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长光华芯

(688048)

  

流通市值:136.02亿  总市值:136.02亿
流通股本:1.76亿   总股本:1.76亿

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230,579,906.17150,507,271.1555,145,991.15193,304,003.7
  收到的税费返还540,729.23317,141.22226,726.6324,334,416.97
  收到其他与经营活动有关的现金44,001,570.1433,109,013.688,135,094.6379,623,127.78
  经营活动现金流入小计275,122,205.54183,933,426.0563,507,812.41297,261,548.45
  购买商品、接受劳务支付的现金172,542,002.51122,981,957.1747,567,923.69191,899,738.08
  支付给职工以及为职工支付的现金90,075,534.0160,793,129.4430,958,593.83115,530,789.1
  支付的各项税费15,642,066.898,526,356.363,662,766.618,617,342.98
  支付其他与经营活动有关的现金33,047,207.619,691,433.379,075,623.3537,359,405.8
  经营活动现金流出小计311,306,811.01211,992,876.3491,264,907.47363,407,275.96
  经营活动产生的现金流量净额-36,184,605.47-28,059,450.29-27,757,095.06-66,145,727.51
二、投资活动产生的现金流量:
  收回投资收到的现金2,288,000,0001,755,000,000975,500,0003,254,950,000
  取得投资收益收到的现金15,850,483.6510,521,839.547,564,643.326,034,777.29
  处置固定资产、无形资产和其他长期资产收回的现金净额---353.98
  投资活动现金流入小计2,303,850,483.651,765,521,839.54983,064,643.33,280,985,131.27
  购建固定资产、无形资产和其他长期资产支付的现金43,046,493.0631,953,102.5321,594,116.4178,575,600.42
  投资支付的现金2,731,731,336.782,208,731,336.781,148,232,0593,343,005,708.32
  投资活动现金流出小计2,774,777,829.842,240,684,439.311,169,826,175.413,421,581,308.74
  投资活动产生的现金流量净额-470,927,346.19-475,162,599.77-186,761,532.11-140,596,177.47
三、筹资活动产生的现金流量:
  取得借款收到的现金42,000,00040,000,00040,000,00064,903,333.33
  收到其他与筹资活动有关的现金129,537.78--52,226,830.64
  筹资活动现金流入小计42,129,537.7840,000,00040,000,000117,130,163.97
  偿还债务支付的现金27,000,00025,000,00025,000,00050,000,000
  分配股利、利润或偿付利息支付的现金1,872,555.531,632,333.322,667,111.111,157,666.68
  其中:子公司支付给少数股东的股利、利润1,225,0001,225,000--
  支付其他与筹资活动有关的现金---34,663,294.36
  筹资活动现金流出小计28,872,555.5326,632,333.3227,667,111.1185,820,961.04
  筹资活动产生的现金流量净额13,256,982.2513,367,666.6812,332,888.8931,309,202.93
四、汇率变动对现金及现金等价物的影响-38,668.23-6,579.77444.4915,010.81
五、现金及现金等价物净增加额-493,893,637.64-489,860,963.15-202,185,293.79-175,417,691.24
  加:期初现金及现金等价物余额591,603,375.01591,603,375.01591,603,375.01767,021,066.25
  期末现金及现金等价物余额97,709,737.37101,742,411.86389,418,081.22591,603,375.01
补充资料:
  净利润-9,548,645.69--98,224,665.95
  资产减值准备-15,817,087.47-48,834,479.45
  固定资产和投资性房地产折旧-37,467,033.29-66,767,748.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,467,033.29-66,767,748.7
  无形资产摊销-1,882,147.16-3,664,534.69
  长期待摊费用摊销-4,898,542.53-13,762,078.14
  固定资产报废损失-360,212.45-15,460.38
  公允价值变动损失-1,284,141.16-14,357,451.01
  财务费用-413,913.09-1,535,627.44
  投资损失--8,540,018.61--24,038,043.92
  递延所得税--6,306,368.59--33,911,146.81
  其中:递延所得税资产减少--6,306,368.59--33,911,146.81
  存货的减少--50,112,621.02--17,974,743.99
  经营性应收项目的减少--50,001,121.78--38,499,638.51
  经营性应付项目的增加-10,889,108.62--23,984,908.63
  其他---2,016,660.36
  现金的期末余额-101,742,411.86-591,603,375.01
  减:现金的期初余额-591,603,375.01-767,021,066.25
  现金及现金等价物的净增加额--489,860,963.15--175,417,691.24
公告日期2025-10-252025-08-232025-04-302025-04-30
审计意见(境内)标准无保留意见
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