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长光华芯

(688048)

  

流通市值:620.56亿  总市值:620.56亿
流通股本:1.76亿   总股本:1.76亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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71,088,909.29380,555,633.13230,579,906.17150,507,271.15
  收到的税费返还111,642.32863,031.77540,729.23317,141.22
  收到其他与经营活动有关的现金5,031,934.2567,985,370.4444,001,570.1433,109,013.68
  经营活动现金流入小计76,232,485.86449,404,035.34275,122,205.54183,933,426.05
  购买商品、接受劳务支付的现金149,821,343.14236,191,975.19172,542,002.51122,981,957.17
  支付给职工以及为职工支付的现金41,577,900.03125,277,646.9690,075,534.0160,793,129.44
  支付的各项税费4,845,341.9719,754,548.4415,642,066.898,526,356.36
  支付其他与经营活动有关的现金11,005,536.0346,479,151.333,047,207.619,691,433.37
  经营活动现金流出小计207,250,121.17427,703,321.89311,306,811.01211,992,876.34
  经营活动产生的现金流量净额-131,017,635.3121,700,713.45-36,184,605.47-28,059,450.29
二、投资活动产生的现金流量:
  收回投资收到的现金695,000,0002,574,000,0002,288,000,0001,755,000,000
  取得投资收益收到的现金8,209,572.1120,310,445.7615,850,483.6510,521,839.54
  投资活动现金流入小计703,209,572.112,594,310,445.762,303,850,483.651,765,521,839.54
  购建固定资产、无形资产和其他长期资产支付的现金10,682,442.2538,944,971.4743,046,493.0631,953,102.53
  投资支付的现金599,000,0003,028,482,0592,731,731,336.782,208,731,336.78
  投资活动现金流出小计609,682,442.253,067,427,030.472,774,777,829.842,240,684,439.31
  投资活动产生的现金流量净额93,527,129.86-473,116,584.71-470,927,346.19-475,162,599.77
三、筹资活动产生的现金流量:
  取得借款收到的现金18,000,00062,000,00042,000,00040,000,000
  收到其他与筹资活动有关的现金20,872.83156,418.53129,537.78-
  筹资活动现金流入小计18,020,872.8362,156,418.5342,129,537.7840,000,000
  偿还债务支付的现金18,000,00047,000,00027,000,00025,000,000
  分配股利、利润或偿付利息支付的现金1,319,047.782,113,933.321,872,555.531,632,333.32
  其中:子公司支付给少数股东的股利、利润1,225,0001,225,0001,225,0001,225,000
  筹资活动现金流出小计19,319,047.7849,113,933.3228,872,555.5326,632,333.32
  筹资活动产生的现金流量净额-1,298,174.9513,042,485.2113,256,982.2513,367,666.68
四、汇率变动对现金及现金等价物的影响-180,924.07-137,330.76-38,668.23-6,579.77
五、现金及现金等价物净增加额-38,969,604.47-438,510,716.81-493,893,637.64-489,860,963.15
  加:期初现金及现金等价物余额153,092,658.2591,603,375.01591,603,375.01591,603,375.01
  期末现金及现金等价物余额114,123,053.73153,092,658.297,709,737.37101,742,411.86
补充资料:
  净利润-22,916,504.57-9,548,645.69
  资产减值准备-43,710,637.81-15,817,087.47
  固定资产和投资性房地产折旧-75,712,078.5-37,467,033.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,712,078.5-37,467,033.29
  无形资产摊销-3,887,844.96-1,882,147.16
  长期待摊费用摊销-10,813,858.27-4,898,542.53
  处置固定资产、无形资产和其他长期资产的损失-1,238,211.63--
  固定资产报废损失-254,056.38-360,212.45
  公允价值变动损失--8,125,539.44-1,284,141.16
  财务费用-1,045,910.74-413,913.09
  投资损失--12,171,886.72--8,540,018.61
  递延所得税--10,183,448.4--6,306,368.59
  其中:递延所得税资产减少--10,251,041.65--6,306,368.59
    递延所得税负债增加-67,593.25--
  存货的减少--54,603,537.24--50,112,621.02
  经营性应收项目的减少--89,958,262.33--50,001,121.78
  经营性应付项目的增加-35,575,283.47-10,889,108.62
  其他-37,466.75--
  现金的期末余额-153,092,658.2-101,742,411.86
  减:现金的期初余额-591,603,375.01-591,603,375.01
  现金及现金等价物的净增加额--438,510,716.81--489,860,963.15
公告日期2026-04-182026-04-182025-10-252025-08-23
审计意见(境内)标准无保留意见
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