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中微公司

(688012)

  

流通市值:1918.38亿  总市值:1918.38亿
流通股本:6.26亿   总股本:6.26亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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14,122,161,977.4810,580,960,004.385,675,810,900.612,775,952,872.43
  收到其他与经营活动有关的现金775,646,938.53329,206,017.19240,550,980.5149,212,656.35
  经营活动现金流入小计14,897,808,916.0110,910,166,021.575,916,361,881.112,925,165,528.78
  购买商品、接受劳务支付的现金10,191,590,319.217,578,219,632.744,297,242,457.461,698,119,114.14
  支付给职工以及为职工支付的现金1,694,513,350.141,352,622,501.6970,134,876.09563,717,826.76
  支付的各项税费544,908,109.21540,229,751.19373,007,167.9258,714,301.73
  支付其他与经营活动有关的现金171,444,218.37140,784,896.7373,080,832.3627,806,108.68
  经营活动现金流出小计12,602,455,996.939,611,856,782.265,713,465,333.812,548,357,351.31
  经营活动产生的现金流量净额2,295,352,919.081,298,309,239.31202,896,547.3376,808,177.47
二、投资活动产生的现金流量:
  收回投资收到的现金6,890,608,211.015,754,264,512.164,326,473,368.631,688,684,000
  取得投资收益收到的现金483,978,120.0166,395,476.2534,867,29410,177,184.27
  处置固定资产、无形资产和其他长期资产收回的现金净额8,272,990.32---
  收到的其他与投资活动有关的现金14,832,000---
  投资活动现金流入小计7,397,691,321.345,820,659,988.414,361,340,662.631,698,861,184.27
  购建固定资产、无形资产和其他长期资产支付的现金854,927,009.6502,096,588.31394,272,729.13297,904,774.09
  投资支付的现金7,627,653,616.665,888,507,258.843,644,608,412.391,325,000,000
  投资活动现金流出的其他项目1,019,790,039.06619,562,358.61294,697,029.14156,788,584.01
  投资活动现金流出小计9,502,370,665.327,010,166,205.764,333,578,170.661,779,693,358.1
  投资活动产生的现金流量净额-2,104,679,343.98-1,189,506,217.3527,762,491.97-80,832,173.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金403,431,023.58236,695,696.59236,695,696.7-
  其中:子公司吸收少数股东投资收到的现金8,282,930---
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计403,431,023.58236,695,696.59236,695,696.7-
  偿还债务支付的现金9,200,0004,600,0004,600,000-
  分配股利、利润或偿付利息支付的现金205,051,212.9199,341,053.939,552,230.554,770,472.22
  支付其他与筹资活动有关的现金7,444,230.033,750,295.763,750,295.7610,534,387.9
  筹资活动现金流出小计221,695,442.93207,691,349.6917,902,526.3115,304,860.12
  筹资活动产生的现金流量净额181,735,580.6529,004,346.9218,793,170.39-15,304,860.12
四、汇率变动对现金及现金等价物的影响-30,881,444.11-11,970,007.3-3,360,617.97-
五、现金及现金等价物净增加额341,527,711.64125,837,361.56446,091,591.69280,671,143.52
  加:期初现金及现金等价物余额5,655,372,752.415,655,372,752.45,655,372,752.415,655,372,752.4
  期末现金及现金等价物余额5,996,900,464.055,781,210,113.966,101,464,344.15,936,043,895.92
补充资料:
  净利润2,064,217,331.64-686,116,028.42-
  资产减值准备96,026,009.28-22,390,681.42-
  固定资产和投资性房地产折旧153,567,598.37-84,115,002.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧153,154,104.95-84,115,002.48-
    投资性房地产折旧413,493.42---
  无形资产摊销187,732,091.53-79,253,005.8-
  长期待摊费用摊销1,815,748.13-912,986.34-
  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--3,467,947.25-
  公允价值变动损失-163,192,220--163,450,261.79-
  财务费用18,826,792.86-13,087,779.05-
  投资损失-511,137,740.5--5,015,990.99-
  递延所得税-59,770,293.72--25,152,546.48-
  其中:递延所得税资产减少-59,837,331.39--23,680,311.28-
    递延所得税负债增加67,037.67--1,472,235.2-
  预计负债的增加41,347,411.5---
  存货的减少-209,486,498.03--1,061,566,545.92-
  经营性应收项目的减少-705,804,218.41--777,525,809.92-
  经营性应付项目的增加671,051,889.17-1,150,041,900.28-
  其他---14,505,374.6-
  不涉及现金收支的投资和筹资活动金额其他项目3,301,716.02---
  现金的期末余额5,996,900,464.05-6,101,464,344.1-
  减:现金的期初余额5,655,372,752.41-5,655,372,752.41-
  现金及现金等价物的净增加额341,527,711.64-446,091,591.69-
公告日期2026-03-312025-10-302025-08-292025-04-25
审计意见(境内)标准无保留意见
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