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芯导科技

(688230)

  

流通市值:76.33亿  总市值:76.33亿
流通股本:1.18亿   总股本:1.18亿

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92,907,867.34408,745,060.66296,184,392.96186,142,727.19
  收到其他与经营活动有关的现金2,905,643.444,053,649.62,694,813.161,744,670.57
  经营活动现金流入小计95,813,510.78412,798,710.26298,879,206.12187,887,397.76
  购买商品、接受劳务支付的现金71,940,261.7278,260,838.57196,494,041.34118,715,028.43
  支付给职工以及为职工支付的现金16,628,047.7443,800,137.3535,100,262.0225,819,765.28
  支付的各项税费5,467,485.6716,756,576.3513,320,623.2511,364,533.97
  支付其他与经营活动有关的现金5,630,430.9111,194,086.037,577,256.545,403,493.27
  经营活动现金流出小计99,666,226.02350,011,638.3252,492,183.15161,302,820.95
  经营活动产生的现金流量净额-3,852,715.2462,787,071.9646,387,022.9726,584,576.81
二、投资活动产生的现金流量:
  收回投资收到的现金2,029,903,242.665,742,236,669.034,472,729,426.52,563,948,389.02
  取得投资收益收到的现金11,960,622.2865,471,842.257,224,924.5549,411,663.41
  处置固定资产、无形资产和其他长期资产收回的现金净额-146,470126,470126,470
  投资活动现金流入小计2,041,863,864.945,807,854,981.234,530,080,821.052,613,486,522.43
  购建固定资产、无形资产和其他长期资产支付的现金28,234405,340.59371,941.59320,973.99
  投资支付的现金2,035,180,5205,689,978,389.024,421,308,389.022,514,508,389.02
  投资活动现金流出小计2,035,208,7545,690,383,729.614,421,680,330.612,514,829,363.01
  投资活动产生的现金流量净额6,655,110.94117,471,251.62108,400,490.4498,657,159.42
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金49,050,96094,080,00094,080,00094,080,000
  支付其他与筹资活动有关的现金181,170.39714,471.21553,890.51393,309.81
  筹资活动现金流出小计49,232,130.3994,794,471.2194,633,890.5194,473,309.81
  筹资活动产生的现金流量净额-49,232,130.39-94,794,471.21-94,633,890.51-94,473,309.81
四、汇率变动对现金及现金等价物的影响-854,487.8-907,267.45-361,076.71-37,669.81
五、现金及现金等价物净增加额-47,284,222.4984,556,584.9259,792,546.1930,730,756.61
  加:期初现金及现金等价物余额138,659,733.3554,103,148.4354,103,148.4354,103,148.43
  期末现金及现金等价物余额91,375,510.86138,659,733.35113,895,694.6284,833,905.04
补充资料:
  净利润-106,152,925.57-50,199,119.08
  资产减值准备-2,026,203.23-393,575.48
  固定资产和投资性房地产折旧-8,672,174.01-4,340,770.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,672,174.01-4,340,770.37
  无形资产摊销-489,547.32-244,773.66
  长期待摊费用摊销-131,027.25-131,027.25
  处置固定资产、无形资产和其他长期资产的损失--105,915.89--126,030.83
  固定资产报废损失-274.95-274.95
  公允价值变动损失--2,992,746.27--1,809,545
  财务费用-970,674.97-188,144.02
  投资损失--38,075,490.56--19,388,464.95
  递延所得税--2,029,469.1--3,418,064.01
  其中:递延所得税资产减少-565,115.76--512,018.6
    递延所得税负债增加--2,594,584.86--2,906,045.41
  存货的减少--4,760,206.24-1,535,377.64
  经营性应收项目的减少--1,220,723.21--5,624,572.6
  经营性应付项目的增加--1,460,602.31--2,062,932.18
  其他--5,624,006.96-1,487,760.45
  现金的期末余额-138,659,733.35-84,833,905.04
  减:现金的期初余额-54,103,148.43-54,103,148.43
  现金及现金等价物的净增加额-84,556,584.92-30,730,756.61
公告日期2026-04-222026-02-032025-10-312025-08-27
审计意见(境内)标准无保留意见
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