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新相微

(688593)

  

流通市值:106.29亿  总市值:151.37亿
流通股本:3.23亿   总股本:4.60亿

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165,840,209.76738,569,624.65527,866,796.31349,653,981.48
  收到的税费返还1,509,302.4624,522,945.5324,396,640.4624,399,742.48
  收到其他与经营活动有关的现金68,642,849.8884,430,74289,551,527.9770,798,537.9
  经营活动现金流入小计235,992,362.1847,523,312.18641,814,964.74444,852,261.86
  购买商品、接受劳务支付的现金174,947,914.07687,218,909.35492,180,119.79350,386,604.04
  支付给职工以及为职工支付的现金24,149,950.2282,099,861.0561,246,027.7642,483,652.57
  支付的各项税费1,580,784.735,720,433.6711,019,883.462,842,930.93
  支付其他与经营活动有关的现金8,811,275.1122,741,487.4531,153,549.3315,989,672.2
  经营活动现金流出小计209,489,924.13797,780,691.52595,599,580.34411,702,859.74
  经营活动产生的现金流量净额26,502,437.9749,742,620.6646,215,384.433,149,402.12
二、投资活动产生的现金流量:
  收回投资收到的现金-36,946,104.474,542,741.6-
  取得投资收益收到的现金-563,326.942,954,381.2448,599.15
  收到的其他与投资活动有关的现金-1,235,4001,105,5001,083,100
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-38,744,831.418,602,622.841,131,699.15
  购建固定资产、无形资产和其他长期资产支付的现金1,251,990.5617,306,449.996,021,205.9118,115,717.16
  投资支付的现金10,000,000171,716,343.2856,716,343.282,985,000
  支付其他与投资活动有关的现金-2,760,000860,000860,000
  投资活动现金流出小计11,251,990.56191,782,793.2763,597,549.1921,960,717.16
  投资活动产生的现金流量净额-11,251,990.56-153,037,961.86-54,994,926.35-20,829,018.01
三、筹资活动产生的现金流量:
  取得借款收到的现金28,807,311.11221,240,321.57298,369,048.09250,765,481.37
  收到其他与筹资活动有关的现金-49,572.578,573.123,500
  筹资活动现金流入小计28,807,311.11221,289,894.07298,447,621.21250,768,981.37
  偿还债务支付的现金47,742,53355,029,328.03219,267,122.46111,759,080.22
  分配股利、利润或偿付利息支付的现金838,004.061,547,741.48946,657.7628,410.38
  支付其他与筹资活动有关的现金397,281.4739,218,031.9938,494,098.4638,147,783.45
  筹资活动现金流出小计48,977,818.5395,795,101.5258,707,878.62150,535,274.05
  筹资活动产生的现金流量净额-20,170,507.42125,494,792.5739,739,742.59100,233,707.32
四、汇率变动对现金及现金等价物的影响-570,473.05-1,463,734.69-1,662,237.35-692,620.13
五、现金及现金等价物净增加额-5,490,533.0620,735,716.6829,297,963.29111,861,471.3
  加:期初现金及现金等价物余额864,185,264.81843,449,548.13843,449,548.13843,449,548.13
  期末现金及现金等价物余额858,694,731.75864,185,264.81872,747,511.42955,311,019.43
补充资料:
  净利润-4,526,860.05-3,659,897.87
  资产减值准备-5,593,148.88-3,005,190.76
  固定资产和投资性房地产折旧-7,984,451.46-3,737,327.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,984,451.46-3,737,327.43
  无形资产摊销-2,619,403.33-1,269,088.8
  长期待摊费用摊销-984,758.89-360,303.97
  处置固定资产、无形资产和其他长期资产的损失--4,329.27--1,992.69
  固定资产报废损失-745.8-580.85
  公允价值变动损失--916,412.26--731,545.1
  财务费用-3,183,597.07-1,105,760.43
  投资损失--1,786,948.66--259,765.82
  递延所得税--9,962,521.16--4,463,019.8
  其中:递延所得税资产减少--9,813,465.14--4,502,783.6
    递延所得税负债增加--149,056.02-39,763.8
  存货的减少--9,201,417.23--46,936,451.24
  经营性应收项目的减少-86,254,090.88-73,239,775.59
  经营性应付项目的增加--40,353,632.5--2,370,829.46
  其他-1,211,259.33-2,419,072.51
  不涉及现金收支的投资和筹资活动金额其他项目-1,643,220.74--
  现金的期末余额-864,185,264.81-955,311,019.43
  减:现金的期初余额-843,449,548.13-843,449,548.13
  现金及现金等价物的净增加额-20,735,716.68-111,861,471.3
公告日期2026-04-252026-04-252025-10-252025-08-23
审计意见(境内)标准无保留意见
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