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灿芯股份

(688691)

  

流通市值:78.61亿  总市值:132.00亿
流通股本:7146.50万   总股本:1.20亿

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634,136,808.81454,316,398297,500,077.81,049,784,032.82
  收到的税费返还--485,509.24-
  收到其他与经营活动有关的现金34,935,935.9128,049,246.563,319,592.3931,272,131.99
  经营活动现金流入小计669,072,744.72482,365,644.56301,305,179.431,081,056,164.81
  购买商品、接受劳务支付的现金466,817,873.67338,556,457.64233,453,767.92772,411,686.75
  支付给职工以及为职工支付的现金185,632,434.49117,588,742.2646,664,693.42226,965,893.72
  支付的各项税费13,960,665.5713,926,691.8411,844,378.6727,114,575.07
  支付其他与经营活动有关的现金24,378,719.4316,922,688.825,357,749.4245,447,323.55
  经营活动现金流出小计690,789,693.16486,994,580.56297,320,589.431,071,939,479.09
  经营活动产生的现金流量净额-21,716,948.44-4,628,9363,984,5909,116,685.72
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,900,982.013,065,280.151,597,627.8517,677,754.2
  处置固定资产、无形资产和其他长期资产收回的现金净额---2,212,389.38
  收到的其他与投资活动有关的现金1,175,000,000765,000,000290,000,0001,640,000,000
  投资活动现金流入小计1,178,900,982.01768,065,280.15291,597,627.851,659,890,143.58
  购建固定资产、无形资产和其他长期资产支付的现金12,056,258.961,930,063.852,392,946.1978,864,363.83
  投资支付的现金---2,000,000
  支付其他与投资活动有关的现金1,117,260,795.2777,260,795.2300,000,0001,615,000,000
  投资活动现金流出小计1,129,317,054.16779,190,859.05302,392,946.191,695,864,363.83
  投资活动产生的现金流量净额49,583,927.85-11,125,578.9-10,795,318.34-35,974,220.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金---548,136,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---548,136,000
  分配股利、利润或偿付利息支付的现金20,193,983.97--51,334,981.11
  支付其他与筹资活动有关的现金2,543,639.062,155,555.591,098,157.1428,059,348.08
  筹资活动现金流出小计22,737,623.032,155,555.591,098,157.1479,394,329.19
  筹资活动产生的现金流量净额-22,737,623.03-2,155,555.59-1,098,157.14468,741,670.81
四、汇率变动对现金及现金等价物的影响-3,801,754.56-1,357,923.03-380,426.123,904,558.19
五、现金及现金等价物净增加额1,327,601.82-19,267,993.52-8,289,311.6445,788,694.47
  加:期初现金及现金等价物余额854,316,093.17854,316,093.17854,316,093.17408,527,398.7
  期末现金及现金等价物余额855,643,694.99835,048,099.65846,026,781.57854,316,093.17
补充资料:
  净利润--60,882,270.62-61,047,210.89
  资产减值准备-3,264,142.06-7,535,419.16
  固定资产和投资性房地产折旧-7,158,279.08-13,337,995.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,158,279.08-13,337,995.3
  无形资产摊销-15,696,829.26-28,174,480.65
  长期待摊费用摊销---317,064.2
  处置固定资产、无形资产和其他长期资产的损失----1,372,425.47
  财务费用-163,589.35-442,288.76
  投资损失--6,509,533.58--12,933,073.65
  递延所得税--11,261,579.76-874,550.74
  其中:递延所得税资产减少--11,261,579.76-874,550.74
  存货的减少-26,512,465.84-87,243,712.45
  经营性应收项目的减少--47,278,566.52--56,318,431.83
  经营性应付项目的增加-62,117,212.25--142,438,223.04
  其他-5,347,117.45-10,694,235.05
  现金的期末余额-835,048,099.65-854,316,093.17
  减:现金的期初余额-854,316,093.17-408,527,398.7
  现金及现金等价物的净增加额--19,267,993.52-445,788,694.47
公告日期2025-10-302025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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