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晶华微

(688130)

  

流通市值:13.62亿  总市值:27.32亿
流通股本:6028.51万   总股本:1.21亿

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141,863,527.1693,377,393.6246,269,973.2143,141,220.31
  收到的税费返还2,142,273.51,145,782.62694,604.533,880,170.66
  收到其他与经营活动有关的现金4,004,527.963,345,531.712,402,304.511,957,234.11
  经营活动现金流入小计148,010,328.6297,868,707.9549,366,882.23158,978,625.08
  购买商品、接受劳务支付的现金76,120,199.1950,407,748.3422,883,483.3960,298,853.77
  支付给职工以及为职工支付的现金77,853,378.855,400,519.5633,900,871.1386,312,406.56
  支付的各项税费3,652,040.82,517,265.181,270,108.935,637,334.23
  支付其他与经营活动有关的现金23,935,826.5416,372,912.7910,601,286.2716,693,175.95
  经营活动现金流出小计181,561,445.33124,698,445.8768,655,749.72168,941,770.51
  经营活动产生的现金流量净额-33,551,116.71-26,829,737.92-19,288,867.49-9,963,145.43
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,664,909.282,467,390.14368,379.1810,153,804.86
  处置固定资产、无形资产和其他长期资产收回的现金净额180,130180,1301301,361.86
  收到的其他与投资活动有关的现金891,000,000738,000,000176,000,0001,551,000,000
  投资活动现金流入小计894,845,039.28740,647,520.14176,368,509.181,561,155,166.72
  购建固定资产、无形资产和其他长期资产支付的现金16,028,734.9811,557,688.314,760,776.068,920,222.29
  投资支付的现金30,000,00030,000,00030,000,000-
  取得子公司及其他营业单位支付的现金---107,494,869.84
  支付其他与投资活动有关的现金1,333,000,0001,083,000,000336,000,0001,524,000,000
  投资活动现金流出小计1,379,028,734.981,124,557,688.31370,760,776.061,640,415,092.13
  投资活动产生的现金流量净额-484,183,695.7-383,910,168.17-194,392,266.88-79,259,925.41
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20,000,00010,000,00010,000,00020,000,000
  收到其他与筹资活动有关的现金--2,731,943.41100
  筹资活动现金流入小计22,731,943.4112,731,943.4112,731,943.4120,000,100
  偿还债务支付的现金30,000,000---
  分配股利、利润或偿付利息支付的现金464,811.97426,144.76203,808.3728,194.83
  支付其他与筹资活动有关的现金3,895,326.513,275,256.72,567,594.026,776,158.93
  筹资活动现金流出小计34,360,138.483,701,401.462,771,402.396,804,353.76
  筹资活动产生的现金流量净额-11,628,195.079,030,541.959,960,541.0213,195,746.24
四、汇率变动对现金及现金等价物的影响-3,441.65-2,787.38-3,310-102,886.08
五、现金及现金等价物净增加额-529,366,449.13-401,712,151.52-203,723,903.35-76,130,210.68
  加:期初现金及现金等价物余额681,243,083.14681,243,083.14681,243,083.14757,373,293.82
  期末现金及现金等价物余额151,876,634.01279,530,931.62477,519,179.79681,243,083.14
补充资料:
  净利润--22,961,724.17--10,270,082.81
  资产减值准备-58,305.44-416,561.08
  固定资产和投资性房地产折旧-868,751.93-1,181,827.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-868,751.93-1,181,827.32
  无形资产摊销-2,223,371.69-3,208,086.06
  长期待摊费用摊销-428,866.36-322,950.87
  处置固定资产、无形资产和其他长期资产的损失--14,661.22--7,428.43
  固定资产报废损失-11,466.3-20,824.79
  财务费用-628,310.13-375,451.49
  投资损失--5,789,860.08--15,162,029.35
  递延所得税--1,048,495.35-0
    递延所得税负债增加--1,048,495.35--
  存货的减少--369,725.21-1,878,268.11
  经营性应收项目的减少-1,854,050.57--5,701,438.26
  经营性应付项目的增加--13,908,893.24-2,037,665.64
  其他-9,125,784.99-8,378,641.5
  现金的期末余额-279,530,931.62-681,243,083.14
  减:现金的期初余额-681,243,083.14-757,373,293.82
  现金及现金等价物的净增加额--401,712,151.52--76,130,210.68
公告日期2025-10-312025-08-232025-04-262025-04-19
审计意见(境内)带强调事项段的无保留意见
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