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唯捷创芯

(688153)

  

流通市值:134.60亿  总市值:141.53亿
流通股本:4.09亿   总股本:4.30亿

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622,182,185.532,419,924,934.41,732,591,751.521,152,537,929.01
  收到的税费返还29,523,382.78102,469,640.2780,270,430.348,440,681.45
  收到其他与经营活动有关的现金43,743,610.6881,118,520.6358,565,470.7733,176,797.97
  经营活动现金流入小计695,449,178.992,603,513,095.31,871,427,652.591,234,155,408.43
  购买商品、接受劳务支付的现金485,747,971.831,422,885,321.99897,728,431.75558,727,296.46
  支付给职工以及为职工支付的现金104,169,739.03302,699,858.7233,438,961.52161,783,649.83
  支付的各项税费1,725,334.7512,740,896.849,238,680.996,267,170.1
  支付其他与经营活动有关的现金29,939,884.2790,790,935.1169,408,118.6250,426,868.51
  经营活动现金流出小计621,582,929.881,829,117,012.641,209,814,192.88777,204,984.9
  经营活动产生的现金流量净额73,866,249.11774,396,082.66661,613,459.71456,950,423.53
二、投资活动产生的现金流量:
  收回投资收到的现金1,132,000,0002,070,000,0001,435,000,000805,000,000
  取得投资收益收到的现金1,718,278.864,053,202.942,942,562.81,901,019.04
  处置固定资产、无形资产和其他长期资产收回的现金净额-16,660--
  收到的其他与投资活动有关的现金--43,001,767.5543,001,767.55
  投资活动现金流入小计1,133,718,278.862,074,069,862.941,480,944,330.35849,902,786.59
  购建固定资产、无形资产和其他长期资产支付的现金28,740,228.84196,427,892.52182,952,482.29161,163,470.66
  投资支付的现金1,120,850,0002,345,816,0001,601,000,000805,000,000
  投资活动现金流出小计1,149,590,228.842,542,243,892.521,783,952,482.29966,163,470.66
  投资活动产生的现金流量净额-15,871,949.98-468,174,029.58-303,008,151.94-116,260,684.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金-463,445.34463,445.34463,445.34
  取得借款收到的现金5,576,40861,708,374.518,000,00018,000,000
  收到其他与筹资活动有关的现金-43,351,602--
  筹资活动现金流入小计5,576,408105,523,421.8418,463,445.3418,463,445.34
  偿还债务支付的现金20,767,013.41301,235,294.94307,129,254.59271,215,294.94
  分配股利、利润或偿付利息支付的现金460,116.044,476,945.413,448,661.342,377,375.88
  支付其他与筹资活动有关的现金3,934,874.6162,253,406.7958,712,08454,509,187.21
  筹资活动现金流出小计25,162,004.06367,965,647.14369,289,999.93328,101,858.03
  筹资活动产生的现金流量净额-19,585,596.06-262,442,225.3-350,826,554.59-309,638,412.69
四、汇率变动对现金及现金等价物的影响-4,225,107.534,095,786.325,187,978.334,993,884.99
五、现金及现金等价物净增加额34,183,595.5447,875,614.112,966,731.5136,045,211.76
  加:期初现金及现金等价物余额2,699,616,645.632,651,741,031.532,651,741,031.532,651,741,031.53
  期末现金及现金等价物余额2,733,800,241.172,699,616,645.632,664,707,763.042,687,786,243.29
补充资料:
  净利润-43,632,306.42--9,433,641.65
  资产减值准备-7,057,739.44-5,210,936.03
  固定资产和投资性房地产折旧-86,983,060.93-42,884,883.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,983,060.93-42,884,883.49
  无形资产摊销-5,670,874.48-2,894,879.09
  长期待摊费用摊销-21,090,556.82-9,734,519.63
  处置固定资产、无形资产和其他长期资产的损失-43,458.58--
  固定资产报废损失-238,287.33--
  公允价值变动损失--109,602.74--
  财务费用-687,583.25--1,559,714.84
  投资损失--3,855,594.68--1,831,103.12
  递延所得税--14,889,058.42--1,287,560.93
  其中:递延所得税资产减少--14,550,834.95--1,110,228.99
    递延所得税负债增加--338,223.47--177,331.94
  存货的减少-280,808,189.03-188,015,216.45
  经营性应收项目的减少-18,180,981.5-128,035,045.37
  经营性应付项目的增加-301,257,126.38-77,958,948.55
  其他-15,332,601.07-10,357,419.52
  现金的期末余额-2,699,616,645.63-2,687,786,243.29
  减:现金的期初余额-2,651,741,031.53-2,651,741,031.53
  现金及现金等价物的净增加额-47,875,614.1-36,045,211.76
公告日期2026-04-282026-04-282025-10-282025-08-27
审计意见(境内)标准无保留意见
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