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香农芯创

(300475)

  

流通市值:778.08亿  总市值:812.16亿
流通股本:4.45亿   总股本:4.65亿

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24,354,552,148.0734,053,987,289.4624,118,199,773.0915,847,321,203.43
  收到的税费返还1,829,397.912,807,2803,939,237.993,036,437.99
  收到其他与经营活动有关的现金57,502,62027,978,621.994,585,925,093.924,550,616,069.97
  经营活动现金流入小计24,413,884,165.9834,084,773,191.4528,708,064,10520,400,973,711.39
  购买商品、接受劳务支付的现金21,604,419,544.0732,204,231,252.6223,961,135,247.1914,740,979,908.66
  支付给职工以及为职工支付的现金96,338,365.53140,815,742.44119,629,297.7993,163,953.34
  支付的各项税费32,540,357.95218,583,567.6190,597,110.4522,295,460.65
  支付其他与经营活动有关的现金37,651,463.1582,696,377.344,583,554,929.466,042,797,588.34
  经营活动现金流出小计21,770,949,730.732,646,326,940.0128,754,916,584.8920,899,236,910.99
  经营活动产生的现金流量净额2,642,934,435.281,438,446,251.44-46,852,479.89-498,263,199.6
二、投资活动产生的现金流量:
  收回投资收到的现金24,000,000321,342,998.92495,293,107.28406,250,513.56
  取得投资收益收到的现金35,001.6321,684,587.8917,871,733.89833,866.73
  处置固定资产、无形资产和其他长期资产收回的现金净额-49,259.563,5503,550
  处置子公司及其他营业单位收到的现金净额-4,846,795.284,846,795.28-
  收到的其他与投资活动有关的现金--617,616.62617,616.62
  投资活动现金流入小计24,035,001.63347,923,641.65518,632,803.07407,705,546.91
  购建固定资产、无形资产和其他长期资产支付的现金1,230,575.6710,176,525.834,221,741.163,806,599.63
  投资支付的现金-381,501,841.08602,000,000450,000,000
  投资活动现金流出小计1,230,575.67391,678,366.91606,221,741.16453,806,599.63
  投资活动产生的现金流量净额22,804,425.96-43,754,725.26-87,588,938.09-46,101,052.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金-138,608,31299,799,80899,799,808
  其中:子公司吸收少数股东投资收到的现金-24,000,000--
  取得借款收到的现金3,732,885,922.2425,760,042,096.687,057,741,358.984,242,776,437.79
  收到其他与筹资活动有关的现金5,390,911,294.982,295,802.021,822,918,556.331,111,889,487.08
  筹资活动现金流入小计9,123,797,217.2225,900,946,210.78,980,459,723.315,454,465,732.87
  偿还债务支付的现金2,212,469,227.7625,462,164,835.56,583,201,754.663,753,477,222.36
  分配股利、利润或偿付利息支付的现金39,407,788.36285,559,949.48150,082,112.17106,823,395.22
  支付其他与筹资活动有关的现金9,736,180,497.631,194,451,732.922,365,036,955.391,104,008,019.92
  筹资活动现金流出小计11,988,057,513.7526,942,176,517.99,098,320,822.224,964,308,637.5
  筹资活动产生的现金流量净额-2,864,260,296.53-1,041,230,307.2-117,861,098.91490,157,095.37
四、汇率变动对现金及现金等价物的影响-11,579,879.94-6,679,646.25-2,004,803.19-427,669.7
五、现金及现金等价物净增加额-210,101,315.23346,781,572.73-254,307,320.08-54,634,826.65
  加:期初现金及现金等价物余额983,500,493.17636,718,920.44636,718,920.44636,718,920.44
  期末现金及现金等价物余额773,399,177.94983,500,493.17382,411,600.36582,084,093.79
补充资料:
  净利润-695,134,283.05-150,385,453.26
  资产减值准备-21,284,559.3--139,107,749.11
  固定资产和投资性房地产折旧-11,747,235.89-5,841,236.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,747,235.89-5,841,236.96
  无形资产摊销-788,021.26-367,576.25
  长期待摊费用摊销-2,395,911.07-1,235,962.93
  处置固定资产、无形资产和其他长期资产的损失--285,096.9-8,095.95
  固定资产报废损失---0
  公允价值变动损失--33,340,770.14--1,456,810.8
  财务费用-260,914,229.18-115,706,685.89
  投资损失-2,407,078.74--1,036,207.72
  递延所得税-31,748,026.88-27,081,066.83
  其中:递延所得税资产减少-21,798,005.27-25,557,781.02
    递延所得税负债增加-9,950,021.61-1,523,285.81
  存货的减少-230,711,021.17-1,082,023,512.23
  经营性应收项目的减少--1,728,369,102.96--1,553,192,498.55
  经营性应付项目的增加-1,909,391,165.74--209,818,414.91
  其他-24,627,756.17-20,195,472.88
  现金的期末余额-983,500,493.17-582,084,093.79
  减:现金的期初余额-636,718,920.44-636,718,920.44
  现金及现金等价物的净增加额-346,781,572.73--54,634,826.65
公告日期2026-04-242026-04-242025-10-232025-08-27
审计意见(境内)标准无保留意见
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