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复旦微电

(688385)

  

流通市值:324.33亿  总市值:495.30亿
流通股本:5.39亿   总股本:8.24亿

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2,205,063,056.58884,984,618.533,671,109,349.842,612,889,051.18
  收到的税费返还2,907,664.361,630,681.8449,559,308.1733,705,902.15
  收到其他与经营活动有关的现金22,143,492.0225,467,389.86179,471,351.8950,105,226.91
  经营活动现金流入小计2,230,114,212.96912,082,690.233,900,140,009.92,696,700,180.24
  购买商品、接受劳务支付的现金630,797,539.29193,211,812.461,605,891,080.41,085,293,548.07
  支付给职工以及为职工支付的现金567,998,591.32352,202,726.081,014,835,353.96788,969,155.28
  支付的各项税费150,491,326.4368,181,981.39290,230,866.09203,069,725.54
  支付其他与经营活动有关的现金110,692,407.3348,825,166.87205,019,537.24200,262,875.77
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计1,459,979,864.37662,421,686.83,115,976,837.692,277,595,304.67
  经营活动产生的现金流量净额平衡项目0000.01
  经营活动产生的现金流量净额770,134,348.59249,661,003.43784,163,172.21419,104,875.58
二、投资活动产生的现金流量:
  收回投资收到的现金1,247,616,200.47350,000,468.851,513,000,0001,043,197,318.1
  取得投资收益收到的现金9,004,317.04875,427.63,711,388.72,195,502.8
  处置固定资产、无形资产和其他长期资产收回的现金净额9,810,974.07106,014.072,401,549.81647,455
  收到的其他与投资活动有关的现金--151,175.42749,883.04
  投资活动现金流入小计1,266,431,491.58350,981,910.521,519,264,113.931,046,790,158.94
  购建固定资产、无形资产和其他长期资产支付的现金121,072,166.2651,209,328.45265,440,363.23198,119,090.4
  投资支付的现金1,409,156,288.22380,000,0001,533,000,0001,043,000,000
  取得子公司及其他营业单位支付的现金--170,000-
  投资活动现金流出小计1,530,228,454.48431,209,328.451,798,610,363.231,241,119,090.4
  投资活动产生的现金流量净额-263,796,962.9-80,227,417.93-279,346,249.3-194,328,931.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金105,720105,72040,278,439-
  取得借款收到的现金170,000,00045,000,0001,435,036,266.981,046,372,000
  筹资活动现金流入小计170,105,72045,105,7201,475,314,705.981,046,372,000
  偿还债务支付的现金392,690,154.6168,167,254.61,625,861,225.271,176,692,039.08
  分配股利、利润或偿付利息支付的现金15,470,916.097,953,734.89102,620,477.4993,106,354.32
  支付其他与筹资活动有关的现金10,427,520.133,146,143.2414,966,610.6112,365,431.51
  筹资活动现金流出小计418,588,590.82179,267,132.731,743,448,313.371,282,163,824.91
  筹资活动产生的现金流量净额-248,482,870.82-134,161,412.73-268,133,607.39-235,791,824.91
四、汇率变动对现金及现金等价物的影响-6,592,447.01-2,855,686.35-5,473,468.64-5,946,527.79
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额251,262,067.8632,416,486.42231,209,846.88-16,962,408.59
  加:期初现金及现金等价物余额1,294,510,634.031,294,510,634.031,063,300,787.151,063,300,787.15
  期末现金及现金等价物余额1,545,772,701.891,326,927,120.451,294,510,634.031,046,338,378.56
补充资料:
  净利润843,327,816.82-201,668,206.6-
  资产减值准备16,906,820.51-439,276,256.74-
  固定资产和投资性房地产折旧121,111,249.27-232,983,390.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧121,111,249.27-232,983,390.39-
  无形资产摊销78,621,457.92-129,373,694.39-
  长期待摊费用摊销7,188,739.85-17,379,768.9-
  处置固定资产、无形资产和其他长期资产的损失-3,763,449.69--533,425.33-
  公允价值变动损失-465,605,280.81-290,235.43-
  财务费用24,362,599.13-43,550,086.71-
  投资损失-769,685.81-1,852,932.19-
  递延所得税49,177,998.06--5,392,119.73-
  其中:递延所得税资产减少2,643,681.86--5,392,055.94-
    递延所得税负债增加46,534,316.2--63.79-
  存货的减少92,945,776.03-77,894,484.66-
  经营性应收项目的减少-98,987,207.84--670,013,802.95-
  经营性应付项目的增加50,633,128.25-251,410,543.13-
  其他38,719,178.21---
  不涉及现金收支的投资和筹资活动金额其他项目--35,948,641.54-
  现金的期末余额1,545,772,701.89-1,294,510,634.03-
  减:现金的期初余额1,294,510,634.03-1,063,300,787.15-
  现金及现金等价物的净增加额251,262,067.86-231,209,846.88-
公告日期2026-08-182026-04-302026-03-282025-10-29
审计意见(境内)标准无保留意见
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