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国芯科技

(688262)

  

流通市值:94.11亿  总市值:94.11亿
流通股本:3.36亿   总股本:3.36亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,149,481,692.14319,133,173.351,153,435,763.34950,645,307.56
  收到的税费返还257,188.04257,188.04-321,479.39
  收到其他与经营活动有关的现金43,501,392.4335,501,318.8922,171,559.5623,293,331.92
  经营活动现金流入小计1,193,240,272.61354,891,680.281,175,607,322.9974,260,118.87
  购买商品、接受劳务支付的现金923,478,589.4363,345,059.1854,132,202.88585,845,190.35
  支付给职工以及为职工支付的现金127,963,095.9674,864,772.42247,636,344.76190,926,807.51
  支付的各项税费12,824,297.927,234,669.726,260,510.1912,725,108.48
  支付其他与经营活动有关的现金31,723,409.8415,035,157.0484,350,301.7636,885,041.41
  经营活动现金流出小计1,095,989,393.12460,479,658.281,192,379,359.59826,382,147.75
  经营活动产生的现金流量净额97,250,879.49-105,587,978-16,772,036.69147,877,971.12
二、投资活动产生的现金流量:
  收回投资收到的现金794,500,000470,000,0001,671,750,0001,171,750,000
  取得投资收益收到的现金4,915,540.092,719,519.1811,449,466.637,384,873.44
  处置固定资产、无形资产和其他长期资产收回的现金净额877877700-
  投资活动现金流入小计799,416,417.09472,720,396.181,683,200,166.631,179,134,873.44
  购建固定资产、无形资产和其他长期资产支付的现金41,894,219.3436,732,516.1115,842,528.85125,709,154.58
  投资支付的现金483,400,000233,400,0001,896,687,317.521,303,000,000
  投资活动现金流出小计525,294,219.34270,132,516.12,012,529,846.371,428,709,154.58
  投资活动产生的现金流量净额274,122,197.75202,587,880.08-329,329,679.74-249,574,281.14
三、筹资活动产生的现金流量:
  取得借款收到的现金89,531,350-164,437,736.11130,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计89,531,350-164,437,736.11130,000,000
  偿还债务支付的现金115,000,00080,000,000135,000,000135,068,349.4
  分配股利、利润或偿付利息支付的现金--345,000-
  支付其他与筹资活动有关的现金992,963.2550,061.210,457,628.548,684,094.49
  筹资活动现金流出小计115,992,963.280,550,061.2145,802,628.54143,752,443.89
  筹资活动产生的现金流量净额-26,461,613.2-80,550,061.218,635,107.57-13,752,443.89
四、汇率变动对现金及现金等价物的影响-99,415.43-71,096.01-253,012.22-35,298.54
五、现金及现金等价物净增加额344,812,048.6116,378,744.87-327,719,621.08-115,484,052.45
  加:期初现金及现金等价物余额50,591,196.1150,591,196.11378,310,817.19378,310,817.19
  期末现金及现金等价物余额395,403,244.7266,969,940.9850,591,196.11262,826,764.74
补充资料:
  净利润-81,864,494.45--254,125,543.99-
  资产减值准备1,157,981.67-13,857,548.22-
  固定资产和投资性房地产折旧8,315,189.04-15,291,651.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,315,189.04-15,291,651.03-
  无形资产摊销22,436,846.29-47,460,993.67-
  长期待摊费用摊销29,119,956.01-64,619,203.54-
  处置固定资产、无形资产和其他长期资产的损失-149.68--674,545.58-
  固定资产报废损失--91,094.75-
  公允价值变动损失-13,242,643.73--20,772,288.73-
  财务费用555,700.72-1,983,052.5-
  投资损失-498,655.13--6,429,724.14-
  递延所得税-39,069,295.18--63,430,543.99-
  其中:递延所得税资产减少-39,069,295.18--63,430,543.99-
  存货的减少-29,490,220.29-55,846,900.15-
  经营性应收项目的减少-111,660,809.45--362,706,565.04-
  经营性应付项目的增加260,203,069-469,082,741.03-
  其他48,808,224.96-13,835,417.1-
  现金的期末余额395,403,244.72-50,591,196.11-
  减:现金的期初余额50,591,196.11-378,310,817.19-
  现金及现金等价物的净增加额344,812,048.61--327,719,621.08-
公告日期2026-08-282026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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