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力芯微

(688601)

  

流通市值:67.73亿  总市值:67.73亿
流通股本:1.34亿   总股本:1.34亿

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556,054,554.43368,684,276.5172,087,189.98788,566,014.08
  收到的税费返还15,707,914.8111,311,202.263,582,841.6110,885,629.96
  收到其他与经营活动有关的现金12,014,469.428,996,419.498,335,730.0622,310,505.03
  经营活动现金流入小计583,776,938.66388,991,898.25184,005,761.65821,762,149.07
  购买商品、接受劳务支付的现金372,882,623.15224,195,291.34109,921,260.76474,756,427.62
  支付给职工以及为职工支付的现金146,046,272.56100,229,262.1460,058,836.5146,550,643.07
  支付的各项税费11,117,376.699,145,876.554,014,693.0616,100,238.15
  支付其他与经营活动有关的现金40,492,910.2830,297,691.5617,069,778.0651,172,782.46
  经营活动现金流出小计570,539,182.68363,868,121.59191,064,568.38688,580,091.3
  经营活动产生的现金流量净额13,237,755.9825,123,776.66-7,058,806.73133,182,057.77
二、投资活动产生的现金流量:
  收回投资收到的现金1,164,576,374.76890,171,501.08494,234,945.011,621,800,000
  取得投资收益收到的现金5,367,626.023,347,988.181,261,451.1813,861,474.24
  处置固定资产、无形资产和其他长期资产收回的现金净额26,946.9211,017.78,849.562,070.8
  投资活动现金流入小计1,169,970,947.7893,530,506.96495,505,245.751,635,663,545.04
  购建固定资产、无形资产和其他长期资产支付的现金12,688,950.343,061,717.321,178,990.0416,117,466.27
  投资支付的现金1,328,411,741.54952,058,527.78500,000,0002,006,398,527.78
  投资活动现金流出小计1,341,100,691.88955,120,245.1501,178,990.042,022,515,994.05
  投资活动产生的现金流量净额-171,129,744.18-61,589,738.14-5,673,744.29-386,852,449.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,000--
  其中:子公司吸收少数股东投资收到的现金1,000,0001,000,000--
  取得借款收到的现金1,500,0001,500,000-16,800,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计2,500,0002,500,000-16,800,000
  偿还债务支付的现金---10,000,000
  分配股利、利润或偿付利息支付的现金53,540,569.5753,354,656.48110,412.4580,595,710.46
  支付其他与筹资活动有关的现金1,237,494.69595,201.92386,684.3241,107,183.19
  筹资活动现金流出小计54,778,064.2653,949,858.4497,096.77131,702,893.65
  筹资活动产生的现金流量净额-52,278,064.26-51,449,858.4-497,096.77-114,902,893.65
四、汇率变动对现金及现金等价物的影响-1,291,807.85-153,986.48-124,032.83-2,539,448.08
五、现金及现金等价物净增加额-211,461,860.31-88,069,806.36-13,353,680.62-371,112,732.97
  加:期初现金及现金等价物余额412,347,537.31412,347,537.31412,347,537.31783,460,270.28
  期末现金及现金等价物余额200,885,677324,277,730.95398,993,856.69412,347,537.31
补充资料:
  净利润-14,006,397.34-130,395,394.46
  资产减值准备-6,238,967.15-19,544,912.71
  固定资产和投资性房地产折旧-4,076,374.51-8,132,911.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,076,374.51-8,132,911.9
  无形资产摊销-2,328,033.68-3,921,646.47
  长期待摊费用摊销-223,523.31-573,120.13
  处置固定资产、无形资产和其他长期资产的损失-5,097.9--28,433.11
  固定资产报废损失-3,189.9--
  公允价值变动损失--2,755,831.35--4,566,710.94
  财务费用-898,027.1--4,022,123.9
  投资损失--1,673,031.82--9,613,136.67
  递延所得税--9,702,963.13--2,495,666.66
  其中:递延所得税资产减少--9,585,354.04--2,516,011.57
    递延所得税负债增加--117,609.09-20,344.91
  存货的减少--10,266,100.75-15,973,983.62
  经营性应收项目的减少-20,884,495.07-7,839,442.88
  经营性应付项目的增加-652,201.52--33,446,571.47
  现金的期末余额-324,277,730.95-412,347,537.31
  减:现金的期初余额-412,347,537.31-783,460,270.28
  现金及现金等价物的净增加额--88,069,806.36--371,112,732.97
公告日期2025-10-302025-08-302025-04-302025-04-12
审计意见(境内)标准无保留意见
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