当前位置:首页 - 行情中心 - 芯瑞达(002983) - 财务分析 - 现金流量表

芯瑞达

(002983)

  

流通市值:30.56亿  总市值:53.34亿
流通股本:1.28亿   总股本:2.24亿

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1,015,987,802.56626,330,249.3267,126,017.31831,574,216.29
  收到的税费返还1,022,394.0352,477.7222,027.395,856,063.37
  收到其他与经营活动有关的现金44,466,460.3429,521,356.976,684,784.5612,121,563.03
  经营活动现金流入小计1,061,476,656.93655,904,083.99273,832,829.26849,551,842.69
  购买商品、接受劳务支付的现金659,815,065.81403,048,089.84162,095,589.38779,266,226.92
  支付给职工以及为职工支付的现金89,371,131.7162,237,441.0431,880,534.7480,125,454.36
  支付的各项税费41,926,083.5931,019,521.8122,328,900.0526,824,235.27
  支付其他与经营活动有关的现金53,521,730.639,057,015.4917,027,502.1118,012,953
  经营活动现金流出小计844,634,011.71535,362,068.18233,332,526.28904,228,869.55
  经营活动产生的现金流量净额216,842,645.22120,542,015.8140,500,302.98-54,677,026.86
二、投资活动产生的现金流量:
  收回投资收到的现金828,089,500.13645,594,609.73267,295,936.16719,652,327.06
  取得投资收益收到的现金6,206,471.575,089,410.48845,405.0620,620,785.19
  处置固定资产、无形资产和其他长期资产收回的现金净额2,544,281.81,067,656621,905.62,229,022.82
  投资活动现金流入小计836,840,253.5651,751,676.21268,763,246.82742,502,135.07
  购建固定资产、无形资产和其他长期资产支付的现金95,343,957.1553,240,549.0838,207,350.1589,044,356.26
  投资支付的现金923,265,900729,580,000296,600,000448,435,705.17
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计1,018,609,857.15782,820,549.08334,807,350.15537,480,061.43
  投资活动产生的现金流量净额-181,769,603.65-131,068,872.87-66,044,103.33205,022,073.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,097,4968,097,4962,600,0003,587,720
  取得借款收到的现金---9,524,542.41
  收到其他与筹资活动有关的现金1,000,024.830-5,124,031
  筹资活动现金流入小计9,097,520.838,097,4962,600,00018,236,293.41
  分配股利、利润或偿付利息支付的现金55,811,8300-65,418,427.84
  支付其他与筹资活动有关的现金11,657,283.210,674,721.01496,598.361,817,731.96
  筹资活动现金流出小计67,469,113.210,674,721.01496,598.3667,236,159.8
  筹资活动产生的现金流量净额-58,371,592.37-2,577,225.012,103,401.64-48,999,866.39
四、汇率变动对现金及现金等价物的影响234,024.53309,710.9989,977.51197,019.84
五、现金及现金等价物净增加额-23,064,526.27-12,794,371.08-23,350,421.2101,542,200.23
  加:期初现金及现金等价物余额139,185,173.18139,185,173.18139,185,173.1837,642,972.95
  期末现金及现金等价物余额116,120,646.91126,390,802.1115,834,751.98139,185,173.18
补充资料:
  净利润-66,162,602.32-119,009,414
  资产减值准备-9,318,362.95-16,007,616.11
  固定资产和投资性房地产折旧-14,511,898.97-29,642,988.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,511,898.97-29,642,988.56
  无形资产摊销-368,069.24-610,254.2
  长期待摊费用摊销-1,467,085.41-2,084,992.33
  处置固定资产、无形资产和其他长期资产的损失-833,941.82-1,821,794.26
  公允价值变动损失--564,606.98--8,227,725.47
  财务费用--5,570.55-188,614.23
  投资损失--487,980.87--7,143,317.75
  递延所得税--3,345,658.34--3,286,496.15
  其中:递延所得税资产减少--3,378,145.92--3,201,490.01
    递延所得税负债增加-32,487.58--85,006.14
  存货的减少-31,031,450.37--23,928,636.28
  经营性应收项目的减少--2,479,415.57--360,235,151
  经营性应付项目的增加-702,082-157,324,941.54
  其他-2,221,668.74-21,453,684.56
  现金的期末余额-126,390,802.1-139,185,173.18
  减:现金的期初余额-139,185,173.18-37,642,972.95
  现金及现金等价物的净增加额--12,794,371.08-101,542,200.23
公告日期2025-10-312025-08-282025-04-232025-04-23
审计意见(境内)标准无保留意见
TOP↑