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东芯股份

(688110)

  

流通市值:520.09亿  总市值:520.09亿
流通股本:4.42亿   总股本:4.42亿

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597,984,637.36376,164,320.49185,359,191.37628,169,708.45
  收到的税费返还25,290,520.0214,559,852.87,317,895.0228,844,442.97
  收到其他与经营活动有关的现金41,733,643.1538,199,273.9827,932,055.2115,256,045.22
  经营活动现金流入小计665,008,800.53428,923,447.27220,609,141.59772,270,196.64
  购买商品、接受劳务支付的现金626,478,292.96341,245,104.18184,467,090.95783,212,595.97
  支付给职工以及为职工支付的现金168,198,943.8120,309,498.9774,335,460.57203,808,987.71
  支付的各项税费390,316.29275,945.61124,412.97334,573.33
  支付其他与经营活动有关的现金37,745,345.0723,485,378.6916,035,831.3462,553,877
  经营活动现金流出小计832,812,898.12485,315,927.45274,962,795.831,049,910,034.01
  经营活动产生的现金流量净额-167,804,097.59-56,392,480.18-54,353,654.24-277,639,837.37
二、投资活动产生的现金流量:
  收回投资收到的现金1,294,551,500968,315,500592,047,500774,590,000
  取得投资收益收到的现金48,379,731.7943,659,310.3539,637,570.8413,136,430.25
  投资活动现金流入小计1,342,931,231.791,011,974,810.35631,685,070.84787,726,430.25
  购建固定资产、无形资产和其他长期资产支付的现金21,397,946.7217,739,429.615,075,870.0741,070,407.26
  投资支付的现金1,464,588,0001,098,402,000811,954,0001,269,284,453.2
  投资活动现金流出小计1,485,985,946.721,116,141,429.61817,029,870.071,310,354,860.46
  投资活动产生的现金流量净额-143,054,714.93-104,166,619.26-185,344,799.23-522,628,430.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,925,711.6825,925,711.68--
  其中:子公司吸收少数股东投资收到的现金1,000,000---
  取得借款收到的现金---45,103,684.01
  收到其他与筹资活动有关的现金---2,616,811.33
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计25,925,711.6825,925,711.68-47,720,495.34
  偿还债务支付的现金9,862,677.719,887,467.659,885,126.3861,332,340
  分配股利、利润或偿付利息支付的现金377,583.7268,208.43151,559.342,792,127.87
  支付其他与筹资活动有关的现金7,934,989.435,275,318.412,055,330.09145,856,303.49
  筹资活动现金流出小计18,175,250.8415,430,994.4912,092,015.81209,980,771.36
  筹资活动产生的现金流量净额7,750,460.8410,494,717.19-12,092,015.81-162,260,276.02
四、汇率变动对现金及现金等价物的影响-1,591,977.97-77,814.71-374,010.95-2,493,902.46
五、现金及现金等价物净增加额-304,700,329.65-150,142,196.96-252,164,480.23-965,022,446.06
  加:期初现金及现金等价物余额729,533,640.15729,533,640.15729,533,640.151,694,556,086.21
  期末现金及现金等价物余额424,833,310.5579,391,443.19477,369,159.92729,533,640.15
补充资料:
  净利润--124,422,014.33--175,223,812.03
  资产减值准备--3,204,216.48-9,431,604.19
  固定资产和投资性房地产折旧-19,388,799.21-37,596,926.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,388,799.21-37,596,926.34
  无形资产摊销-520,410.07-2,040,508.93
  长期待摊费用摊销-801,659.23-1,507,946.63
  处置固定资产、无形资产和其他长期资产的损失----22,839.38
  固定资产报废损失---199,227.73
  公允价值变动损失--2,037,074.84-244,089.14
  财务费用-641,713.67-2,389,032.15
  投资损失-42,155,167.97--12,706,697.04
  递延所得税--5,026,334.4-5,640,332.27
  其中:递延所得税资产减少--4,280,990.28-5,606,447.58
    递延所得税负债增加--745,344.12-33,884.69
  存货的减少--6,333,891.59--23,020,899.05
  经营性应收项目的减少-11,016,140.87--23,277,116.31
  经营性应付项目的增加-8,413,445.72--112,242,745.35
  现金的期末余额-579,391,443.19-729,533,640.15
  减:现金的期初余额-729,533,640.15-1,694,556,086.21
  现金及现金等价物的净增加额--150,142,196.96--965,022,446.06
公告日期2025-10-292025-08-232025-04-302025-04-23
审计意见(境内)标准无保留意见
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