当前位置:首页 - 行情中心 - 香农芯创(300475) - 财务分析 - 现金流量表

香农芯创

(300475)

  

流通市值:600.37亿  总市值:626.67亿
流通股本:4.45亿   总股本:4.65亿

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24,118,199,773.0915,847,321,203.436,960,463,973.0323,770,467,875.52
  收到的税费返还3,939,237.993,036,437.99577,380.772,692,800
  收到其他与经营活动有关的现金4,585,925,093.924,550,616,069.972,000,639,713.617,077,174.6
  经营活动现金流入小计28,708,064,10520,400,973,711.398,961,681,067.423,790,237,850.12
  购买商品、接受劳务支付的现金23,961,135,247.1914,740,979,908.666,329,095,070.8423,552,833,055.2
  支付给职工以及为职工支付的现金119,629,297.7993,163,953.3439,761,848.97123,451,175.16
  支付的各项税费90,597,110.4522,295,460.6512,170,166.1896,472,149.97
  支付其他与经营活动有关的现金4,583,554,929.466,042,797,588.342,629,002,684.165,134,037.45
  经营活动现金流出小计28,754,916,584.8920,899,236,910.999,010,029,770.0923,837,890,417.78
  经营活动产生的现金流量净额-46,852,479.89-498,263,199.6-48,348,702.69-47,652,567.66
二、投资活动产生的现金流量:
  收回投资收到的现金495,293,107.28406,250,513.5638,021,069.36268,817,403.02
  取得投资收益收到的现金17,871,733.89833,866.7312,082.6811,548,654.8
  处置固定资产、无形资产和其他长期资产收回的现金净额3,5503,5503,550754,692.97
  处置子公司及其他营业单位收到的现金净额4,846,795.28---
  收到的其他与投资活动有关的现金617,616.62617,616.62617,616.62-
  投资活动现金流入小计518,632,803.07407,705,546.9138,654,318.66281,120,750.79
  购建固定资产、无形资产和其他长期资产支付的现金4,221,741.163,806,599.631,904,797.2120,260,335.61
  投资支付的现金602,000,000450,000,000-134,450,000
  取得子公司及其他营业单位支付的现金---7,557,764.95
  投资活动现金流出小计606,221,741.16453,806,599.631,904,797.21162,268,100.56
  投资活动产生的现金流量净额-87,588,938.09-46,101,052.7236,749,521.45118,852,650.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金99,799,80899,799,808-33,000,000
  其中:子公司吸收少数股东投资收到的现金---33,000,000
  取得借款收到的现金7,057,741,358.984,242,776,437.791,774,827,796.0822,334,942,310.56
  收到其他与筹资活动有关的现金1,822,918,556.331,111,889,487.08235,371,502.41-
  筹资活动现金流入小计8,980,459,723.315,454,465,732.872,010,199,298.4922,367,942,310.56
  偿还债务支付的现金6,583,201,754.663,753,477,222.361,619,508,477.6721,654,780,326.9
  分配股利、利润或偿付利息支付的现金150,082,112.17106,823,395.2235,079,415.38325,438,103.02
  支付其他与筹资活动有关的现金2,365,036,955.391,104,008,019.92234,218,989.6280,979,041
  筹资活动现金流出小计9,098,320,822.224,964,308,637.51,888,806,882.6522,261,197,470.92
  筹资活动产生的现金流量净额-117,861,098.91490,157,095.37121,392,415.84106,744,839.64
四、汇率变动对现金及现金等价物的影响-2,004,803.19-427,669.7-38,541.797,535,658.4
五、现金及现金等价物净增加额-254,307,320.08-54,634,826.65109,754,692.81185,480,580.61
  加:期初现金及现金等价物余额636,718,920.44636,718,920.44636,718,920.44451,238,339.83
  期末现金及现金等价物余额382,411,600.36582,084,093.79746,473,613.25636,718,920.44
补充资料:
  净利润-150,385,453.26-257,936,109.74
  资产减值准备--139,107,749.11-149,984,471.94
  固定资产和投资性房地产折旧-5,841,236.96-11,284,112.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,841,236.96-11,284,112.77
  无形资产摊销-367,576.25-726,662.1
  长期待摊费用摊销-1,235,962.93-2,699,180.93
  处置固定资产、无形资产和其他长期资产的损失-8,095.95--1,085,786.8
  固定资产报废损失-0-148,785.04
  公允价值变动损失--1,456,810.8-69,630,611.73
  财务费用-115,706,685.89-262,707,712.67
  投资损失--1,036,207.72--12,166,282.65
  递延所得税-27,081,066.83--64,957,212.26
  其中:递延所得税资产减少-25,557,781.02--25,513,206.44
    递延所得税负债增加-1,523,285.81--39,444,005.82
  存货的减少-1,082,023,512.23--1,563,891,096.4
  经营性应收项目的减少--1,553,192,498.55--750,419,146.12
  经营性应付项目的增加--209,818,414.91-1,458,888,536.83
  其他-20,195,472.88-123,153,099.55
  现金的期末余额-582,084,093.79-636,718,920.44
  减:现金的期初余额-636,718,920.44-451,238,339.83
  现金及现金等价物的净增加额--54,634,826.65-185,480,580.61
公告日期2025-10-232025-08-272025-04-262025-04-08
审计意见(境内)标准无保留意见
TOP↑