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中微公司

(688012)

  

流通市值:1879.75亿  总市值:1879.75亿
流通股本:6.26亿   总股本:6.26亿

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10,580,960,004.385,675,810,900.612,775,952,872.4311,697,193,960.13
  收到其他与经营活动有关的现金329,206,017.19240,550,980.5149,212,656.35486,116,511.9
  经营活动现金流入小计10,910,166,021.575,916,361,881.112,925,165,528.7812,183,310,472.03
  购买商品、接受劳务支付的现金7,578,219,632.744,297,242,457.461,698,119,114.148,997,082,157.1
  支付给职工以及为职工支付的现金1,352,622,501.6970,134,876.09563,717,826.761,342,943,277.04
  支付的各项税费540,229,751.19373,007,167.9258,714,301.73252,826,119.73
  支付其他与经营活动有关的现金140,784,896.7373,080,832.3627,806,108.68132,057,129.45
  经营活动现金流出小计9,611,856,782.265,713,465,333.812,548,357,351.3110,724,908,683.32
  经营活动产生的现金流量净额1,298,309,239.31202,896,547.3376,808,177.471,458,401,788.71
二、投资活动产生的现金流量:
  收回投资收到的现金5,754,264,512.164,326,473,368.631,688,684,00010,187,404,872.66
  取得投资收益收到的现金66,395,476.2534,867,29410,177,184.27149,843,283.96
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,029,796.33
  投资活动现金流入小计5,820,659,988.414,361,340,662.631,698,861,184.2710,340,277,952.95
  购建固定资产、无形资产和其他长期资产支付的现金502,096,588.31394,272,729.13297,904,774.09895,062,082.75
  投资支付的现金5,888,507,258.843,644,608,412.391,325,000,0007,954,981,431.4
  投资活动现金流出的其他项目619,562,358.61294,697,029.14156,788,584.01843,846,515.12
  投资活动现金流出小计7,010,166,205.764,333,578,170.661,779,693,358.19,693,890,029.27
  投资活动产生的现金流量净额-1,189,506,217.3527,762,491.97-80,832,173.83646,387,923.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金236,695,696.59236,695,696.7-261,125,193
  其中:子公司吸收少数股东投资收到的现金---2,500,000
  取得借款收到的现金---750,000,000
  收到其他与筹资活动有关的现金---550,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计236,695,696.59236,695,696.7-1,011,675,193
  偿还债务支付的现金4,600,0004,600,000-501,000,000
  分配股利、利润或偿付利息支付的现金199,341,053.939,552,230.554,770,472.22200,343,889.07
  支付其他与筹资活动有关的现金3,750,295.763,750,295.7610,534,387.9311,831,698.87
  筹资活动现金流出小计207,691,349.6917,902,526.3115,304,860.121,013,175,587.94
  筹资活动产生的现金流量净额29,004,346.9218,793,170.39-15,304,860.12-1,500,394.94
四、汇率变动对现金及现金等价物的影响-11,970,007.3-3,360,617.97-13,624,913.63
五、现金及现金等价物净增加额125,837,361.56446,091,591.69280,671,143.522,116,914,231.08
  加:期初现金及现金等价物余额5,655,372,752.45,655,372,752.415,655,372,752.43,538,458,521.33
  期末现金及现金等价物余额5,781,210,113.966,101,464,344.15,936,043,895.925,655,372,752.41
补充资料:
  净利润-686,116,028.42-1,614,314,396.25
  资产减值准备-22,390,681.42-118,061,848.2
  固定资产和投资性房地产折旧-84,115,002.48-112,130,330.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-84,115,002.48-111,716,837.15
    投资性房地产折旧---413,493.42
  无形资产摊销-79,253,005.8-135,879,497.98
  长期待摊费用摊销-912,986.34-1,624,212.8
  递延收益摊销---97,209,278
  处置固定资产、无形资产和其他长期资产的损失--3,467,947.25--100,350.91
  公允价值变动损失--163,450,261.79--153,387,193.74
  财务费用-13,087,779.05--32,488,469.95
  投资损失--5,015,990.99--87,736,064.94
  递延所得税--25,152,546.48--70,238,327.23
  其中:递延所得税资产减少--23,680,311.28--48,675,382.13
    递延所得税负债增加--1,472,235.2--21,562,945.1
  预计负债的增加---68,336,400.28
  存货的减少--1,061,566,545.92--2,896,935,950.6
  经营性应收项目的减少--777,525,809.92--416,557,567.68
  经营性应付项目的增加-1,150,041,900.28-2,469,063,644.36
  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---3,832,930.51
  现金的期末余额-6,101,464,344.1-5,655,372,752.41
  减:现金的期初余额-5,655,372,752.41-3,538,458,521.33
  现金及现金等价物的净增加额-446,091,591.69-2,116,914,231.08
公告日期2025-10-302025-08-292025-04-252025-04-18
审计意见(境内)标准无保留意见
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