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明微电子

(688699)

  

流通市值:45.49亿  总市值:45.49亿
流通股本:1.10亿   总股本:1.10亿

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342,136,559.47222,789,213.9255,995,516.1307,221,392.17
  收到的税费返还7,096,396.337,063,787.35-1,199,520.41
  收到其他与经营活动有关的现金7,860,492.62988,309.42644,700.2121,979,666.68
  经营活动现金流入小计357,093,448.42230,841,310.6956,640,216.31330,400,579.26
  购买商品、接受劳务支付的现金121,450,734.659,861,594.1624,651,965.04189,412,303.29
  支付给职工以及为职工支付的现金111,391,968.2771,933,575.633,712,888.98139,987,531.7
  支付的各项税费6,060,880.734,159,678.991,267,467.2710,079,210.71
  支付其他与经营活动有关的现金47,840,676.8430,545,417.392,756,263.549,590,879.57
  经营活动现金流出小计286,744,260.44166,500,266.1462,388,584.79389,069,925.27
  经营活动产生的现金流量净额70,349,187.9864,341,044.55-5,748,368.48-58,669,346.01
二、投资活动产生的现金流量:
  收回投资收到的现金555,118,851.92334,790,344.28235,400,0001,091,697,869
  取得投资收益收到的现金3,854,651.821,558,403.781,047,902.6813,154,794.27
  处置固定资产、无形资产和其他长期资产收回的现金净额1,2001,200-211,195.7
  投资活动现金流入小计558,974,703.74336,349,948.06236,447,902.681,105,063,858.97
  购建固定资产、无形资产和其他长期资产支付的现金28,157,971.9827,320,635.5314,050,617.2139,545,611.8
  投资支付的现金546,728,908.06359,213,306.65171,400,0001,066,100,663.62
  投资活动现金流出小计574,886,880.04386,533,942.18185,450,617.211,105,646,275.42
  投资活动产生的现金流量净额-15,912,176.3-50,183,994.1250,997,285.47-582,416.45
三、筹资活动产生的现金流量:
  取得借款收到的现金55,560,391.3951,336,820.13-51,089,280.57
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计55,560,391.3951,336,820.13-51,089,280.57
  偿还债务支付的现金50,000,00040,000,00040,000,000-
  分配股利、利润或偿付利息支付的现金720,984.6281,163.8268,757.4143,829.36
  支付其他与筹资活动有关的现金8,400,501.995,698,890.252,755,992.66110,682,601.74
  筹资活动现金流出小计59,121,486.5945,980,054.0742,824,750.06110,826,431.1
  筹资活动产生的现金流量净额-3,561,095.25,356,766.06-42,824,750.06-59,737,150.53
四、汇率变动对现金及现金等价物的影响-217,901.41-218,828.42-51,720.14414,918.46
五、现金及现金等价物净增加额50,658,015.0719,294,988.072,372,446.79-118,573,994.53
  加:期初现金及现金等价物余额57,048,973.2357,048,973.2357,048,973.23175,622,967.76
  期末现金及现金等价物余额107,706,988.376,343,961.359,421,420.0257,048,973.23
补充资料:
  净利润--35,355,926-7,088,909.27
  资产减值准备-45,415,027.02-36,859,844.91
  固定资产和投资性房地产折旧-42,007,031.88-88,759,540.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,007,031.88-88,759,540.99
  无形资产摊销-1,949,818.3-2,064,233.91
  长期待摊费用摊销-5,411,699.41-9,661,626.5
  处置固定资产、无形资产和其他长期资产的损失-9,085.45-18,829
  固定资产报废损失-1,702.2-0
  公允价值变动损失--1,441,818.2-632,694.34
  财务费用-1,111,017.49-3,015,022.95
  投资损失--5,650,870.87--15,118,971.93
  递延所得税--7,008,120.7--5,938,506.92
  其中:递延所得税资产减少--7,438,879.16--6,119,178.13
    递延所得税负债增加-430,758.46-180,671.21
  存货的减少--22,498,951.31--76,994,500.59
  经营性应收项目的减少--1,145,336.91--105,913,116.96
  经营性应付项目的增加-37,690,814.82--14,738,530.26
  其他-0-0
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  不涉及现金收支的投资和筹资活动金额其他项目-22,794,272.17-59,829,571.08
  现金的期末余额-76,343,961.3-57,048,973.23
  减:现金的期初余额-57,048,973.23-175,622,967.76
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额-19,294,988.07--118,573,994.53
公告日期2025-10-312025-08-202025-04-302025-04-26
审计意见(境内)标准无保留意见
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