004.38
  收到的税费返还297,806,889.24---
  收到其他与经营活动有关的现金252,236,916.36178,837,401.93775,646,938.53329,206,017.19
  经营活动现金流入小计6,379,445,680.682,705,626,871.3314,897,808,916.0110,910,166,021.57
  购买商品、接受劳务支付的现金4,223,518,579.071,988,274,973.9310,191,590,319.217,578,219,632.74
  支付给职工以及为职工支付的现金1,042,638,888.35635,811,401.341,694,513,350.141,352,622,501.6
  支付的各项税费295,904,239.57169,087,595.74544,908,109.21540,229,751.19
  支付其他与经营活动有关的现金132,830,483.0971,179,043.4171,444,218.37140,784,896.73
  经营活动现金流出小计5,694,892,190.082,864,353,014.4112,602,455,996.939,611,856,782.26
  经营活动产生的现金流量净额684,553,490.6-158,726,143.082,295,352,919.081,298,309,239.31
二、投资活动产生的现金流量:
  收回投资收到的现金4,520,896,455.692,324,278,387.286,890,608,211.015,754,264,512.16
  取得投资收益收到的现金1,067,828,316.89483,388,864.2483,978,120.0166,395,476.25
  处置固定资产、无形资产和其他长期资产收回的现金净额42,565,686.5442,688.168,272,990.32-
  收到的其他与投资活动有关的现金-14,832,00014,832,000-
  投资活动现金流入小计5,631,290,459.122,822,541,939.647,397,691,321.345,820,659,988.41
  购建固定资产、无形资产和其他长期资产支付的现金776,936,058.33190,767,155.83854,927,009.6502,096,588.31
  投资支付的现金4,773,968,005.352,543,468,021.357,627,653,616.665,888,507,258.84
  取得子公司及其他营业单位支付的现金-16,755,739.33---
  投资活动现金流出的其他项目679,997,675.57342,000,266.681,019,790,039.06619,562,358.61
  投资活动现金流出小计6,214,145,999.923,076,235,443.869,502,370,665.327,010,166,205.76
  投资活动产生的现金流量净额-582,855,540.8-253,693,504.22-2,104,679,343.98-1,189,506,217.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,413,125,940.51491,219,357.25403,431,023.58236,695,696.59
  其中:子公司吸收少数股东投资收到的现金--8,282,930-
  取得借款收到的现金30,000,000---
  筹资活动现金流入小计2,443,125,940.51491,219,357.25403,431,023.58236,695,696.59
  偿还债务支付的现金54,700,000-9,200,0004,600,000
  分配股利、利润或偿付利息支付的现金229,564,863.664,440,517.41205,051,212.9199,341,053.93
  支付其他与筹资活动有关的现金3,786,749.0811,322,093.627,444,230.033,750,295.76
  筹资活动现金流出小计288,051,612.7415,762,611.03221,695,442.93207,691,349.69
  筹资活动产生的现金流量净额2,155,074,327.77475,456,746.22181,735,580.6529,004,346.9
四、汇率变动对现金及现金等价物的影响-27,893,705.78-24,988,026.21-30,881,444.11-11,970,007.3
五、现金及现金等价物净增加额2,228,878,571.7938,049,072.71341,527,711.64125,837,361.56
  加:期初现金及现金等价物余额5,996,900,464.055,996,900,464.055,655,372,752.415,655,372,752.4
  期末现金及现金等价物余额8,225,779,035.846,034,949,536.765,996,900,464.055,781,210,113.96
补充资料:
  净利润2,797,225,685.96-2,064,217,331.64-
  资产减值准备10,007,935.21-96,026,009.28-
  固定资产和投资性房地产折旧105,150,798.32-153,567,598.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧105,150,798.32-153,154,104.95-
    投资性房地产折旧--413,493.42-
  无形资产摊销137,086,149.58-187,732,091.53-
  长期待摊费用摊销988,902.84-1,815,748.13-
  递延收益摊销--190,190,074.21-
  处置固定资产、无形资产和其他长期资产的损失---3,444,901.8-
  公允价值变动损失-991,567,344.38--163,192,220-
  财务费用37,460,093.44-18,826,792.86-
  投资损失-1,085,557,167.07--511,137,740.5-
  递延所得税-106,607,089.96--59,770,293.72-
  其中:递延所得税资产减少-155,817,851.6--59,837,331.39-
    递延所得税负债增加49,210,761.64-67,037.67-
  预计负债的增加--41,347,411.5-
  存货的减少24,432,394.54--209,486,498.03-
  经营性应收项目的减少-898,537,667.1--705,804,218.41-
  经营性应付项目的增加264,126,252.27-671,051,889.17-
  其他7,007,784.44---
  不涉及现金收支的投资和筹资活动金额其他项目0-3,301,716.02-
  现金的期末余额8,225,779,035.84-5,996,900,464.05-
  减:现金的期初余额5,996,900,464.05-5,655,372,752.41-
  现金及现金等价物的净增加额2,228,878,571.79-341,527,711.64-
公告日期2026-08-202026-04-282026-03-312025-10-30
审计意见(境内)标准无保留意见
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