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微导纳米

(688147)

  

流通市值:365.98亿  总市值:365.98亿
流通股本:4.61亿   总股本:4.61亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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519,488,429.52,516,032,899.691,863,948,413.3997,502,348.36
  收到的税费返还15,255,458.5840,520,619.7817,808,727.7410,723,765.66
  收到其他与经营活动有关的现金28,612,687.83246,210,877.01208,506,037.55125,275,299.13
  经营活动现金流入小计563,356,575.912,802,764,396.482,090,263,178.591,133,501,413.15
  购买商品、接受劳务支付的现金319,748,593.781,691,475,591.621,282,922,843.48887,213,514.81
  支付给职工以及为职工支付的现金123,494,624.57421,611,921.21351,097,905.21229,047,997.56
  支付的各项税费14,297,653.14112,028,190.62143,683,092.49113,361,019.63
  支付其他与经营活动有关的现金36,548,899.17187,047,036.4134,765,675.7985,581,602.54
  经营活动现金流出小计494,089,770.662,412,162,739.851,912,469,516.971,315,204,134.54
  经营活动产生的现金流量净额69,266,805.25390,601,656.63177,793,661.62-181,702,721.39
二、投资活动产生的现金流量:
  收回投资收到的现金1,219,342,1806,360,009,373.32,846,846,3601,546,846,360
  取得投资收益收到的现金3,290,486.3615,690,882.7713,313,572.35,307,915.96
  投资活动现金流入小计1,222,632,666.366,375,700,256.072,860,159,932.31,552,154,275.96
  购建固定资产、无形资产和其他长期资产支付的现金65,464,693.44279,814,342.33140,933,178.4289,301,309.81
  投资支付的现金2,335,863,2806,451,339,360.63,290,423,1801,330,423,180
  投资活动现金流出小计2,401,327,973.446,731,153,702.933,431,356,358.421,419,724,489.81
  投资活动产生的现金流量净额-1,178,695,307.08-355,453,446.86-571,196,426.12132,429,786.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金-51,016,1771,212,826,17751,016,177
  取得借款收到的现金593,971,0803,534,272,876.671,932,852,145.041,249,998,145.04
  筹资活动现金流入小计593,971,0803,585,289,053.673,145,678,322.041,301,014,322.04
  偿还债务支付的现金257,499,2001,716,821,573.221,557,871,573.22835,017,573.22
  分配股利、利润或偿付利息支付的现金11,976,338.3872,342,361.1459,578,679.7946,320,878.43
  支付其他与筹资活动有关的现金16,290,866.6466,994,887.5761,546,310.2451,910,751.79
  筹资活动现金流出小计285,766,405.021,856,158,821.931,678,996,563.25933,249,203.44
  筹资活动产生的现金流量净额308,204,674.981,729,130,231.741,466,681,758.79367,765,118.6
四、汇率变动对现金及现金等价物的影响-8,675,417.9114,593,976.926,188,391.667,348,112.12
五、现金及现金等价物净增加额-809,899,244.761,778,872,418.431,079,467,385.95325,840,295.48
  加:期初现金及现金等价物余额3,320,363,852.081,541,491,433.651,541,491,433.651,541,491,433.65
  期末现金及现金等价物余额2,510,464,607.323,320,363,852.082,620,958,819.61,867,331,729.13
补充资料:
  净利润-219,374,207.36-192,360,633.27
  资产减值准备-109,810,925.23-3,044,443.52
  固定资产和投资性房地产折旧-30,137,292.53-13,126,529.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,137,292.53-13,126,529.94
  无形资产摊销-28,673,188.65-1,070,559.99
  长期待摊费用摊销-12,609,896.32-4,379,605.04
  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-128,850.96-41,450.72
  公允价值变动损失-456,677.22--29,223.94
  财务费用-53,918,634.49-19,211,617.07
  投资损失--5,049,913.82-2,811,242.95
  递延所得税--42,806,860.03--7,038,123.98
  其中:递延所得税资产减少--39,241,943.7--5,209,973.87
    递延所得税负债增加--3,564,916.33--1,828,150.11
  存货的减少-345,696,075.15-29,281,760.33
  经营性应收项目的减少--159,659,347.25-70,985,255.91
  经营性应付项目的增加--410,570,958.37--567,793,034.26
  其他-63,445,218.04-29,607,250.12
  现金的期末余额-3,320,363,852.08-1,867,331,729.13
  减:现金的期初余额-1,541,491,433.65-1,541,491,433.65
  现金及现金等价物的净增加额-1,778,872,418.43-325,840,295.48
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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