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复旦微电

(688385)

  

流通市值:310.98亿  总市值:475.61亿
流通股本:5.37亿   总股本:8.21亿

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2,612,889,051.181,670,846,359.33788,158,950.323,228,466,413.1
  收到的税费返还33,705,902.1527,680,666.133,991,881.9457,933,623
  收到其他与经营活动有关的现金50,105,226.9130,366,982.9410,984,331.1190,977,519.67
  经营活动现金流入小计2,696,700,180.241,728,894,008.4803,135,163.363,477,377,555.77
  购买商品、接受劳务支付的现金1,085,293,548.07771,929,590.57395,484,289.521,533,891,183.75
  支付给职工以及为职工支付的现金788,969,155.28509,963,824.78313,535,430.31,005,339,886.7
  支付的各项税费203,069,725.54121,277,449.9444,187,520.339,986,356.92
  支付其他与经营活动有关的现金200,262,875.77140,188,855.2776,517,614.44165,694,565.13
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计2,277,595,304.671,543,359,720.56829,724,854.562,744,911,992.5
  经营活动产生的现金流量净额平衡项目0.01000
  经营活动产生的现金流量净额419,104,875.58185,534,287.84-26,589,691.2732,465,563.27
二、投资活动产生的现金流量:
  收回投资收到的现金1,043,197,318.1734,197,390.19300,183,6431,200,000,000
  取得投资收益收到的现金2,195,502.81,368,428.62433,155.243,944,191.75
  处置固定资产、无形资产和其他长期资产收回的现金净额647,45546,21514,00013,710,185.71
  收到的其他与投资活动有关的现金749,883.04749,883.04749,883.04366,342.67
  投资活动现金流入小计1,046,790,158.94736,361,916.85301,380,681.281,218,020,720.13
  购建固定资产、无形资产和其他长期资产支付的现金198,119,090.4158,160,773.1862,394,529.3632,952,581.71
  投资支付的现金1,043,000,000693,000,000299,000,0001,324,072,031.54
  取得子公司及其他营业单位支付的现金---15,000,000
  投资活动现金流出小计1,241,119,090.4851,160,773.18361,394,529.31,972,024,613.25
  投资活动产生的现金流量净额-194,328,931.46-114,798,856.33-60,013,848.02-754,003,893.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金---56,435,532.41
  其中:子公司吸收少数股东投资收到的现金---14,541,402.41
  取得借款收到的现金1,046,372,000787,872,000307,000,0001,734,573,184.63
  筹资活动现金流入小计1,046,372,000787,872,000307,000,0001,791,008,717.04
  偿还债务支付的现金1,176,692,039.08798,992,039.08327,100,0001,548,223,810.03
  分配股利、利润或偿付利息支付的现金93,106,354.3219,502,757.059,893,083.73131,960,265.51
  其中:子公司支付给少数股东的股利、利润---9,011,283.81
  支付其他与筹资活动有关的现金12,365,431.515,387,944.294,198,005.6922,193,287.9
  筹资活动现金流出小计1,282,163,824.91823,882,740.42341,191,089.421,702,377,363.44
  筹资活动产生的现金流量净额-235,791,824.91-36,010,740.42-34,191,089.4288,631,353.6
四、汇率变动对现金及现金等价物的影响-5,946,527.79-3,880,611.47-1,798,273.673,282,766.44
  现金及现金等价物净增加额平衡项目-0.0100.010
五、现金及现金等价物净增加额-16,962,408.5930,844,079.62-122,592,902.370,375,790.19
  加:期初现金及现金等价物余额1,063,300,787.151,063,300,787.151,063,300,787.15992,924,996.96
  期末现金及现金等价物余额1,046,338,378.561,094,144,866.77940,707,884.851,063,300,787.15
补充资料:
  净利润-180,478,183.95-559,758,915.13
  资产减值准备-150,516,521.61-168,768,031.87
  固定资产和投资性房地产折旧-117,040,635.75-190,520,856.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-117,040,635.75-190,520,856.17
  无形资产摊销-62,744,038.64-106,761,558.66
  长期待摊费用摊销-8,443,180.81-16,790,245.89
  处置固定资产、无形资产和其他长期资产的损失--22,274.43--2,116,899.58
  公允价值变动损失-236,208.33--210,236.11
  财务费用-23,595,618.45-39,053,940.72
  投资损失--713,852.94--513,788.17
  递延所得税--7,929,462.52--8,253,702.69
  其中:递延所得税资产减少--7,929,423.17--8,021,376.23
    递延所得税负债增加--39.35--232,326.46
  存货的减少--70,565,124.03--125,683,623.85
  经营性应收项目的减少--343,606,449.7--417,850,839.59
  经营性应付项目的增加-23,850,278.54-92,281,241.58
  其他-12,365,999.58--
  不涉及现金收支的投资和筹资活动金额其他项目---4,058,296.67
  现金的期末余额-1,094,144,866.77-1,063,300,787.15
  减:现金的期初余额-1,063,300,787.15-992,924,996.96
  现金及现金等价物的净增加额-30,844,079.62-70,375,790.19
公告日期2025-10-292025-08-282025-04-292025-03-26
审计意见(境内)标准无保留意见
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