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微创光电

(920198)

  

流通市值:7.40亿  总市值:17.04亿
流通股本:7009.92万   总股本:1.61亿

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159,029,344.88113,472,261.2472,437,352.09193,275,075.9
  收到的税费返还3,167,982.363,167,982.36905,418.772,881,563.22
  收到其他与经营活动有关的现金8,609,546.126,431,446.3342,585.554,283,806.86
  经营活动现金流入小计170,806,873.36123,071,689.9373,385,356.41200,440,445.98
  购买商品、接受劳务支付的现金79,908,732.0160,362,927.5642,573,998.28159,822,162.67
  支付给职工以及为职工支付的现金36,264,104.4324,450,525.8712,579,963.7546,911,840.81
  支付的各项税费9,982,096.939,318,647.058,328,943.647,729,273.92
  支付其他与经营活动有关的现金14,466,292.7910,908,450.752,071,723.2618,512,570.01
  经营活动现金流出小计140,621,226.16105,040,551.2365,554,628.93232,975,847.41
  经营活动产生的现金流量净额30,185,647.218,031,138.77,830,727.48-32,535,401.43
二、投资活动产生的现金流量:
  取得投资收益收到的现金365,441.150-167,742.26
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,600
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计365,441.150-169,342.26
  购建固定资产、无形资产和其他长期资产支付的现金4,116,831.143,805,251.183,539,613.016,921,676.94
  投资活动现金流出小计4,116,831.143,805,251.183,539,613.016,921,676.94
  投资活动产生的现金流量净额-3,751,389.99-3,805,251.18-3,539,613.01-6,752,334.68
三、筹资活动产生的现金流量:
  取得借款收到的现金60,000,00050,000,00040,000,00094,000,000
  收到其他与筹资活动有关的现金---3,990,000
  筹资活动现金流入小计60,000,00050,000,00040,000,00097,990,000
  偿还债务支付的现金109,300,00036,663,762.5726,763,762.57126,551,785.04
  分配股利、利润或偿付利息支付的现金2,795,809.281,721,918.13905,623.293,650,353.32
  支付其他与筹资活动有关的现金---292,643.54
  筹资活动现金流出小计112,095,809.2838,385,680.727,669,385.86130,494,781.9
  筹资活动产生的现金流量净额-52,095,809.2811,614,319.312,330,614.14-32,504,781.9
五、现金及现金等价物净增加额-25,661,552.0725,840,206.8216,621,728.61-71,792,518.01
  加:期初现金及现金等价物余额76,940,910.9676,940,910.9681,149,983.98148,733,428.97
  期末现金及现金等价物余额51,279,358.89102,781,117.7897,771,712.5976,940,910.96
补充资料:
  净利润--40,898,009.71-4,112,242.43
  资产减值准备-34,644,927.96-131,776.02
  固定资产和投资性房地产折旧-747,387.99-1,563,916.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-747,387.99-1,563,916.51
  无形资产摊销-160,544.27-296,896.08
  处置固定资产、无形资产和其他长期资产的损失---58,954.6
  财务费用-1,823,798.43-3,779,058.79
  投资损失-0--167,742.26
  递延所得税--6,612,973.1--3,127,925.92
  其中:递延所得税资产减少--6,612,973.1--3,058,134.5
    递延所得税负债增加----69,791.42
  存货的减少--22,264,586.32-32,774,878.14
  经营性应收项目的减少-52,546,099.24--73,059,280.05
  经营性应付项目的增加--2,391,126.45--32,538,046.28
  现金的期末余额-102,781,117.78-76,940,910.96
  减:现金的期初余额-76,940,910.96-148,733,428.97
  现金及现金等价物的净增加额-25,840,206.82--71,792,518.01
公告日期2025-10-302025-08-182025-04-252025-04-25
审计意见(境内)标准无保留意见
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