当前位置:首页 - 行情中心 - 银河微电(688689) - 财务分析 - 现金流量表

银河微电

(688689)

  

流通市值:60.76亿  总市值:60.76亿
流通股本:1.45亿   总股本:1.45亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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465,925,609.45232,291,060.33764,574,444586,680,461.5
  收到的税费返还4,605,492.991,008,349.6610,427,530.825,669,967.53
  收到其他与经营活动有关的现金5,307,136.932,425,497.036,709,145.824,242,925.77
  经营活动现金流入小计475,838,239.37235,724,907.02781,711,120.64596,593,354.8
  购买商品、接受劳务支付的现金285,106,283.88139,372,863.36471,698,374.25368,839,688.7
  支付给职工以及为职工支付的现金107,828,596.5358,064,403.57191,956,476.05142,198,097.77
  支付的各项税费6,533,917.862,195,338.3919,598,063.7316,774,196.24
  支付其他与经营活动有关的现金27,777,673.4911,185,823.6454,708,139.7841,882,168.8
  经营活动现金流出小计427,246,471.76210,818,428.96737,961,053.81569,694,151.51
  经营活动产生的现金流量净额48,591,767.6124,906,478.0643,750,066.8326,899,203.29
二、投资活动产生的现金流量:
  收回投资收到的现金1,524,324,630.06755,615,948.653,078,124,158.482,243,758,452.92
  处置固定资产、无形资产和其他长期资产收回的现金净额210,934.79205,979.04574,262.37521,169.79
  投资活动现金流入小计1,524,535,564.85755,821,927.693,078,698,420.852,244,279,622.71
  购建固定资产、无形资产和其他长期资产支付的现金60,537,556.6827,186,755.71157,144,029.6854,599,436.71
  投资支付的现金1,410,000,000660,000,0003,065,000,0002,270,000,000
  投资活动现金流出小计1,470,537,556.68687,186,755.713,222,144,029.682,324,599,436.71
  投资活动产生的现金流量净额53,998,008.1768,635,171.98-143,445,608.83-80,319,814
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,579,3503,715,35013,930,6453,500,000
  其中:子公司吸收少数股东投资收到的现金3,500,0003,500,0004,500,000-
  取得借款收到的现金13,000,0003,000,00017,800,0006,800,000
  筹资活动现金流入小计18,579,3506,715,35031,730,64510,300,000
  偿还债务支付的现金10,000,000-8,000,0003,000,000
  分配股利、利润或偿付利息支付的现金32,376,341.2196,930.5435,506,879.7935,407,164.33
  支付其他与筹资活动有关的现金453,838.32226,994.761,227,498.721,004,918.16
  筹资活动现金流出小计42,830,179.53323,925.344,734,378.5139,412,082.49
  筹资活动产生的现金流量净额-24,250,829.536,391,424.7-13,003,733.51-29,112,082.49
四、汇率变动对现金及现金等价物的影响-324,280.45-70,865.71-228,921.9-456,248.35
五、现金及现金等价物净增加额78,014,665.899,862,209.03-112,928,197.41-82,988,941.55
  加:期初现金及现金等价物余额133,823,682.44133,823,682.44246,751,879.85246,751,879.85
  期末现金及现金等价物余额211,838,348.24233,685,891.47133,823,682.44163,762,938.3
补充资料:
  净利润42,502,636.37-70,970,421.08-
  资产减值准备6,636,941.88-16,131,356.89-
  固定资产和投资性房地产折旧45,015,000.93-72,168,150.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,015,000.93-72,168,150.44-
  无形资产摊销1,259,767.14-1,087,019.6-
  处置固定资产、无形资产和其他长期资产的损失703,978.72-245,040.76-
  固定资产报废损失--301,097.43-
  公允价值变动损失-6,034,134.14--15,544,034.07-
  财务费用20,795,662.65-38,855,899.22-
  投资损失-775,977.17--1,123,268.96-
  递延所得税135,004.7-4,656,619.63-
  其中:递延所得税资产减少-586,619.26--142,521.37-
    递延所得税负债增加721,623.96-4,799,141-
  存货的减少-48,127,904.1--39,368,472.47-
  经营性应收项目的减少-48,029,541.6--172,481,853.28-
  经营性应付项目的增加24,077,037.3-61,475,705.06-
  其他8,213,006.84-2,274,980.53-
  现金的期末余额211,838,348.24-133,823,682.44-
  减:现金的期初余额133,823,682.44-246,751,879.85-
  现金及现金等价物的净增加额78,014,665.8--112,928,197.41-
公告日期2026-08-102026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
TOP↑