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力芯微

(688601)

  

流通市值:78.60亿  总市值:78.60亿
流通股本:1.34亿   总股本:1.34亿

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214,629,510.76736,839,872.25556,054,554.43368,684,276.5
  收到的税费返还7,157,697.3519,279,323.9115,707,914.8111,311,202.26
  收到其他与经营活动有关的现金4,099,899.626,961,787.8212,014,469.428,996,419.49
  经营活动现金流入小计225,887,107.71783,080,983.98583,776,938.66388,991,898.25
  购买商品、接受劳务支付的现金155,175,539.41501,282,666.47372,882,623.15224,195,291.34
  支付给职工以及为职工支付的现金67,380,957.02190,355,485.38146,046,272.56100,229,262.14
  支付的各项税费2,380,782.648,708,277.3711,117,376.699,145,876.55
  支付其他与经营活动有关的现金15,100,471.5965,247,796.2240,492,910.2830,297,691.56
  经营活动现金流出小计240,037,750.66765,594,225.44570,539,182.68363,868,121.59
  经营活动产生的现金流量净额-14,150,642.9517,486,758.5413,237,755.9825,123,776.66
二、投资活动产生的现金流量:
  收回投资收到的现金181,150,509.811,498,691,236.831,164,576,374.76890,171,501.08
  取得投资收益收到的现金2,439,423.3513,648,480.75,367,626.023,347,988.18
  处置固定资产、无形资产和其他长期资产收回的现金净额6,194.6940,45026,946.9211,017.7
  投资活动现金流入小计183,596,127.851,512,380,167.531,169,970,947.7893,530,506.96
  购建固定资产、无形资产和其他长期资产支付的现金2,200,161.6119,146,227.1712,688,950.343,061,717.32
  投资支付的现金284,607,561.141,563,346,275.211,328,411,741.54952,058,527.78
  投资活动现金流出小计286,807,722.751,582,492,502.381,341,100,691.88955,120,245.1
  投资活动产生的现金流量净额-103,211,594.9-70,112,334.85-171,129,744.18-61,589,738.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,000,0001,000,0001,000,000
  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-16,500,0001,500,0001,500,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-17,500,0002,500,0002,500,000
  偿还债务支付的现金-14,800,000--
  分配股利、利润或偿付利息支付的现金189,095.8653,408,922.1353,540,569.5753,354,656.48
  支付其他与筹资活动有关的现金594,221.011,933,452.961,237,494.69595,201.92
  筹资活动现金流出小计783,316.8770,142,375.0954,778,064.2653,949,858.4
  筹资活动产生的现金流量净额-783,316.87-52,642,375.09-52,278,064.26-51,449,858.4
四、汇率变动对现金及现金等价物的影响-3,164,558.2-4,415,231.88-1,291,807.85-153,986.48
五、现金及现金等价物净增加额-121,310,112.92-109,683,183.28-211,461,860.31-88,069,806.36
  加:期初现金及现金等价物余额302,671,681.78412,347,537.31412,347,537.31412,347,537.31
  期末现金及现金等价物余额181,361,568.86302,664,354.03200,885,677324,277,730.95
补充资料:
  净利润-34,098,433.68-14,006,397.34
  资产减值准备-12,255,703.52-6,238,967.15
  固定资产和投资性房地产折旧-8,019,294.96-4,076,374.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,019,294.96-4,076,374.51
  无形资产摊销-4,676,042.36-2,328,033.68
  长期待摊费用摊销-588,212.04-223,523.31
  处置固定资产、无形资产和其他长期资产的损失-14,343.11-5,097.9
  固定资产报废损失-48,155.26-3,189.9
  公允价值变动损失--7,719,710.26--2,755,831.35
  财务费用-3,940,069.36-898,027.1
  投资损失--4,259,676.17--1,673,031.82
  递延所得税--22,071,519.51--9,702,963.13
  其中:递延所得税资产减少--21,910,348.11--9,585,354.04
    递延所得税负债增加--161,171.4--117,609.09
  存货的减少--41,525,107--10,266,100.75
  经营性应收项目的减少--5,612,114.77-20,884,495.07
  经营性应付项目的增加-28,646,986.62-652,201.52
  现金的期末余额-302,664,354.03-324,277,730.95
  减:现金的期初余额-412,347,537.31-412,347,537.31
  现金及现金等价物的净增加额--109,683,183.28--88,069,806.36
公告日期2026-04-302026-04-112025-10-302025-08-30
审计意见(境内)标准无保留意见
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