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芯海科技

(688595)

  

流通市值:53.14亿  总市值:53.14亿
流通股本:1.44亿   总股本:1.44亿

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216,503,419.08845,806,134.92604,507,691.98398,302,088.28
  收到的税费返还2,026,790.3820,455,574.5910,705,525.136,402,534.83
  收到其他与经营活动有关的现金1,046,743.4430,157,877.328,803,167.764,975,839.67
  经营活动现金流入小计219,576,952.9896,419,586.83624,016,384.87409,680,462.78
  购买商品、接受劳务支付的现金141,433,917.99587,081,094.1426,032,369.37274,726,175.42
  支付给职工以及为职工支付的现金72,010,078.43245,489,173.5188,685,575.72117,572,216.09
  支付的各项税费4,817,672.1333,564,278.0125,271,089.5916,316,149.85
  支付其他与经营活动有关的现金17,636,326.1381,517,002.7741,410,825.9425,260,752.86
  经营活动现金流出的平衡项目000.010.01
  经营活动现金流出小计235,897,994.68947,651,548.38681,399,860.63433,875,294.23
  经营活动产生的现金流量净额平衡项目0000.01
  经营活动产生的现金流量净额-16,321,041.78-51,231,961.55-57,383,475.76-24,194,831.44
二、投资活动产生的现金流量:
  收回投资收到的现金-787,073.28787,073.28-
  取得投资收益收到的现金-114,734.2427,687.67-
  收到的其他与投资活动有关的现金-40,000,00020,000,000-
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-40,901,807.5220,814,760.95-
  购建固定资产、无形资产和其他长期资产支付的现金26,588,524.0899,852,433.7592,859,877.7356,524,064.91
  投资支付的现金-29,600,00025,600,00014,500,000
  支付其他与投资活动有关的现金50,000,00040,000,00040,000,000-
  投资活动现金流出小计76,588,524.08169,452,433.75158,459,877.7371,024,064.91
  投资活动产生的现金流量净额-76,588,524.08-128,550,626.23-137,645,116.78-71,024,064.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金-27,680,50027,680,500-
  取得借款收到的现金20,000,00090,000,000--
  收到其他与筹资活动有关的现金-39,073,448.3739,073,448.37-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计20,000,000156,753,948.3766,753,948.37-
  偿还债务支付的现金1,000,000269,250,00088,250,00047,250,000
  分配股利、利润或偿付利息支付的现金1,038,663.2112,828,943.1211,251,201.794,299,029.56
  支付其他与筹资活动有关的现金2,413,698.118,659,751.4110,125,517.073,473,857.59
  筹资活动现金流出平衡项目000-0.01
  筹资活动现金流出小计4,452,361.32290,738,694.53109,626,718.8655,022,887.14
  筹资活动产生的现金流量净额15,547,638.68-133,984,746.16-42,872,770.49-55,022,887.14
四、汇率变动对现金及现金等价物的影响1,355.14305,279.4675,051.13-5,892.5
五、现金及现金等价物净增加额-77,360,572.04-313,462,054.48-237,826,311.9-150,247,675.99
  加:期初现金及现金等价物余额278,120,871.13591,582,925.61591,582,925.61591,582,925.61
  期末现金及现金等价物余额200,760,299.09278,120,871.13353,756,613.71441,335,249.62
补充资料:
  净利润--102,508,166.85--37,588,451.46
  资产减值准备-17,097,103.98-8,568,831.22
  固定资产和投资性房地产折旧-19,070,472.9-9,606,341.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,070,472.9-9,606,341.45
  无形资产摊销-16,608,644.6-9,571,162.82
  长期待摊费用摊销-21,822,766.76-10,744,630.12
  处置固定资产、无形资产和其他长期资产的损失--14,790.03-11,068.39
  固定资产报废损失-104,968.82-104,968.82
  公允价值变动损失--58,630.14--
  财务费用-14,710,079.51-7,823,987.89
  投资损失-2,286,162.67-1,076,593.36
  递延所得税--12,467,728.6--9,079,251.49
  其中:递延所得税资产减少--12,467,728.6--9,079,251.49
  存货的减少--58,177,946.27--19,017,892.21
  经营性应收项目的减少--44,828,998.75-7,055,823.44
  经营性应付项目的增加-25,878,036.69--30,717,173.07
  其他-33,392,848.84-18,903,595.48
  现金的期末余额-278,120,871.13-441,335,249.62
  减:现金的期初余额-591,582,925.61-591,582,925.61
  现金及现金等价物的净增加额--313,462,054.48--150,247,675.99
公告日期2026-04-302026-03-312025-10-312025-08-20
审计意见(境内)标准无保留意见
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