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利扬芯片

(688135)

  

流通市值:93.50亿  总市值:93.50亿
流通股本:2.33亿   总股本:2.33亿

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209,213,895.31637,866,920.72449,653,623.71288,605,647.66
  收到的税费返还-59,665,547.999,309,970.439,309,970.43
  收到其他与经营活动有关的现金1,765,402.6515,392,699.256,570,993.935,240,793.07
  经营活动现金流入小计210,979,297.96712,925,167.96465,534,588.07303,156,411.16
  购买商品、接受劳务支付的现金39,803,283.53136,134,679.5883,851,516.9553,081,801.06
  支付给职工以及为职工支付的现金68,236,732.64218,803,267.8162,467,349.64110,056,634.48
  支付的各项税费15,081,223.8156,298,004.641,855,272.8327,615,475.07
  支付其他与经营活动有关的现金12,197,074.0922,629,345.9817,264,727.7811,613,824.1
  经营活动现金流出小计135,318,314.07433,865,297.96305,438,867.2202,367,734.71
  经营活动产生的现金流量净额75,660,983.89279,059,870160,095,720.87100,788,676.45
二、投资活动产生的现金流量:
  收回投资收到的现金-324,788.96324,788.96324,788.96
  取得投资收益收到的现金-1,447,657.681,268,808.361,123,559.04
  处置固定资产、无形资产和其他长期资产收回的现金净额131,432.149,026,231.3110,869,960.6739,665.33
  收到的其他与投资活动有关的现金-320,584,000300,584,000280,584,000
  投资活动现金流入小计131,432.14331,382,677.95313,047,557.99282,072,013.33
  购建固定资产、无形资产和其他长期资产支付的现金71,668,143.29379,553,700.02279,738,792.66216,551,905.45
  投资支付的现金-17,800,00017,800,0009,600,000
  支付其他与投资活动有关的现金-320,584,000320,584,000300,584,000
  投资活动现金流出小计71,668,143.29717,937,700.02618,122,792.66526,735,905.45
  投资活动产生的现金流量净额-71,536,711.15-386,555,022.07-305,075,234.67-244,663,892.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,498,556.647,561,966.57-
  取得借款收到的现金47,753,756.9161,617,873.68113,677,093.2176,039,170.98
  收到其他与筹资活动有关的现金50,000,00080,000,00063,000,00070,561,966.57
  筹资活动现金流入小计97,753,756.9251,116,430.32184,239,059.78146,601,137.55
  偿还债务支付的现金71,062,225.77167,743,460.33136,789,460.3395,043,587.21
  分配股利、利润或偿付利息支付的现金4,935,046.0216,680,698.6915,324,931.239,995,314.99
  支付其他与筹资活动有关的现金32,415,538.12133,073,136.39102,086,043.1462,159,370.2
  筹资活动现金流出小计108,412,809.91317,497,295.41254,200,434.7167,198,272.4
  筹资活动产生的现金流量净额-10,659,053.01-66,380,865.09-69,961,374.92-20,597,134.85
四、汇率变动对现金及现金等价物的影响395,443.6484,312.55-67,161.18-10,104.46
五、现金及现金等价物净增加额-6,139,336.63-173,791,704.61-215,008,049.9-164,482,454.98
  加:期初现金及现金等价物余额271,806,177.96445,597,882.57445,597,882.57445,597,882.57
  期末现金及现金等价物余额265,666,841.33271,806,177.96230,589,832.67281,115,427.59
补充资料:
  净利润--6,364,738.54--5,735,151.25
  固定资产和投资性房地产折旧-190,768,217.47-92,122,808.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-190,768,217.47-92,122,808.53
  无形资产摊销-2,742,653.68-1,358,806.44
  长期待摊费用摊销-30,542,347.66-15,039,955.36
  处置固定资产、无形资产和其他长期资产的损失--2,859,441.04--
  固定资产报废损失-869,797.29-2,614.49
  公允价值变动损失-2,142,250.9-1,523,831.37
  财务费用-42,876,002.58-20,473,721.1
  投资损失--1,434,830.2--1,123,261.63
  递延所得税--18,474,133.63--10,422,585.65
  其中:递延所得税资产减少--15,815,402.48--7,672,508.06
    递延所得税负债增加--2,658,731.15--2,750,077.59
  存货的减少-8,579,970.89-7,203,728.78
  经营性应收项目的减少--50,609,667.36--52,426,870.59
  经营性应付项目的增加-58,645,056.39-25,169,130.8
  其他-134,338.08--1,820,455.85
  现金的期末余额-271,806,177.96-281,115,427.59
  减:现金的期初余额-445,597,882.57-445,597,882.57
  现金及现金等价物的净增加额--173,791,704.61--164,482,454.98
公告日期2026-04-292026-04-292025-10-282025-08-26
审计意见(境内)标准无保留意见
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