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晶华微

(688130)

  

流通市值:15.55亿  总市值:31.19亿
流通股本:6028.51万   总股本:1.21亿

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114,943,057.4148,861,530.47192,172,536.5141,863,527.16
  收到的税费返还1,417,683.9529,401.532,910,065.612,142,273.5
  收到其他与经营活动有关的现金1,291,042.25328,172.755,626,783.014,004,527.96
  经营活动现金流入小计117,651,783.6149,219,104.75200,709,385.12148,010,328.62
  购买商品、接受劳务支付的现金85,202,098.5444,112,678.6105,816,471.276,120,199.19
  支付给职工以及为职工支付的现金58,042,649.6134,023,106.34100,671,816.5277,853,378.8
  支付的各项税费4,117,489.621,268,856.264,830,176.533,652,040.8
  支付其他与经营活动有关的现金23,376,261.356,143,746.6933,439,504.1823,935,826.54
  经营活动现金流出小计170,738,499.1285,548,387.89244,757,968.43181,561,445.33
  经营活动产生的现金流量净额-53,086,715.51-36,329,283.14-44,048,583.31-33,551,116.71
二、投资活动产生的现金流量:
  取得投资收益收到的现金16,751,312.1314,936,045.5512,887,278.153,664,909.28
  处置固定资产、无形资产和其他长期资产收回的现金净额240180181,296.91180,130
  收到的其他与投资活动有关的现金870,000,000560,000,0001,487,000,000891,000,000
  投资活动现金流入小计886,751,552.13574,936,225.551,500,068,575.06894,845,039.28
  购建固定资产、无形资产和其他长期资产支付的现金6,518,129.995,059,681.9419,829,743.3416,028,734.98
  投资支付的现金---30,000,000
  取得子公司及其他营业单位支付的现金--30,000,000-
  支付其他与投资活动有关的现金999,000,000669,000,0001,724,000,0001,333,000,000
  投资活动现金流出小计1,005,518,129.99674,059,681.941,773,829,743.341,379,028,734.98
  投资活动产生的现金流量净额-118,766,577.86-99,123,456.39-273,761,168.28-484,183,695.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,731,943.412,731,943.41
  取得借款收到的现金--30,000,00020,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--32,731,943.4122,731,943.41
  偿还债务支付的现金10,000,00010,000,00040,000,00030,000,000
  分配股利、利润或偿付利息支付的现金--482,637.45464,811.97
  支付其他与筹资活动有关的现金2,421,246.391,940,788.364,408,666.563,895,326.51
  筹资活动现金流出小计12,421,246.3911,940,788.3644,891,304.0134,360,138.48
  筹资活动产生的现金流量净额-12,421,246.39-11,940,788.36-12,159,360.6-11,628,195.07
四、汇率变动对现金及现金等价物的影响-10,575.12-7,493.121,747.15-3,441.65
五、现金及现金等价物净增加额-184,285,114.88-147,401,020.99-329,947,365.04-529,366,449.13
  加:期初现金及现金等价物余额351,295,718.1351,295,718.1681,243,083.14681,243,083.14
  期末现金及现金等价物余额167,010,603.22203,894,697.11351,295,718.1151,876,634.01
补充资料:
  净利润-2,019,365.47--42,138,908.05-
  资产减值准备-2,855,615.49-36,136,536.79-
  固定资产和投资性房地产折旧1,402,256.11-6,282,721.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,402,256.11-6,282,721.47-
  无形资产摊销3,378,308.04-6,557,297.41-
  长期待摊费用摊销437,185.66-1,014,754.36-
  处置固定资产、无形资产和其他长期资产的损失-212.39-54,128.1-
  固定资产报废损失2,714.51-25,691.9-
  公允价值变动损失---36,619,655.04-
  财务费用128,174.44-777,617.53-
  投资损失-4,947,627.19--17,111,144.59-
  递延所得税-459,296.73--2,891,005.6-
    递延所得税负债增加-459,296.73--2,891,005.6-
  存货的减少-10,859,407.05-467,876.43-
  经营性应收项目的减少-35,491,965.22--6,088,823.97-
  经营性应付项目的增加-6,899,872.22--3,783,227.48-
  其他3,081,260-13,305,900.75-
  现金的期末余额167,010,603.22-351,295,718.1-
  减:现金的期初余额351,295,718.1-681,243,083.14-
  现金及现金等价物的净增加额-184,285,114.88--329,947,365.04-
公告日期2026-08-082026-04-292026-04-292025-10-31
审计意见(境内)带强调事项段的无保留意见
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