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微导纳米

(688147)

  

流通市值:468.60亿  总市值:468.60亿
流通股本:4.64亿   总股本:4.64亿

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1,073,360,668.58519,488,429.52,516,032,899.691,863,948,413.3
  收到的税费返还27,650,032.9715,255,458.5840,520,619.7817,808,727.74
  收到其他与经营活动有关的现金98,232,273.1828,612,687.83246,210,877.01208,506,037.55
  经营活动现金流入小计1,199,242,974.73563,356,575.912,802,764,396.482,090,263,178.59
  购买商品、接受劳务支付的现金709,128,907.99319,748,593.781,691,475,591.621,282,922,843.48
  支付给职工以及为职工支付的现金196,034,230.89123,494,624.57421,611,921.21351,097,905.21
  支付的各项税费46,329,045.6114,297,653.14112,028,190.62143,683,092.49
  支付其他与经营活动有关的现金55,875,157.0136,548,899.17187,047,036.4134,765,675.79
  经营活动现金流出小计1,007,367,341.5494,089,770.662,412,162,739.851,912,469,516.97
  经营活动产生的现金流量净额191,875,633.2369,266,805.25390,601,656.63177,793,661.62
二、投资活动产生的现金流量:
  收回投资收到的现金3,637,667,123.931,219,342,1806,360,009,373.32,846,846,360
  取得投资收益收到的现金7,650,409.433,290,486.3615,690,882.7713,313,572.3
  投资活动现金流入小计3,645,317,533.361,222,632,666.366,375,700,256.072,860,159,932.3
  购建固定资产、无形资产和其他长期资产支付的现金131,001,681.5465,464,693.44279,814,342.33140,933,178.42
  投资支付的现金4,975,863,2802,335,863,2806,451,339,360.63,290,423,180
  投资活动现金流出小计5,106,864,961.542,401,327,973.446,731,153,702.933,431,356,358.42
  投资活动产生的现金流量净额-1,461,547,428.18-1,178,695,307.08-355,453,446.86-571,196,426.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金47,841,267-51,016,1771,212,826,177
  取得借款收到的现金930,607,410.27593,971,0803,534,272,876.671,932,852,145.04
  筹资活动现金流入小计978,448,677.27593,971,0803,585,289,053.673,145,678,322.04
  偿还债务支付的现金630,845,045.8257,499,2001,716,821,573.221,557,871,573.22
  分配股利、利润或偿付利息支付的现金90,698,729.5211,976,338.3872,342,361.1459,578,679.79
  支付其他与筹资活动有关的现金24,436,299.9616,290,866.6466,994,887.5761,546,310.24
  筹资活动现金流出小计745,980,075.28285,766,405.021,856,158,821.931,678,996,563.25
  筹资活动产生的现金流量净额232,468,601.99308,204,674.981,729,130,231.741,466,681,758.79
四、汇率变动对现金及现金等价物的影响-14,295,478.28-8,675,417.9114,593,976.926,188,391.66
五、现金及现金等价物净增加额-1,051,498,671.24-809,899,244.761,778,872,418.431,079,467,385.95
  加:期初现金及现金等价物余额3,320,363,852.083,320,363,852.081,541,491,433.651,541,491,433.65
  期末现金及现金等价物余额2,268,865,180.842,510,464,607.323,320,363,852.082,620,958,819.6
补充资料:
  净利润102,449,219.38-219,374,207.36-
  资产减值准备14,965,360.01-109,810,925.23-
  固定资产和投资性房地产折旧25,234,397.64-30,137,292.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,234,397.64-30,137,292.53-
  无形资产摊销13,050,223.38-28,673,188.65-
  长期待摊费用摊销8,044,536.43-12,609,896.32-
  处置固定资产、无形资产和其他长期资产的损失---499,378.19-
  固定资产报废损失38,186.82-128,850.96-
  公允价值变动损失-2,625,918.1-456,677.22-
  财务费用53,364,032.43-53,918,634.49-
  投资损失1,483,542.67--5,049,913.82-
  递延所得税-15,395,484.27--42,806,860.03-
  其中:递延所得税资产减少-11,963,855.18--39,241,943.7-
    递延所得税负债增加-3,431,629.09--3,564,916.33-
  存货的减少150,351,993.57-345,696,075.15-
  经营性应收项目的减少90,035,204.77--159,659,347.25-
  经营性应付项目的增加-313,482,290.55--410,570,958.37-
  其他13,239,003.12-63,445,218.04-
  现金的期末余额2,268,865,180.84-3,320,363,852.08-
  减:现金的期初余额3,320,363,852.08-1,541,491,433.65-
  现金及现金等价物的净增加额-1,051,498,671.24-1,778,872,418.43-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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