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炬芯科技

(688049)

  

流通市值:70.44亿  总市值:70.44亿
流通股本:1.76亿   总股本:1.76亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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598,851,139.7258,081,999.85988,784,065.73751,762,366.9
  收到的税费返还30,185,506.219,539,505.5222,269,545.518,555,432.93
  收到其他与经营活动有关的现金16,623,649.169,417,831.8242,879,156.0232,813,058.02
  经营活动现金流入小计645,660,295.06287,039,337.191,053,932,767.25803,130,857.85
  购买商品、接受劳务支付的现金450,831,876.67195,711,266.04514,104,714.83348,590,193.85
  支付给职工以及为职工支付的现金136,636,267.2180,584,512.45188,795,910.19145,204,739.88
  支付的各项税费8,787,409.484,992,06724,541,354.2921,170,840.8
  支付其他与经营活动有关的现金38,254,545.6921,537,655.2272,985,548.6259,832,524.88
  经营活动现金流出小计634,510,099.05302,825,500.71800,427,527.93574,798,299.41
  经营活动产生的现金流量净额11,150,196.01-15,786,163.52253,505,239.32228,332,558.44
二、投资活动产生的现金流量:
  收回投资收到的现金1,040,750,651.35441,342,981.52,557,002,990.341,650,663,513.78
  取得投资收益收到的现金7,488,267.092,237,017.068,861,620.445,993,232.77
  处置固定资产、无形资产和其他长期资产收回的现金净额6,637-147,873.1146,713.1
  投资活动现金流入小计1,048,245,555.44443,579,998.562,566,012,483.881,656,803,459.65
  购建固定资产、无形资产和其他长期资产支付的现金32,252,197.222,050,322.6740,985,636.3731,998,674.64
  投资支付的现金866,949,810432,492,773.22,764,746,8911,967,518,498
  投资活动现金流出小计899,202,007.2454,543,095.872,805,732,527.371,999,517,172.64
  投资活动产生的现金流量净额149,043,548.24-10,963,097.31-239,720,043.49-342,713,712.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,546,654.09-18,324,991.2918,324,991.29
  取得借款收到的现金63,817,101.93-132,306,950.7686,293,488.35
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计78,363,756.02-150,631,942.05104,618,479.64
  偿还债务支付的现金69,331,682.252,588,700.62133,634,071.796,150,354.79
  分配股利、利润或偿付利息支付的现金45,374,139.2-50,813,982.433,385,932.9
  支付其他与筹资活动有关的现金2,567,384.291,268,485.2738,146,377.0136,924,387.14
  筹资活动现金流出小计117,273,205.6953,857,185.89222,594,431.11166,460,674.83
  筹资活动产生的现金流量净额-38,909,449.67-53,857,185.89-71,962,489.06-61,842,195.19
四、汇率变动对现金及现金等价物的影响-9,762,405.45-4,656,921.39-3,848,673.15-874,866.62
五、现金及现金等价物净增加额111,521,889.13-85,263,368.11-62,025,966.38-177,098,216.36
  加:期初现金及现金等价物余额308,258,901.01308,258,901.01370,284,867.39370,284,867.39
  期末现金及现金等价物余额419,780,790.14222,995,532.9308,258,901.01193,186,651.03
补充资料:
  净利润108,232,584.73-204,586,027.73-
  资产减值准备580,375.05-2,122,151.56-
  固定资产和投资性房地产折旧2,788,421.93-5,464,748.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,788,421.93-5,464,748.24-
  无形资产摊销13,430,674.99-22,391,752.87-
  长期待摊费用摊销311,547.02-175,144.25-
  处置固定资产、无形资产和其他长期资产的损失5,233.23--162,992.51-
  固定资产报废损失2,057.89-108,817.72-
  公允价值变动损失7,088,780.03-128,621.31-
  财务费用10,112,758.6-4,702,063.41-
  投资损失-7,425,224.98--8,664,658.54-
  递延所得税-1,877,089.88-309,420.63-
    递延所得税负债增加-1,877,089.88-309,420.63-
  存货的减少-124,790,627.75--28,779,740.75-
  经营性应收项目的减少-31,547,408.31--20,380,741.1-
  经营性应付项目的增加29,239,044.64-60,179,393.09-
  其他2,579,381.61---
  现金的期末余额419,780,790.14-308,258,901.01-
  减:现金的期初余额308,258,901.01-370,284,867.39-
  现金及现金等价物的净增加额111,521,889.13--62,025,966.38-
公告日期2026-08-252026-04-292026-03-302025-10-29
审计意见(境内)标准无保留意见
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