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芯源微

(688037)

  

流通市值:264.74亿  总市值:264.74亿
流通股本:2.02亿   总股本:2.02亿

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1,542,585,647.49860,377,230.22380,163,369.741,917,362,233.06
  收到的税费返还41,340,096.7419,760,1357,621,236.9896,283,579.35
  收到其他与经营活动有关的现金66,749,236.6758,429,305.2127,614,397.09250,657,156.5
  经营活动现金流入小计1,650,674,980.9938,566,670.43415,399,003.812,264,302,968.91
  购买商品、接受劳务支付的现金1,282,416,325.86820,743,803.56381,413,961.471,173,236,080.99
  支付给职工以及为职工支付的现金338,543,495.3237,336,085.18147,034,350.3340,988,921.1
  支付的各项税费91,335,057.1861,399,310.2639,147,262.8497,175,708.72
  支付其他与经营活动有关的现金170,622,369.64102,197,246.5846,355,207.09211,092,845.02
  经营活动现金流出小计1,882,917,247.981,221,676,445.58613,950,781.71,822,493,555.83
  经营活动产生的现金流量净额-232,242,267.08-283,109,775.15-198,551,777.89441,809,413.08
二、投资活动产生的现金流量:
  收回投资收到的现金3,110,370,0002,630,370,0001,272,900,0003,393,754,751.83
  取得投资收益收到的现金4,498,279.854,327,403.141,871,433.2510,466,120.71
  处置固定资产、无形资产和其他长期资产收回的现金净额---5,295,063.19
  投资活动现金流入小计3,114,868,279.852,634,697,403.141,274,771,433.253,409,515,935.73
  购建固定资产、无形资产和其他长期资产支付的现金172,384,977.38104,864,819.8825,041,785.02224,299,527.56
  投资支付的现金3,110,370,0002,630,370,0001,272,900,0003,386,680,000
  投资活动现金流出小计3,282,754,977.382,735,234,819.881,297,941,785.023,610,979,527.56
  投资活动产生的现金流量净额-167,886,697.53-100,537,416.74-23,170,351.77-201,463,591.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,099,775.919,138,102.412,907,974.4215,349,454.64
  其中:子公司吸收少数股东投资收到的现金11,254,00011,254,0009,804,000187,046,000
  取得借款收到的现金370,777,947.68235,877,947.6898,236,266.57829,001,871.84
  收到其他与筹资活动有关的现金1,618,4001,599,017.271,918,40024,832,303.1
  筹资活动现金流入小计403,496,123.58256,615,067.35113,062,640.971,069,183,629.58
  偿还债务支付的现金171,052,507.57103,543,843.6139,542,010.58392,753,908.42
  分配股利、利润或偿付利息支付的现金45,610,566.1515,521,041.127,666,424.8155,372,776.04
  支付其他与筹资活动有关的现金928,997.31530,706.241,891,569.3211,090,681.46
  筹资活动现金流出小计217,592,071.03119,595,590.9749,100,004.71459,217,365.92
  筹资活动产生的现金流量净额185,904,052.55137,019,476.3863,962,636.26609,966,263.66
四、汇率变动对现金及现金等价物的影响-1,646,814.0633,399.64266,884.371,290,992.86
五、现金及现金等价物净增加额-215,871,726.12-246,594,315.87-157,492,609.03851,603,077.77
  加:期初现金及现金等价物余额1,513,971,714.691,513,971,714.691,513,971,714.69662,368,636.92
  期末现金及现金等价物余额1,298,099,988.571,267,377,398.821,356,479,105.661,513,971,714.69
补充资料:
  净利润-10,296,883.77-201,426,284.1
  资产减值准备--288,160-12,658,189.9
  固定资产和投资性房地产折旧-37,432,678.15-54,749,404.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,432,678.15-54,749,404.97
  无形资产摊销-3,112,320.45-7,022,209.82
  长期待摊费用摊销-724,215.78-85,238.43
  处置固定资产、无形资产和其他长期资产的损失----1,277,183.8
  固定资产报废损失---322,327.31
  公允价值变动损失-2,258,289--1,761,160.55
  财务费用-16,690,693.96-25,648,325.63
  投资损失--3,921,021.98--9,168,691.96
  递延所得税--3,386,105.08--19,871,497.89
  其中:递延所得税资产减少--3,386,105.08--19,871,497.89
  存货的减少--389,984,299.24--182,767,677.91
  经营性应收项目的减少-16,562,825.03--15,952,512.56
  经营性应付项目的增加-84,067,995.84-232,127,225.11
  其他--55,167,758.74-131,010,934.54
  现金的期末余额-1,267,377,398.82-1,513,971,714.69
  减:现金的期初余额-1,513,971,714.69-662,368,636.92
  现金及现金等价物的净增加额--246,594,315.87-851,603,077.77
公告日期2025-10-312025-08-292025-04-292025-04-26
审计意见(境内)标准无保留意见
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