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中巨芯-U

(688549)

  

流通市值:54.10亿  总市值:135.61亿
流通股本:5.89亿   总股本:14.77亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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860,140,631.08568,097,905.34285,233,136.921,074,091,987.34
  收到的税费返还39,111,555.339,111,555.3-9,839,763.06
  收到其他与经营活动有关的现金166,838,664.03112,565,621.5180,029,687117,998,176.99
  经营活动现金流入小计1,066,090,850.41719,775,082.15365,262,823.921,201,929,927.39
  购买商品、接受劳务支付的现金666,900,312.88420,224,015.33229,288,512.04892,564,643.71
  支付给职工以及为职工支付的现金108,734,829.9779,633,654.9944,622,102.42121,598,146.44
  支付的各项税费18,201,933.511,657,487.466,214,553.8214,786,138.2
  支付其他与经营活动有关的现金185,917,659.89131,136,954.5382,610,417.22113,286,080.4
  经营活动现金流出小计979,754,736.24642,652,112.31362,735,585.51,142,235,008.75
  经营活动产生的现金流量净额86,336,114.1777,122,969.842,527,238.4259,694,918.64
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,568,273.651,568,273.65791,688.913,617,474.96
  处置固定资产、无形资产和其他长期资产收回的现金净额---259,756.96
  收到的其他与投资活动有关的现金2,299,046,104.011,518,723,920.72712,169,010.62,597,756,671.17
  投资活动现金流入小计2,300,614,377.661,520,292,194.37712,960,699.512,601,633,903.09
  购建固定资产、无形资产和其他长期资产支付的现金144,486,681.7276,110,863.3924,826,003.05200,592,408.81
  投资支付的现金26,000,00026,000,00026,000,00053,200,000
  支付其他与投资活动有关的现金2,543,671,744.731,770,272,388.061,017,830,853.42,026,434,542.98
  投资活动现金流出小计2,714,158,426.451,872,383,251.451,068,656,856.452,280,226,951.79
  投资活动产生的现金流量净额-413,544,048.79-352,091,057.08-355,696,156.94321,406,951.3
三、筹资活动产生的现金流量:
  取得借款收到的现金108,010,000105,010,00077,660,000127,490,000
  收到其他与筹资活动有关的现金--4,732.25-
  筹资活动现金流入小计108,010,000105,010,00077,664,732.25127,490,000
  偿还债务支付的现金105,440,000102,240,00084,950,00084,182,200
  分配股利、利润或偿付利息支付的现金10,489,542.419,468,394.791,111,885.8420,019,747.97
  支付其他与筹资活动有关的现金1,936,744.32,248.3-1,935,098.58
  筹资活动现金流出小计117,866,286.71111,710,643.0986,061,885.84106,137,046.55
  筹资活动产生的现金流量净额-9,856,286.71-6,700,643.09-8,397,153.5921,352,953.45
四、汇率变动对现金及现金等价物的影响267,743.66273,960.63272,778.811,257,141
五、现金及现金等价物净增加额-336,796,477.67-281,394,769.7-361,293,293.3403,711,964.39
  加:期初现金及现金等价物余额817,691,586.28817,691,586.28817,691,586.28413,979,621.89
  期末现金及现金等价物余额480,895,108.61536,296,816.58456,398,292.98817,691,586.28
补充资料:
  净利润-5,846,721.58-11,179,269.93
  资产减值准备-9,787,491.2-48,559,767.62
  固定资产和投资性房地产折旧-78,578,742.73-147,606,492.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,578,742.73-147,606,492.62
  无形资产摊销-3,585,822.65-4,991,818.47
  长期待摊费用摊销-1,154,364.13-445,790
  固定资产报废损失-783,647.97-19,937.94
  公允价值变动损失--1,799,049.42--49,505.32
  财务费用--7,482,288.23--23,178,666.53
  投资损失--3,152,708.03--3,431,518.55
  递延所得税--429,608.17--163,250.55
  其中:递延所得税资产减少-124,553.93-574,284.67
    递延所得税负债增加--554,162.1--737,535.22
  存货的减少--4,484,170.94--72,756,494.59
  经营性应收项目的减少--348,315,230.96--91,439,319.58
  经营性应付项目的增加-341,006,335.04-31,416,102.08
  其他-1,723,127.42-3,661,392.85
  现金的期末余额-536,296,816.58-817,691,586.28
  减:现金的期初余额-817,691,586.28-413,979,621.89
  现金及现金等价物的净增加额--281,394,769.7-403,711,964.39
公告日期2025-10-232025-08-272025-04-292025-04-11
审计意见(境内)标准无保留意见
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