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和林微纳

(688661)

  

流通市值:147.21亿  总市值:147.21亿
流通股本:1.52亿   总股本:1.52亿

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140,932,877.52674,473,474.71491,761,388.07323,044,030.26
  收到的税费返还3,306,459.8116,077,696.5912,149,370.252,679,505.02
  收到其他与经营活动有关的现金2,190,271.0615,421,476.5611,973,367.547,670,507.92
  经营活动现金流入小计146,429,608.39705,972,647.86515,884,125.86333,394,043.2
  购买商品、接受劳务支付的现金97,173,485.94391,450,538.96282,011,701.45164,293,667.08
  支付给职工以及为职工支付的现金66,826,936.06178,053,161.26133,047,63086,751,517.59
  支付的各项税费2,696,147.7312,842,358.711,392,466.659,701,136.19
  支付其他与经营活动有关的现金14,562,192.7548,311,674.5931,314,381.3615,950,356.74
  经营活动现金流出小计181,258,762.48630,657,733.51457,766,179.46276,696,677.6
  经营活动产生的现金流量净额-34,829,154.0975,314,914.3558,117,946.456,697,365.6
二、投资活动产生的现金流量:
  收回投资收到的现金300,000,0004,163,978,795.153,363,037,0002,478,764,000
  取得投资收益收到的现金466,027.46,525,675.234,916,465.923,783,899.94
  处置固定资产、无形资产和其他长期资产收回的现金净额2,3923,977.182,681.591,630.61
  投资活动现金流入小计300,468,419.44,170,508,447.563,367,956,147.512,482,549,530.55
  购建固定资产、无形资产和其他长期资产支付的现金33,910,475.68134,327,656.4268,026,183.6542,379,343.77
  投资支付的现金600,000,0003,576,254,0003,076,254,0002,344,052,000
  投资活动现金流出小计633,910,475.683,710,581,656.423,144,280,183.652,386,431,343.77
  投资活动产生的现金流量净额-333,442,056.28459,926,791.14223,675,963.8696,118,186.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金-30,000,000--
  取得借款收到的现金--15,451,576.99-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-30,000,00015,451,576.99-
  偿还债务支付的现金-12,000,00012,000,00012,000,000
  分配股利、利润或偿付利息支付的现金158,2509,506,795.259,376,843.139,376,843.13
  支付其他与筹资活动有关的现金1,683,468.1520,911,361.9814,833,303.971,422,263.85
  筹资活动现金流出小计1,841,718.1542,418,157.2336,210,147.122,799,106.98
  筹资活动产生的现金流量净额-1,841,718.15-12,418,157.23-20,758,570.11-22,799,106.98
四、汇率变动对现金及现金等价物的影响-850,357.61,337,530.781,991,823.242,327,444.42
五、现金及现金等价物净增加额-370,963,286.12524,161,079.04263,027,163.39132,343,889.82
  加:期初现金及现金等价物余额614,969,851.2190,808,772.1790,808,772.1790,808,772.17
  期末现金及现金等价物余额244,006,565.09614,969,851.21353,835,935.56223,152,661.99
补充资料:
  净利润-29,794,888.13-30,695,437.93
  资产减值准备-15,401,359.27-15,650,038.09
  固定资产和投资性房地产折旧-48,007,902.71-22,873,769.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,007,902.71-22,873,769.64
  无形资产摊销-2,020,087.86-938,350.55
  长期待摊费用摊销-10,464,953.75-5,348,085.93
  处置固定资产、无形资产和其他长期资产的损失--42.64--
  固定资产报废损失-832,571.66-326,696.39
  公允价值变动损失--358,133.26--396,025.85
  财务费用--95,063.77--1,694,278.34
  投资损失--5,637,947.07--2,742,836.67
  递延所得税--3,920,262.7-998,283.59
  其中:递延所得税资产减少--3,920,262.7-998,283.59
  存货的减少--21,487,051.39--49,864,347.51
  经营性应收项目的减少--30,946,468.5--71,048,178.74
  经营性应付项目的增加-26,451,434.25-102,006,937.97
  不涉及现金收支的投资和筹资活动金额其他项目-245,133.03-121,571.83
  现金的期末余额-614,969,851.21-223,152,661.99
  减:现金的期初余额-90,808,772.17-90,808,772.17
  现金及现金等价物的净增加额-524,161,079.04-132,343,889.82
公告日期2026-04-282026-03-312025-10-302025-08-16
审计意见(境内)标准无保留意见
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