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泛亚微透

(688386)

  

流通市值:65.76亿  总市值:65.76亿
流通股本:9100.00万   总股本:9100.00万

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527,436,654.48165,867,651.8270,927,820.76424,942,965.47
  收到的税费返还2,346,397.44833,123.99833,099.91-
  收到其他与经营活动有关的现金12,734,504.758,682,951.461,118,058.423,358,061.21
  经营活动现金流入小计542,517,556.67175,383,727.2772,878,979.09428,301,026.68
  购买商品、接受劳务支付的现金276,853,822.1282,344,352.9929,344,752.22148,931,769.75
  支付给职工以及为职工支付的现金71,912,696.845,176,677.0927,311,274.3168,267,456.05
  支付的各项税费50,859,600.2730,907,442.5811,615,252.4842,128,127.2
  支付其他与经营活动有关的现金31,145,035.4619,404,669.867,434,229.4340,317,811.86
  经营活动现金流出小计430,771,154.65177,833,142.5275,705,508.44299,645,164.86
  经营活动产生的现金流量净额111,746,402.02-2,449,415.25-2,826,529.35128,655,861.82
二、投资活动产生的现金流量:
  收回投资收到的现金111,504,825.39103,197,340.5574,440,916126,000,000
  取得投资收益收到的现金272,669.36388,634.2237,870435,422.32
  处置固定资产、无形资产和其他长期资产收回的现金净额38,400--10,000
  收到的其他与投资活动有关的现金---1,771,979.69
  投资活动现金流入小计111,815,894.75103,585,974.7574,678,786128,217,402.01
  购建固定资产、无形资产和其他长期资产支付的现金206,747,340.8637,880,065.7419,175,976.8111,764,742.78
  投资支付的现金58,353,669.8476,100,00041,100,000183,000,000
  取得子公司及其他营业单位支付的现金7,190,330.47,190,330.4--
  投资活动现金流出小计272,291,341.1121,170,396.1460,275,976.8294,764,742.78
  投资活动产生的现金流量净额-160,475,446.35-17,584,421.3914,402,809.2-166,547,340.77
三、筹资活动产生的现金流量:
  取得借款收到的现金150,959,50089,197,90069,297,900107,904,396
  筹资活动现金流入小计150,959,50089,197,90069,297,900107,904,396
  偿还债务支付的现金41,000,00033,000,00033,000,00051,000,000
  分配股利、利润或偿付利息支付的现金11,422,881.059,299,846.671,102,248.8939,828,646.37
  支付其他与筹资活动有关的现金1,498,137.621,041,944.96-6,064,619
  筹资活动现金流出小计53,921,018.6743,341,791.6334,102,248.8996,893,265.37
  筹资活动产生的现金流量净额97,038,481.3345,856,108.3735,195,651.1111,011,130.63
四、汇率变动对现金及现金等价物的影响1,357,125.941,532,405.82652,401.03-104,612.75
五、现金及现金等价物净增加额49,666,562.9427,354,677.5547,424,331.99-26,984,961.07
  加:期初现金及现金等价物余额27,593,494.4616,984,688.1327,593,494.4643,969,649.2
  期末现金及现金等价物余额77,260,057.444,339,365.6875,017,826.4516,984,688.13
补充资料:
  净利润-55,874,912.8-107,919,420.07
  资产减值准备-3,728,144.96-7,613,261.82
  固定资产和投资性房地产折旧-15,404,940.27-30,992,734.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,404,940.27-30,992,734.62
  无形资产摊销-2,705,929.59-3,825,391.78
  长期待摊费用摊销-129,799.97-10,003.02
  处置固定资产、无形资产和其他长期资产的损失---140,618.24
  公允价值变动损失----8,465,811.93
  财务费用-761,057.38-4,513,843.91
  投资损失-5,060,468.53-7,314,789.39
  递延所得税-2,759.76--636,147.46
  其中:递延所得税资产减少-428,675.79--540,435.62
    递延所得税负债增加--425,916.03--95,711.84
  存货的减少--5,755,710.1--26,271,943.92
  经营性应收项目的减少--58,344,754.4--52,831,942.9
  经营性应付项目的增加--24,028,733.94-52,392,729.94
  现金的期末余额-44,339,365.68-16,984,688.13
  减:现金的期初余额-16,984,688.13-43,969,649.2
  现金及现金等价物的净增加额-27,354,677.55--26,984,961.07
公告日期2025-10-312025-08-272025-04-302025-04-30
审计意见(境内)标准无保留意见
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