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纳芯微

(688052)

  

流通市值:234.90亿  总市值:234.90亿
流通股本:1.43亿   总股本:1.43亿

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2,423,302,651.621,336,213,779.12654,240,988.861,983,636,727.25
  收到的税费返还24,621,068.33,376,562.198,839,973.8548,638,185.3
  收到其他与经营活动有关的现金23,801,793.2832,028,267.353,077,082.8662,077,287.93
  经营活动现金流入小计2,471,725,513.21,371,618,608.66666,158,045.572,094,352,200.48
  购买商品、接受劳务支付的现金2,002,380,756.441,045,484,279.03430,041,389.741,173,777,665.56
  支付给职工以及为职工支付的现金708,711,179.29494,972,910.33336,373,146.13620,182,474.53
  支付的各项税费48,580,096.7716,200,462.8713,330,062.977,601,402.65
  支付其他与经营活动有关的现金224,439,598.6122,626,678.756,614,362.16197,737,337.02
  经营活动现金流出小计2,984,111,631.11,679,284,330.93836,358,9611,999,298,879.76
  经营活动产生的现金流量净额-512,386,117.9-307,665,722.27-170,200,915.4395,053,320.72
二、投资活动产生的现金流量:
  收回投资收到的现金2,399,999.992,399,999.99-34,137,930
  取得投资收益收到的现金1,298,223.63939,735.22-37,279.71
  处置固定资产、无形资产和其他长期资产收回的现金净额---51,427.6
  收到的其他与投资活动有关的现金7,159,871,027.185,163,392,304.922,941,559,654.699,766,186,569.73
  投资活动现金流入小计7,163,569,250.85,166,732,040.132,941,559,654.699,800,413,207.04
  购建固定资产、无形资产和其他长期资产支付的现金265,258,555.89144,375,527.4191,228,071.96376,191,173.95
  投资支付的现金73,000,00043,000,00022,000,000166,750,000
  取得子公司及其他营业单位支付的现金60,175,145.1560,175,145.1542,483,799.98740,432,099.41
  支付其他与投资活动有关的现金6,614,000,0004,906,000,0002,718,000,0009,616,835,000
  投资活动现金流出小计7,012,433,701.045,153,550,672.562,873,711,871.9410,900,208,273.36
  投资活动产生的现金流量净额151,135,549.7613,181,367.5767,847,782.75-1,099,795,066.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,750,000
  其中:子公司吸收少数股东投资收到的现金---3,750,000
  取得借款收到的现金63,025,30045,198,30038,000,000495,430,000
  收到其他与筹资活动有关的现金---72,671,333
  筹资活动现金流入小计63,025,30045,198,30038,000,000571,851,333
  偿还债务支付的现金47,168,11121,168,111-264,617,511
  分配股利、利润或偿付利息支付的现金18,655,351.1510,552,567.725,231,200.1215,246,552.05
  支付其他与筹资活动有关的现金29,633,423.9520,825,366.522,952,571.1325,175,529.07
  筹资活动现金流出小计95,456,886.152,546,045.248,183,771.25305,039,592.12
  筹资活动产生的现金流量净额-32,431,586.1-7,347,745.2429,816,228.75266,811,740.88
四、汇率变动对现金及现金等价物的影响1,328,802.992,583,807.051,661,328.77-1,046,753.79
五、现金及现金等价物净增加额-392,353,351.25-299,248,292.89-70,875,575.16-738,976,758.51
  加:期初现金及现金等价物余额1,012,214,796.631,012,214,796.631,012,214,796.631,751,191,555.14
  期末现金及现金等价物余额619,861,445.38712,966,503.74941,339,221.471,012,214,796.63
补充资料:
  净利润--78,009,981.26--402,878,224.52
  资产减值准备-35,869,529.78-93,305,703.47
  固定资产和投资性房地产折旧-78,116,488.07-122,811,933.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,116,488.07-122,811,933.98
  无形资产摊销-28,805,884.42-24,628,505.4
  长期待摊费用摊销-5,295,229.88-9,733,243.82
  处置固定资产、无形资产和其他长期资产的损失-4,811,694.39-127,051.71
  固定资产报废损失-53,126.89-898,268.15
  公允价值变动损失--12,108,947.49--4,272,587.1
  财务费用-8,911,340.39-16,732,603.78
  投资损失--14,737,203.89--35,905,531.21
  递延所得税--17,157,691.55--2,009,136.42
  其中:递延所得税资产减少--14,693,869.97-190,457.85
    递延所得税负债增加--2,463,821.58--2,199,594.27
  存货的减少--256,770,708.42-21,115,233.12
  经营性应收项目的减少--150,705,923.6--53,366,247.58
  经营性应付项目的增加-5,144,617.95-223,162,602.53
  其他-46,286,901.46-67,503,719.16
  现金的期末余额-712,966,503.74-1,012,214,796.63
  减:现金的期初余额-1,012,214,796.63-1,751,191,555.14
  现金及现金等价物的净增加额--299,248,292.89--738,976,758.51
公告日期2025-10-312025-08-192025-04-302025-04-10
审计意见(境内)标准无保留意见
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