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长芯博创

(300548)

  

流通市值:268.30亿  总市值:290.55亿
流通股本:2.69亿   总股本:2.91亿

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1,757,754,116.941,098,001,410.84518,367,684.421,594,860,223.46
  收到的税费返还38,920,926.6926,999,929.3416,817,569.2629,354,805.27
  收到其他与经营活动有关的现金36,266,323.8827,528,509.0624,018,180.553,499,434.5
  经营活动现金流入小计1,832,941,367.511,152,529,849.24559,203,434.181,677,714,463.23
  购买商品、接受劳务支付的现金1,075,366,728.5676,689,317.91349,546,827.951,026,810,841.63
  支付给职工以及为职工支付的现金198,563,043.71137,137,702.1468,119,413.09244,528,447.85
  支付的各项税费46,884,334.7613,300,341.626,510,202.427,100,080.17
  支付其他与经营活动有关的现金47,442,964.1128,479,321.9215,535,367.1561,172,389.04
  经营活动现金流出小计1,368,257,071.08855,606,683.59439,711,810.591,359,611,758.69
  经营活动产生的现金流量净额464,684,296.43296,923,165.65119,491,623.59318,102,704.54
二、投资活动产生的现金流量:
  收回投资收到的现金2,537,605,847.211,360,264,374.89639,538,789.971,454,128,674.23
  取得投资收益收到的现金---68,272,826.41
  处置固定资产、无形资产和其他长期资产收回的现金净额472,400435,8009,100706,567.55
  处置子公司及其他营业单位收到的现金净额---37,204,841.67
  投资活动现金流入小计2,538,078,247.211,360,700,174.89639,547,889.971,560,312,909.86
  购建固定资产、无形资产和其他长期资产支付的现金125,041,962.7488,669,031.1334,022,886.35109,686,808.79
  投资支付的现金2,574,078,1001,466,240,000515,999,4001,932,506,844
  投资活动现金流出小计2,699,120,062.741,554,909,031.13550,022,286.352,042,193,652.79
  投资活动产生的现金流量净额-161,041,815.53-194,208,856.2489,525,603.62-481,880,742.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金64,259,363.6262,920,868.096,552,794.3676,242,095.25
  其中:子公司吸收少数股东投资收到的现金---30,064,947.99
  取得借款收到的现金---496,695,507.62
  筹资活动现金流入小计64,259,363.6262,920,868.096,552,794.36572,937,602.87
  偿还债务支付的现金154,819,704.92152,743,132.451,782,889.425,328,023.16
  分配股利、利润或偿付利息支付的现金30,594,296.935,402,816.321,980,698.9134,954,390.89
  支付其他与筹资活动有关的现金398,288,518.57396,595,999.69394,997,731.13519,201,072.23
  筹资活动现金流出小计583,702,520.42554,741,948.41448,761,319.46559,483,486.28
  筹资活动产生的现金流量净额-519,443,156.8-491,821,080.32-442,208,525.113,454,116.59
四、汇率变动对现金及现金等价物的影响2,618,231.584,594,532.62,759,169.241,318,786.98
五、现金及现金等价物净增加额-213,182,444.32-384,512,238.31-230,432,128.65-149,005,134.82
  加:期初现金及现金等价物余额988,943,349988,943,349988,943,3491,137,948,483.82
  期末现金及现金等价物余额775,760,904.68604,431,110.69758,511,220.35988,943,349
补充资料:
  净利润-284,726,356.66-210,729,026.02
  资产减值准备-35,351,478.38-24,223,448
  固定资产和投资性房地产折旧-20,724,122.53-40,926,366.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,724,122.53-40,926,366.37
  无形资产摊销-3,705,000.56-7,205,539.91
  长期待摊费用摊销-485,059.71-3,902,359.4
  处置固定资产、无形资产和其他长期资产的损失--47,025.4-515,714.51
  固定资产报废损失-105,014.5-1,952,912.63
  公允价值变动损失--4,203,145.77--5,070,717.16
  财务费用-6,175,243.42-10,013,674.95
  投资损失-2,612,121.46--4,542,260.96
  递延所得税--16,872,104.13--25,067,550.69
  其中:递延所得税资产减少--16,041,425.39--24,082,960.52
    递延所得税负债增加--830,678.74--984,590.17
  存货的减少--57,130,216.46--42,535,606.66
  经营性应收项目的减少--122,999,018.01--7,415,327.68
  经营性应付项目的增加-126,050,369.24-72,261,584.21
  其他-14,887,546.03-21,976,687.59
  现金的期末余额-604,431,110.69-988,943,349
  减:现金的期初余额-988,943,349-1,137,948,483.82
  现金及现金等价物的净增加额--384,512,238.31--149,005,134.82
公告日期2025-10-302025-08-292025-04-292025-03-28
审计意见(境内)标准无保留意见
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