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芯原股份

(688521)

  

流通市值:1328.46亿  总市值:1328.46亿
流通股本:5.26亿   总股本:5.26亿

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1,382,750,614.033,756,606,340.842,317,926,458.891,041,721,298.02
  收到的税费返还0615,419.13615,419.13615,419.13
  收到其他与经营活动有关的现金4,178,587.67103,121,340.9833,457,597.127,136,196.61
  经营活动现金流入小计1,386,929,201.73,860,343,100.952,351,999,475.121,069,472,913.76
  购买商品、接受劳务支付的现金1,101,903,130.82,340,528,333.981,411,506,685.15575,849,955.74
  支付给职工以及为职工支付的现金453,626,299.821,374,276,087.011,072,584,109.49680,004,569.27
  支付的各项税费39,772,087.0369,494,775.7260,743,164.0845,190,476.39
  支付其他与经营活动有关的现金100,031,259.5297,730,758.14198,268,577.64133,627,706.22
  经营活动现金流出小计1,695,332,777.154,082,029,954.852,743,102,536.361,434,672,707.62
  经营活动产生的现金流量净额-308,403,575.45-221,686,853.9-391,103,061.24-365,199,793.86
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,641,939.947,781,024.173,685,421.021,167,696.34
  处置固定资产、无形资产和其他长期资产收回的现金净额0108,235.483,671.881,583.28
  收到的其他与投资活动有关的现金1,585,000,0004,915,000,0002,960,000,000851,000,000
  投资活动现金流入小计1,589,641,939.944,922,889,259.652,963,689,092.9852,169,279.62
  购建固定资产、无形资产和其他长期资产支付的现金11,703,544.35251,068,318.91203,433,827.0396,227,851.12
  投资支付的现金--00
  取得子公司及其他营业单位支付的现金883,383,839.67---
  支付其他与投资活动有关的现金1,208,000,0005,695,000,0003,633,000,000674,000,000
  投资活动现金流出小计2,103,087,384.025,946,068,318.913,836,433,827.03770,227,851.12
  投资活动产生的现金流量净额-513,445,444.08-1,023,179,059.26-872,744,734.1381,941,428.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,196,2102,401,617,737.161,826,031,444.731,826,031,444.73
  其中:子公司吸收少数股东投资收到的现金-570,000,000--
  取得借款收到的现金210,900,000742,900,000357,500,000321,000,000
  筹资活动现金流入小计213,096,2103,144,517,737.162,183,531,444.732,147,031,444.73
  偿还债务支付的现金117,818,841.13354,327,036.1259,096,167.57160,708,581.52
  支付其他与筹资活动有关的现金36,808,610.42179,297,599.86109,763,779.1370,953,939.52
  筹资活动现金流出小计154,627,451.55533,624,635.96368,859,946.7231,662,521.04
  筹资活动产生的现金流量净额58,468,758.452,610,893,101.21,814,671,498.031,915,368,923.69
四、汇率变动对现金及现金等价物的影响-1,972,661.43-2,438,050.32-2,504,444.83-3,041,044.53
五、现金及现金等价物净增加额-765,352,922.511,363,589,137.72548,319,257.831,629,069,513.8
  加:期初现金及现金等价物余额2,006,424,465.77642,835,328.05642,835,328.05642,835,328.05
  期末现金及现金等价物余额1,241,071,543.262,006,424,465.771,191,154,585.882,271,904,841.85
补充资料:
  净利润--527,813,327.29--319,848,567.48
  资产减值准备-8,452,385.62--663,330.56
  固定资产和投资性房地产折旧-51,965,048.15-24,449,477.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,965,048.15-24,449,477.67
  无形资产摊销-164,358,348.62-81,438,597.87
  长期待摊费用摊销-10,690,715.72-5,111,234.4
  处置固定资产、无形资产和其他长期资产的损失--3,671.88--1,583.28
  固定资产报废损失-4,000.33--
  公允价值变动损失--32,898,325.09-214,044.84
  财务费用-50,084,519.03-23,845,611.88
  投资损失--8,591,815.65--846,911.17
  存货的减少--105,840,101.03--48,920,523.46
  经营性应收项目的减少--818,157,451.2--201,451,481.33
  经营性应付项目的增加-882,968,547.48-45,534,265.53
  不涉及现金收支的投资和筹资活动金额其他项目-52,503,074-19,145,102.41
  现金的期末余额-2,006,424,465.77-2,271,904,841.85
  减:现金的期初余额-642,835,328.05-642,835,328.05
  现金及现金等价物的净增加额-1,363,589,137.72-1,629,069,513.8
公告日期2026-04-302026-03-312025-10-282025-08-23
审计意见(境内)标准无保留意见
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