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长芯博创

(300548)

  

流通市值:733.76亿  总市值:794.51亿
流通股本:2.69亿   总股本:2.92亿

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706,466,949.522,449,259,954.421,757,754,116.941,098,001,410.84
  收到的税费返还8,251,348.2955,997,471.638,920,926.6926,999,929.34
  收到其他与经营活动有关的现金52,094,366.4646,416,507.0536,266,323.8827,528,509.06
  经营活动现金流入小计766,812,664.272,551,673,933.071,832,941,367.511,152,529,849.24
  购买商品、接受劳务支付的现金384,817,259.31,441,604,000.921,075,366,728.5676,689,317.91
  支付给职工以及为职工支付的现金55,800,160.38250,099,093.73198,563,043.71137,137,702.14
  支付的各项税费47,227,533.6177,058,314.5146,884,334.7613,300,341.62
  支付其他与经营活动有关的现金52,477,333.5968,303,856.0447,442,964.1128,479,321.92
  经营活动现金流出小计540,322,286.881,837,065,265.21,368,257,071.08855,606,683.59
  经营活动产生的现金流量净额226,490,377.39714,608,667.87464,684,296.43296,923,165.65
二、投资活动产生的现金流量:
  收回投资收到的现金795,414,492.663,797,857,507.422,537,605,847.211,360,264,374.89
  处置固定资产、无形资产和其他长期资产收回的现金净额123,000472,400472,400435,800
  投资活动现金流入小计795,537,492.663,798,329,907.422,538,078,247.211,360,700,174.89
  购建固定资产、无形资产和其他长期资产支付的现金35,773,004.44181,418,893.49125,041,962.7488,669,031.13
  投资支付的现金866,003,6803,593,597,1002,574,078,1001,466,240,000
  投资活动现金流出小计901,776,684.443,775,015,993.492,699,120,062.741,554,909,031.13
  投资活动产生的现金流量净额-106,239,191.7823,313,913.93-161,041,815.53-194,208,856.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金210,19071,893,541.3764,259,363.6262,920,868.09
  筹资活动现金流入小计210,19071,893,541.3764,259,363.6262,920,868.09
  偿还债务支付的现金73,955,395.88155,785,336.17154,819,704.92152,743,132.4
  分配股利、利润或偿付利息支付的现金1,809,507.4733,251,964.3530,594,296.935,402,816.32
  支付其他与筹资活动有关的现金2,095,264.53400,227,743.32398,288,518.57396,595,999.69
  筹资活动现金流出小计77,860,167.88589,265,043.84583,702,520.42554,741,948.41
  筹资活动产生的现金流量净额-77,649,977.88-517,371,502.47-519,443,156.8-491,821,080.32
四、汇率变动对现金及现金等价物的影响-5,224,037.26643,402.522,618,231.584,594,532.6
五、现金及现金等价物净增加额37,377,170.47221,194,481.85-213,182,444.32-384,512,238.31
  加:期初现金及现金等价物余额1,210,165,803.22988,943,349988,943,349988,943,349
  期末现金及现金等价物余额1,247,542,973.691,210,137,830.85775,760,904.68604,431,110.69
补充资料:
  净利润-579,621,864.97-284,726,356.66
  资产减值准备-65,606,162.97-35,351,478.38
  固定资产和投资性房地产折旧-58,286,267.17-20,724,122.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,286,267.17-20,724,122.53
  无形资产摊销-7,480,877.06-3,705,000.56
  长期待摊费用摊销-982,304.4-485,059.71
  处置固定资产、无形资产和其他长期资产的损失--125,961.8--47,025.4
  固定资产报废损失-2,335,789.68-105,014.5
  公允价值变动损失--8,823,774.62--4,203,145.77
  财务费用-20,559,564.05-6,175,243.42
  投资损失-6,733,693.57-2,612,121.46
  递延所得税--34,199,622.72--16,872,104.13
  其中:递延所得税资产减少--33,215,435.52--16,041,425.39
    递延所得税负债增加--984,187.2--830,678.74
  存货的减少--42,902,621.05--57,130,216.46
  经营性应收项目的减少--120,453,085.29--122,999,018.01
  经营性应付项目的增加-151,058,365.46-126,050,369.24
  其他-22,559,514.37-14,887,546.03
  现金的期末余额-1,210,137,830.85-604,431,110.69
  减:现金的期初余额-988,943,349-988,943,349
  现金及现金等价物的净增加额-221,194,481.85--384,512,238.31
公告日期2026-04-292026-03-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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