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南芯科技

(688484)

  

流通市值:203.61亿  总市值:203.61亿
流通股本:4.28亿   总股本:4.28亿

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742,125,081.843,243,468,553.782,383,631,232.141,477,645,321.89
  收到的税费返还54,480,311.9129,245,345.4103,652,749.4252,890,734.58
  收到其他与经营活动有关的现金166,925,857.8682,115,223.89502,403,998.48346,004,617.32
  经营活动现金流入小计963,531,251.63,454,829,123.072,989,687,980.041,876,540,673.79
  购买商品、接受劳务支付的现金692,732,759.452,777,163,085.822,027,244,138.911,172,391,928.32
  支付给职工以及为职工支付的现金285,523,081.83598,292,445.26478,552,643.68321,841,589.46
  支付的各项税费4,094,978.6231,649,098.4427,780,601.0419,927,339.16
  支付其他与经营活动有关的现金189,893,517125,175,514.98550,194,246.09357,673,733.64
  经营活动现金流出小计1,172,244,336.93,532,280,144.53,083,771,629.721,871,834,590.58
  经营活动产生的现金流量净额-208,713,085.3-77,451,021.43-94,083,649.684,706,083.21
二、投资活动产生的现金流量:
  收回投资收到的现金344,000,0007,644,000,0006,884,000,0005,874,000,000
  取得投资收益收到的现金1,100,646.4919,684,566.7516,796,069.3714,833,444.2
  处置固定资产、无形资产和其他长期资产收回的现金净额-602,376.84602,376.84195,000
  投资活动现金流入小计345,100,646.497,664,286,943.596,901,398,446.215,889,028,444.2
  购建固定资产、无形资产和其他长期资产支付的现金95,341,457.37243,984,782.43154,394,734.5258,250,122.39
  投资支付的现金244,500,0007,397,943,0006,600,700,0004,938,700,000
  取得子公司及其他营业单位支付的现金-134,591,042.22134,591,042.22134,591,042.22
  投资活动现金流出小计339,841,457.377,776,518,824.656,889,685,776.745,131,541,164.61
  投资活动产生的现金流量净额5,259,189.12-112,231,881.0611,712,669.47757,487,279.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金-37,606,270.614,250,338.354,250,338.35
  取得借款收到的现金-116,000,000--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-153,606,270.614,250,338.354,250,338.35
  偿还债务支付的现金-22,720,00022,720,00022,720,000
  分配股利、利润或偿付利息支付的现金797,50085,219,392.6284,918,114.84128,110.44
  支付其他与筹资活动有关的现金5,503,639.6624,193,542.718,683,993.9113,906,459.97
  筹资活动现金流出小计6,301,139.66132,132,935.32126,322,108.7536,754,570.41
  筹资活动产生的现金流量净额-6,301,139.6621,473,335.29-122,071,770.4-32,504,232.06
四、汇率变动对现金及现金等价物的影响-14,891,452.03-22,994,061.2-4,079,081.57-2,335,579.14
五、现金及现金等价物净增加额-224,646,487.87-191,203,628.4-208,521,832.18727,353,551.6
  加:期初现金及现金等价物余额1,696,923,142.171,888,126,770.571,888,126,770.571,888,126,770.57
  期末现金及现金等价物余额1,472,276,654.31,696,923,142.171,679,604,938.392,615,480,322.17
补充资料:
  净利润-234,492,976.53-121,101,566.94
  资产减值准备-16,457,951.85-8,364,634.83
  固定资产和投资性房地产折旧-34,446,434.49-14,657,478.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,446,434.49-14,657,478.5
  无形资产摊销-10,167,912.02-2,853,861.73
  长期待摊费用摊销-8,490,598.26-1,377,254.13
  处置固定资产、无形资产和其他长期资产的损失--242,538.37--25,289.48
  公允价值变动损失--1,434,546.27--244,931.51
  财务费用-1,323,393.07-2,775,638.43
  投资损失--18,063,992.48--12,114,824.44
  递延所得税-3,427,137.05--949,103.16
  其中:递延所得税资产减少--357,974.96--1,239,144.42
    递延所得税负债增加-3,785,112.01-290,041.26
  存货的减少--346,536,868.46--115,870,382.36
  经营性应收项目的减少--274,917,377.76--131,564,060.28
  经营性应付项目的增加-185,926,295.11-82,373,675.59
  其他-50,009,628.75-24,886,645.92
  现金的期末余额-1,696,923,142.17-2,615,480,322.17
  减:现金的期初余额-1,888,126,770.57-1,888,126,770.57
  现金及现金等价物的净增加额--191,203,628.4-727,353,551.6
公告日期2026-04-302026-04-302025-10-282025-08-28
审计意见(境内)标准无保留意见
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