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微导纳米

(688147)

  

流通市值:50.45亿  总市值:229.98亿
流通股本:1.01亿   总股本:4.61亿

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1,863,948,413.3997,502,348.36569,435,924.272,475,096,233.75
  收到的税费返还17,808,727.7410,723,765.664,057,964.3941,546,717.23
  收到其他与经营活动有关的现金208,506,037.55125,275,299.1335,661,254.88682,707,631
  经营活动现金流入小计2,090,263,178.591,133,501,413.15609,155,143.543,199,350,581.98
  购买商品、接受劳务支付的现金1,282,922,843.48887,213,514.81542,532,029.663,055,061,918.2
  支付给职工以及为职工支付的现金351,097,905.21229,047,997.56134,196,908.42507,532,312.7
  支付的各项税费143,683,092.49113,361,019.6336,263,094.49139,496,387.39
  支付其他与经营活动有关的现金134,765,675.7985,581,602.5452,294,542.18497,158,699.59
  经营活动现金流出小计1,912,469,516.971,315,204,134.54765,286,574.754,199,249,317.88
  经营活动产生的现金流量净额177,793,661.62-181,702,721.39-156,131,431.21-999,898,735.9
二、投资活动产生的现金流量:
  收回投资收到的现金2,846,846,3601,546,846,360526,846,3604,772,464,208.9
  取得投资收益收到的现金13,313,572.35,307,915.961,494,543.5339,467,733.84
  处置固定资产、无形资产和其他长期资产收回的现金净额---500,000.07
  投资活动现金流入小计2,860,159,932.31,552,154,275.96528,340,903.534,812,431,942.81
  购建固定资产、无形资产和其他长期资产支付的现金140,933,178.4289,301,309.8157,629,283.55291,977,046.98
  投资支付的现金3,290,423,1801,330,423,180340,423,1803,962,176,595
  投资活动现金流出小计3,431,356,358.421,419,724,489.81398,052,463.554,254,153,641.98
  投资活动产生的现金流量净额-571,196,426.12132,429,786.15130,288,439.98558,278,300.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,212,826,17751,016,177-43,160,526
  取得借款收到的现金1,932,852,145.041,249,998,145.04913,305,6001,971,736,968.67
  筹资活动现金流入小计3,145,678,322.041,301,014,322.04913,305,6002,014,897,494.67
  偿还债务支付的现金1,557,871,573.22835,017,573.22537,611,325.62720,528,238.71
  分配股利、利润或偿付利息支付的现金59,578,679.7946,320,878.4313,499,341.8371,386,826.59
  支付其他与筹资活动有关的现金61,546,310.2451,910,751.7942,902,729.11101,905,901.99
  筹资活动现金流出小计1,678,996,563.25933,249,203.44594,013,396.56893,820,967.29
  筹资活动产生的现金流量净额1,466,681,758.79367,765,118.6319,292,203.441,121,076,527.38
四、汇率变动对现金及现金等价物的影响6,188,391.667,348,112.125,381,411.15-201,254.03
五、现金及现金等价物净增加额1,079,467,385.95325,840,295.48298,830,623.36679,254,838.28
  加:期初现金及现金等价物余额1,541,491,433.651,541,491,433.651,541,491,433.65862,236,595.37
  期末现金及现金等价物余额2,620,958,819.61,867,331,729.131,840,322,057.011,541,491,433.65
补充资料:
  净利润-192,360,633.27-226,708,175.77
  资产减值准备-3,044,443.52-236,001,787.03
  固定资产和投资性房地产折旧-13,126,529.94-26,354,284.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,126,529.94-26,354,284.85
  无形资产摊销-1,070,559.99-11,218,060.4
  长期待摊费用摊销-4,379,605.04-8,097,495.48
  处置固定资产、无形资产和其他长期资产的损失----185,820.79
  固定资产报废损失-41,450.72-1,011,584.59
  公允价值变动损失--29,223.94--1,057,003.22
  财务费用-19,211,617.07-47,542,963.61
  投资损失-2,811,242.95--19,258,444.68
  递延所得税--7,038,123.98--64,842,919.53
  其中:递延所得税资产减少--5,209,973.87--72,620,167.32
    递延所得税负债增加--1,828,150.11-7,777,247.79
  存货的减少-29,281,760.33--796,732,109.52
  经营性应收项目的减少-70,985,255.91--343,143,752.72
  经营性应付项目的增加--567,793,034.26--576,157,601.57
  其他-29,607,250.12-78,197,839.83
  现金的期末余额-1,867,331,729.13-1,541,491,433.65
  减:现金的期初余额-1,541,491,433.65-862,236,595.37
  现金及现金等价物的净增加额-325,840,295.48-679,254,838.28
公告日期2025-10-302025-08-292025-04-292025-04-26
审计意见(境内)标准无保留意见
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