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银河微电

(688689)

  

流通市值:55.93亿  总市值:55.93亿
流通股本:1.29亿   总股本:1.29亿

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232,291,060.33764,574,444586,680,461.5381,018,560.87
  收到的税费返还1,008,349.6610,427,530.825,669,967.535,104,079
  收到其他与经营活动有关的现金2,425,497.036,709,145.824,242,925.771,092,731.36
  经营活动现金流入小计235,724,907.02781,711,120.64596,593,354.8387,215,371.23
  购买商品、接受劳务支付的现金139,372,863.36471,698,374.25368,839,688.7228,922,832.22
  支付给职工以及为职工支付的现金58,064,403.57191,956,476.05142,198,097.7796,407,834.65
  支付的各项税费2,195,338.3919,598,063.7316,774,196.2413,912,160.92
  支付其他与经营活动有关的现金11,185,823.6454,708,139.7841,882,168.829,442,636.36
  经营活动现金流出小计210,818,428.96737,961,053.81569,694,151.51368,685,464.15
  经营活动产生的现金流量净额24,906,478.0643,750,066.8326,899,203.2918,529,907.08
二、投资活动产生的现金流量:
  收回投资收到的现金755,615,948.653,078,124,158.482,243,758,452.921,358,572,763.33
  处置固定资产、无形资产和其他长期资产收回的现金净额205,979.04574,262.37521,169.79504,420.59
  投资活动现金流入小计755,821,927.693,078,698,420.852,244,279,622.711,359,077,183.92
  购建固定资产、无形资产和其他长期资产支付的现金27,186,755.71157,144,029.6854,599,436.7143,362,708.89
  投资支付的现金660,000,0003,065,000,0002,270,000,0001,440,000,000
  投资活动现金流出小计687,186,755.713,222,144,029.682,324,599,436.711,483,362,708.89
  投资活动产生的现金流量净额68,635,171.98-143,445,608.83-80,319,814-124,285,524.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,715,35013,930,6453,500,0003,500,000
  其中:子公司吸收少数股东投资收到的现金3,500,0004,500,000--
  取得借款收到的现金3,000,00017,800,0006,800,0006,800,000
  筹资活动现金流入小计6,715,35031,730,64510,300,00010,300,000
  偿还债务支付的现金-8,000,0003,000,000-
  分配股利、利润或偿付利息支付的现金96,930.5435,506,879.7935,407,164.3329,340,531.19
  支付其他与筹资活动有关的现金226,994.761,227,498.721,004,918.16689,497.92
  筹资活动现金流出小计323,925.344,734,378.5139,412,082.4930,030,029.11
  筹资活动产生的现金流量净额6,391,424.7-13,003,733.51-29,112,082.49-19,730,029.11
四、汇率变动对现金及现金等价物的影响-70,865.71-228,921.9-456,248.35-73,180.98
五、现金及现金等价物净增加额99,862,209.03-112,928,197.41-82,988,941.55-125,558,827.98
  加:期初现金及现金等价物余额133,823,682.44246,751,879.85246,751,879.85246,751,879.85
  期末现金及现金等价物余额233,685,891.47133,823,682.44163,762,938.3121,193,051.87
补充资料:
  净利润-70,970,421.08-22,887,889.34
  资产减值准备-16,131,356.89-7,356,012.41
  固定资产和投资性房地产折旧-72,168,150.44-33,906,155.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,168,150.44-33,906,155.81
  无形资产摊销-1,087,019.6-487,513.22
  处置固定资产、无形资产和其他长期资产的损失-245,040.76--17,446.49
  固定资产报废损失-301,097.43--
  公允价值变动损失--15,544,034.07--8,635,683.28
  财务费用-38,855,899.22-19,029,372.65
  投资损失--1,123,268.96--715.5
  递延所得税-4,656,619.63-1,747,534.8
  其中:递延所得税资产减少--142,521.37--435,215.17
    递延所得税负债增加-4,799,141-2,182,749.97
  存货的减少--39,368,472.47--29,537,719.48
  经营性应收项目的减少--172,481,853.28--28,080,348
  经营性应付项目的增加-61,475,705.06--3,219,588.02
  其他-2,274,980.53-1,456,137.4
  现金的期末余额-133,823,682.44-121,193,051.87
  减:现金的期初余额-246,751,879.85-246,751,879.85
  现金及现金等价物的净增加额--112,928,197.41--125,558,827.98
公告日期2026-04-232026-04-232025-10-292025-08-29
审计意见(境内)标准无保留意见
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