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南芯科技

(688484)

  

流通市值:140.53亿  总市值:140.53亿
流通股本:4.30亿   总股本:4.30亿

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1,581,228,137.39742,125,081.843,243,468,553.782,383,631,232.14
  收到的税费返还102,292,566.3954,480,311.9129,245,345.4103,652,749.42
  收到其他与经营活动有关的现金329,041,211.83166,925,857.8682,115,223.89502,403,998.48
  经营活动现金流入小计2,012,561,915.61963,531,251.63,454,829,123.072,989,687,980.04
  购买商品、接受劳务支付的现金1,283,564,116.38692,732,759.452,777,163,085.822,027,244,138.91
  支付给职工以及为职工支付的现金449,234,528.79285,523,081.83598,292,445.26478,552,643.68
  支付的各项税费11,453,448.454,094,978.6231,649,098.4427,780,601.04
  支付其他与经营活动有关的现金371,478,378.11189,893,517125,175,514.98550,194,246.09
  经营活动现金流出小计2,115,730,471.731,172,244,336.93,532,280,144.53,083,771,629.72
  经营活动产生的现金流量净额-103,168,556.12-208,713,085.3-77,451,021.43-94,083,649.68
二、投资活动产生的现金流量:
  收回投资收到的现金934,000,000344,000,0007,644,000,0006,884,000,000
  取得投资收益收到的现金5,772,455.751,100,646.4919,684,566.7516,796,069.37
  处置固定资产、无形资产和其他长期资产收回的现金净额--602,376.84602,376.84
  投资活动现金流入小计939,772,455.75345,100,646.497,664,286,943.596,901,398,446.21
  购建固定资产、无形资产和其他长期资产支付的现金353,388,876.8695,341,457.37243,984,782.43154,394,734.52
  投资支付的现金815,014,700244,500,0007,397,943,0006,600,700,000
  取得子公司及其他营业单位支付的现金--134,591,042.22134,591,042.22
  投资活动现金流出小计1,168,403,576.86339,841,457.377,776,518,824.656,889,685,776.74
  投资活动产生的现金流量净额-228,631,121.115,259,189.12-112,231,881.0611,712,669.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金--37,606,270.614,250,338.35
  取得借款收到的现金--116,000,000-
  发行债券收到的现金1,576,791,332.08---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计1,576,791,332.08-153,606,270.614,250,338.35
  偿还债务支付的现金1,000,000-22,720,00022,720,000
  分配股利、利润或偿付利息支付的现金108,087,618.86797,50085,219,392.6284,918,114.84
  支付其他与筹资活动有关的现金10,145,944.265,503,639.6624,193,542.718,683,993.91
  筹资活动现金流出小计119,233,563.126,301,139.66132,132,935.32126,322,108.75
  筹资活动产生的现金流量净额1,457,557,768.96-6,301,139.6621,473,335.29-122,071,770.4
四、汇率变动对现金及现金等价物的影响-45,623,189.55-14,891,452.03-22,994,061.2-4,079,081.57
五、现金及现金等价物净增加额1,080,134,902.18-224,646,487.87-191,203,628.4-208,521,832.18
  加:期初现金及现金等价物余额1,696,923,142.171,696,923,142.171,888,126,770.571,888,126,770.57
  期末现金及现金等价物余额2,777,058,044.351,472,276,654.31,696,923,142.171,679,604,938.39
补充资料:
  净利润-48,432,108.33-234,492,976.53-
  资产减值准备4,382,056.75-16,457,951.85-
  固定资产和投资性房地产折旧26,606,875.18-34,446,434.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,606,875.18-34,446,434.49-
  无形资产摊销9,695,454.86-10,167,912.02-
  长期待摊费用摊销10,055,532.76-8,490,598.26-
  处置固定资产、无形资产和其他长期资产的损失-58,190.95--242,538.37-
  公允价值变动损失-528,958.33--1,434,546.27-
  财务费用2,897,738.92-1,323,393.07-
  投资损失-4,940,886.93--18,063,992.48-
  递延所得税-2,003,360.58-3,427,137.05-
  其中:递延所得税资产减少-890,564.73--357,974.96-
    递延所得税负债增加-1,112,795.85-3,785,112.01-
  存货的减少-141,807,877.02--346,536,868.46-
  经营性应收项目的减少-9,699,457.09--274,917,377.76-
  经营性应付项目的增加-11,027,873.48-185,926,295.11-
  其他53,089,943.72-50,009,628.75-
  现金的期末余额2,777,058,044.35-1,696,923,142.17-
  减:现金的期初余额1,696,923,142.17-1,888,126,770.57-
  现金及现金等价物的净增加额1,080,134,902.18--191,203,628.4-
公告日期2026-08-182026-04-302026-04-302025-10-28
审计意见(境内)标准无保留意见
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