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华润微

(688396)

  

流通市值:645.58亿  总市值:645.58亿
流通股本:13.28亿   总股本:13.28亿

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6,446,850,182.283,982,450,729.471,764,423,614.248,083,581,545.98
  收到的税费返还87,770,056.6736,140,018.6725,194,128.2388,738,644.42
  收到其他与经营活动有关的现金274,795,808.2208,535,17691,586,763.11623,383,621.96
  经营活动现金流入小计6,809,416,047.154,227,125,924.141,881,204,505.588,795,703,812.36
  购买商品、接受劳务支付的现金2,866,189,512.551,765,818,847.21885,400,263.843,616,462,983.19
  支付给职工以及为职工支付的现金1,987,143,115.361,368,370,398.52567,891,263.392,449,398,845.58
  支付的各项税费433,967,545.82278,668,734.55104,855,826.77479,375,660.41
  支付其他与经营活动有关的现金160,208,119.57101,302,413.7552,058,612.66214,479,140.97
  经营活动现金流出小计5,447,508,293.33,514,160,394.031,610,205,966.666,759,716,630.15
  经营活动产生的现金流量净额1,361,907,753.85712,965,530.11270,998,538.922,035,987,182.21
二、投资活动产生的现金流量:
  收回投资收到的现金67,869,898.4833,699,309.5333,699,309.5393,287,818.08
  取得投资收益收到的现金3,689,999.59--195,659.08
  处置固定资产、无形资产和其他长期资产收回的现金净额2,551,818.942,498,518.942,110,089.0218,170,784.43
  收到的其他与投资活动有关的现金-2,000,000-31,783,859.48
  投资活动现金流入小计74,111,717.0138,197,828.4735,809,398.55143,438,121.07
  购建固定资产、无形资产和其他长期资产支付的现金935,519,706.63544,875,977.6207,200,627.241,568,586,720.57
  投资支付的现金-1-2,508,000,000
  取得子公司及其他营业单位支付的现金--0.83109,368,370.99
  支付其他与投资活动有关的现金291,242.682,208,622.7667,620.853,457,359.6
  投资活动现金流出小计935,810,949.31547,084,601.36207,268,248.924,189,412,451.16
  投资活动产生的现金流量净额-861,699,232.3-508,886,772.89-171,458,850.37-4,045,974,330.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金130,494,217.48130,494,217.48130,494,217.48115,530,073.39
  取得借款收到的现金47,789,999.3714,000,00014,000,00033,789,999.37
  筹资活动现金流入小计178,284,216.85144,494,217.48144,494,217.48149,320,072.76
  偿还债务支付的现金33,789,999.37--971,337,298.24
  分配股利、利润或偿付利息支付的现金77,942,543.1677,626,020.751,203,749.52191,369,968.44
  支付其他与筹资活动有关的现金23,934,778.8316,730,183.87,606,688.6330,417,967.06
  筹资活动现金流出小计135,667,321.3694,356,204.558,810,438.151,193,125,233.74
  筹资活动产生的现金流量净额42,616,895.4950,138,012.93135,683,779.33-1,043,805,160.98
四、汇率变动对现金及现金等价物的影响-3,203,481.85-268,473.23837,270.36207,430.85
五、现金及现金等价物净增加额539,621,935.19253,948,296.92236,060,738.24-3,053,584,878.01
  加:期初现金及现金等价物余额8,682,941,764.48,682,941,764.48,682,941,764.411,736,526,642.41
  期末现金及现金等价物余额9,222,563,699.598,936,890,061.328,919,002,502.648,682,941,764.4
补充资料:
  净利润-279,003,701.59-661,702,895.74
  资产减值准备-21,471,624.03-74,229,988.79
  固定资产和投资性房地产折旧-614,326,741.93-1,092,966,646.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-614,326,741.93-1,092,408,381.67
    投资性房地产折旧---558,264.75
  无形资产摊销-18,582,595.18-34,823,867.96
  长期待摊费用摊销-12,755,977.53-20,427,352.21
  处置固定资产、无形资产和其他长期资产的损失--202,909.63-4,094,424.84
  固定资产报废损失-81,866.31-10
  公允价值变动损失--2,561,681.62-28,463,543.93
  财务费用-6,799,670.43-63,700,751.74
  投资损失-231,551,505.12-382,598,034.79
  递延所得税--2,128,139.82--28,955,572.46
  其中:递延所得税资产减少--790,979.15--5,303,219.63
    递延所得税负债增加--1,337,160.67--23,652,352.83
  存货的减少--50,569,637.29--165,259,328.07
  经营性应收项目的减少--541,704,761.37--409,402,622.84
  经营性应付项目的增加-98,568,341.22-229,154,726.73
  其他-11,983,920.37-19,592,943.66
  现金的期末余额-8,936,890,061.32-8,682,941,764.4
  减:现金的期初余额-8,682,941,764.4-11,736,526,642.41
  现金及现金等价物的净增加额-253,948,296.92--3,053,584,878.01
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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