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炬芯科技

(688049)

  

流通市值:86.74亿  总市值:86.74亿
流通股本:1.75亿   总股本:1.75亿

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258,081,999.85988,784,065.73751,762,366.9471,906,596.66
  收到的税费返还19,539,505.5222,269,545.518,555,432.9312,691,124.1
  收到其他与经营活动有关的现金9,417,831.8242,879,156.0232,813,058.0226,002,048.14
  经营活动现金流入小计287,039,337.191,053,932,767.25803,130,857.85510,599,768.9
  购买商品、接受劳务支付的现金195,711,266.04514,104,714.83348,590,193.85206,149,062.45
  支付给职工以及为职工支付的现金80,584,512.45188,795,910.19145,204,739.88107,891,913.81
  支付的各项税费4,992,06724,541,354.2921,170,840.816,398,406.95
  支付其他与经营活动有关的现金21,537,655.2272,985,548.6259,832,524.8839,464,193.06
  经营活动现金流出小计302,825,500.71800,427,527.93574,798,299.41369,903,576.27
  经营活动产生的现金流量净额-15,786,163.52253,505,239.32228,332,558.44140,696,192.63
二、投资活动产生的现金流量:
  收回投资收到的现金441,342,981.52,557,002,990.341,650,663,513.781,086,095,228.84
  取得投资收益收到的现金2,237,017.068,861,620.445,993,232.773,745,031.69
  处置固定资产、无形资产和其他长期资产收回的现金净额-147,873.1146,713.1146,713.1
  投资活动现金流入小计443,579,998.562,566,012,483.881,656,803,459.651,089,986,973.63
  购建固定资产、无形资产和其他长期资产支付的现金22,050,322.6740,985,636.3731,998,674.6422,293,709.19
  投资支付的现金432,492,773.22,764,746,8911,967,518,4981,332,432,090
  投资活动现金流出小计454,543,095.872,805,732,527.371,999,517,172.641,354,725,799.19
  投资活动产生的现金流量净额-10,963,097.31-239,720,043.49-342,713,712.99-264,738,825.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金-18,324,991.2918,324,991.2916,752,040
  取得借款收到的现金-132,306,950.7686,293,488.3551,735,949.49
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-150,631,942.05104,618,479.6468,487,989.49
  偿还债务支付的现金52,588,700.62133,634,071.796,150,354.7972,935,320.49
  分配股利、利润或偿付利息支付的现金-50,813,982.433,385,932.9-
  支付其他与筹资活动有关的现金1,268,485.2738,146,377.0136,924,387.1434,204,029.71
  筹资活动现金流出小计53,857,185.89222,594,431.11166,460,674.83107,139,350.2
  筹资活动产生的现金流量净额-53,857,185.89-71,962,489.06-61,842,195.19-38,651,360.71
四、汇率变动对现金及现金等价物的影响-4,656,921.39-3,848,673.15-874,866.62-567,246.57
五、现金及现金等价物净增加额-85,263,368.11-62,025,966.38-177,098,216.36-163,261,240.21
  加:期初现金及现金等价物余额308,258,901.01370,284,867.39370,284,867.39370,284,867.39
  期末现金及现金等价物余额222,995,532.9308,258,901.01193,186,651.03207,023,627.18
补充资料:
  净利润-204,586,027.73-91,375,387.49
  资产减值准备-2,122,151.56--
  固定资产和投资性房地产折旧-5,464,748.24-2,660,892
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,464,748.24-2,660,892
  无形资产摊销-22,391,752.87-10,770,651.4
  长期待摊费用摊销-175,144.25-10,950.66
  处置固定资产、无形资产和其他长期资产的损失--162,992.51--162,992.48
  固定资产报废损失-108,817.72-43,377.52
  公允价值变动损失-128,621.31--1,319,815.49
  财务费用-4,702,063.41-948,454.06
  投资损失--8,664,658.54--3,678,495.64
  递延所得税-309,420.63-240,825.52
    递延所得税负债增加-309,420.63-240,825.52
  存货的减少--28,779,740.75-12,110,479.8
  经营性应收项目的减少--20,380,741.1--15,319,176.85
  经营性应付项目的增加-60,179,393.09-37,002,159.85
  现金的期末余额-308,258,901.01-207,023,627.18
  减:现金的期初余额-370,284,867.39-370,284,867.39
  现金及现金等价物的净增加额--62,025,966.38--163,261,240.21
公告日期2026-04-292026-03-302025-10-292025-08-25
审计意见(境内)标准无保留意见
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