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炬芯科技

(688049)

  

流通市值:88.41亿  总市值:88.41亿
流通股本:1.75亿   总股本:1.75亿

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751,762,366.9471,906,596.66196,732,968.63735,422,049.97
  收到的税费返还18,555,432.9312,691,124.17,927,195.8630,667,273.04
  收到其他与经营活动有关的现金32,813,058.0226,002,048.1421,446,917.3556,881,912.76
  经营活动现金流入小计803,130,857.85510,599,768.9226,107,081.84822,971,235.77
  购买商品、接受劳务支付的现金348,590,193.85206,149,062.4599,693,669.21421,593,859.53
  支付给职工以及为职工支付的现金145,204,739.88107,891,913.8164,027,448.57148,439,986.76
  支付的各项税费21,170,840.816,398,406.953,013,97516,357,715.1
  支付其他与经营活动有关的现金59,832,524.8839,464,193.0624,500,112.282,422,475.1
  经营活动现金流出小计574,798,299.41369,903,576.27191,235,204.98668,814,036.49
  经营活动产生的现金流量净额228,332,558.44140,696,192.6334,871,876.86154,157,199.28
二、投资活动产生的现金流量:
  收回投资收到的现金1,650,663,513.781,086,095,228.841,321,810,438.841,660,910,606.67
  取得投资收益收到的现金5,993,232.773,745,031.692,066,031.118,474,467.75
  处置固定资产、无形资产和其他长期资产收回的现金净额146,713.1146,713.1143,60073,320.3
  投资活动现金流入小计1,656,803,459.651,089,986,973.631,324,020,069.951,669,458,394.72
  购建固定资产、无形资产和其他长期资产支付的现金31,998,674.6422,293,709.199,528,553.160,581,867.73
  投资支付的现金1,967,518,4981,332,432,0901,452,744,2101,526,851,252.69
  投资活动现金流出小计1,999,517,172.641,354,725,799.191,462,272,763.11,587,433,120.42
  投资活动产生的现金流量净额-342,713,712.99-264,738,825.56-138,252,693.1582,025,274.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,324,991.2916,752,040--
  取得借款收到的现金86,293,488.3551,735,949.4916,178,408.27146,201,778.93
  筹资活动现金流入小计104,618,479.6468,487,989.4916,178,408.27146,201,778.93
  偿还债务支付的现金96,150,354.7972,935,320.4948,777,264.5975,661,279.09
  分配股利、利润或偿付利息支付的现金33,385,932.9--24,536,804.38
  支付其他与筹资活动有关的现金36,924,387.1434,204,029.717,161,379.9961,969,911.55
  筹资活动现金流出小计166,460,674.83107,139,350.255,938,644.58162,167,995.02
  筹资活动产生的现金流量净额-61,842,195.19-38,651,360.71-39,760,236.31-15,966,216.09
四、汇率变动对现金及现金等价物的影响-874,866.62-567,246.57-312,185.392,127,343.6
五、现金及现金等价物净增加额-177,098,216.36-163,261,240.21-143,453,237.99222,343,601.09
  加:期初现金及现金等价物余额370,284,867.39370,284,867.39370,284,867.39147,941,266.3
  期末现金及现金等价物余额193,186,651.03207,023,627.18226,831,629.4370,284,867.39
补充资料:
  净利润-91,375,387.49-106,582,933.82
  资产减值准备---6,928,771.77
  固定资产和投资性房地产折旧-2,660,892-5,098,267.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,660,892-5,098,267.19
  无形资产摊销-10,770,651.4-21,016,781.97
  长期待摊费用摊销-10,950.66--
  处置固定资产、无形资产和其他长期资产的损失--162,992.48--43,199.64
  固定资产报废损失-43,377.52-127,506.15
  公允价值变动损失--1,319,815.49--8,524,926.5
  财务费用-948,454.06--391,898.63
  投资损失--3,678,495.64--8,185,691.34
  递延所得税-240,825.52-1,603,143.94
    递延所得税负债增加-240,825.52-1,603,143.94
  存货的减少-12,110,479.8--74,813,732.68
  经营性应收项目的减少--15,319,176.85--1,875,536.32
  经营性应付项目的增加-37,002,159.85-99,442,411.5
  现金的期末余额-207,023,627.18-370,284,867.39
  减:现金的期初余额-370,284,867.39-147,941,266.3
  现金及现金等价物的净增加额--163,261,240.21-222,343,601.09
公告日期2025-10-292025-08-252025-04-292025-03-31
审计意见(境内)标准无保留意见
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