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唯捷创芯

(688153)

  

流通市值:169.99亿  总市值:179.01亿
流通股本:4.09亿   总股本:4.30亿

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1,732,591,751.521,152,537,929.01672,475,161.082,319,179,922.34
  收到的税费返还80,270,430.348,440,681.4525,269,767.6147,304,049.42
  收到其他与经营活动有关的现金58,565,470.7733,176,797.974,127,128.88101,494,412.5
  经营活动现金流入小计1,871,427,652.591,234,155,408.43701,872,057.562,567,978,384.26
  购买商品、接受劳务支付的现金897,728,431.75558,727,296.46253,626,892.032,386,496,932.95
  支付给职工以及为职工支付的现金233,438,961.52161,783,649.8395,136,140.09329,766,133.17
  支付的各项税费9,238,680.996,267,170.13,372,088.2554,733,652.76
  支付其他与经营活动有关的现金69,408,118.6250,426,868.5124,725,318.32115,236,706.41
  经营活动现金流出小计1,209,814,192.88777,204,984.9376,860,438.692,886,233,425.29
  经营活动产生的现金流量净额661,613,459.71456,950,423.53325,011,618.87-318,255,041.03
二、投资活动产生的现金流量:
  收回投资收到的现金1,435,000,000805,000,000230,000,0001,428,052,810.07
  取得投资收益收到的现金2,942,562.81,901,019.04374,788.882,918,926.92
  处置固定资产、无形资产和其他长期资产收回的现金净额---570,180
  收到的其他与投资活动有关的现金43,001,767.5543,001,767.5543,001,767.55-
  投资活动现金流入小计1,480,944,330.35849,902,786.59273,376,556.431,431,541,916.99
  购建固定资产、无形资产和其他长期资产支付的现金182,952,482.29161,163,470.66122,265,274.94223,977,648.43
  投资支付的现金1,601,000,000805,000,000280,000,0001,417,000,000
  支付其他与投资活动有关的现金---10,320,700
  投资活动现金流出小计1,783,952,482.29966,163,470.66402,265,274.941,651,298,348.43
  投资活动产生的现金流量净额-303,008,151.94-116,260,684.07-128,888,718.51-219,756,431.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金463,445.34463,445.34463,445.3417,404,839.07
  取得借款收到的现金18,000,00018,000,00018,000,000303,614,247.05
  收到其他与筹资活动有关的现金---2,093,716.71
  筹资活动现金流入小计18,463,445.3418,463,445.3418,463,445.34323,112,802.83
  偿还债务支付的现金307,129,254.59271,215,294.9440,000,000110,418,952.11
  分配股利、利润或偿付利息支付的现金3,448,661.342,377,375.881,373,705.4425,410,179.41
  支付其他与筹资活动有关的现金58,712,08454,509,187.2152,331,560.0498,339,748.2
  筹资活动现金流出小计369,289,999.93328,101,858.0393,705,265.48234,168,879.72
  筹资活动产生的现金流量净额-350,826,554.59-309,638,412.69-75,241,820.1488,943,923.11
四、汇率变动对现金及现金等价物的影响5,187,978.334,993,884.994,061,662.133,913,230.31
五、现金及现金等价物净增加额12,966,731.5136,045,211.76124,942,742.35-445,154,319.05
  加:期初现金及现金等价物余额2,651,741,031.532,651,741,031.532,651,741,031.533,096,895,350.58
  期末现金及现金等价物余额2,664,707,763.042,687,786,243.292,776,683,773.882,651,741,031.53
补充资料:
  净利润--9,433,641.65--23,725,130.22
  资产减值准备-5,210,936.03-8,199,891.44
  固定资产和投资性房地产折旧-42,884,883.49-86,323,117.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,884,883.49-86,323,117.34
  无形资产摊销-2,894,879.09-6,739,275.3
  长期待摊费用摊销-9,734,519.63-18,753,557.25
  处置固定资产、无形资产和其他长期资产的损失----1,415,166.28
  固定资产报废损失---5,265.8
  财务费用--1,559,714.84--13,339,346.38
  投资损失--1,831,103.12-10,111,587.94
  递延所得税--1,287,560.93--6,203,813.92
  其中:递延所得税资产减少--1,110,228.99--5,849,150.07
    递延所得税负债增加--177,331.94--354,663.85
  存货的减少-188,015,216.45--133,411,351.9
  经营性应收项目的减少-128,035,045.37-97,527,445.88
  经营性应付项目的增加-77,958,948.55--429,813,559.5
  其他-10,357,419.52-43,347,281.36
  现金的期末余额-2,687,786,243.29-2,651,741,031.53
  减:现金的期初余额-2,651,741,031.53-3,096,895,350.58
  现金及现金等价物的净增加额-36,045,211.76--445,154,319.05
公告日期2025-10-282025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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