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利扬芯片

(688135)

  

流通市值:87.81亿  总市值:87.81亿
流通股本:2.33亿   总股本:2.33亿

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398,033,296.36209,213,895.31637,866,920.72449,653,623.71
  收到的税费返还1,883,873.21-59,665,547.999,309,970.43
  收到其他与经营活动有关的现金31,362,546.61,765,402.6515,392,699.256,570,993.93
  经营活动现金流入小计431,279,716.17210,979,297.96712,925,167.96465,534,588.07
  购买商品、接受劳务支付的现金83,027,032.8239,803,283.53136,134,679.5883,851,516.95
  支付给职工以及为职工支付的现金128,957,772.6968,236,732.64218,803,267.8162,467,349.64
  支付的各项税费31,580,060.6515,081,223.8156,298,004.641,855,272.83
  支付其他与经营活动有关的现金39,575,137.6612,197,074.0922,629,345.9817,264,727.78
  经营活动现金流出小计283,140,003.82135,318,314.07433,865,297.96305,438,867.2
  经营活动产生的现金流量净额148,139,712.3575,660,983.89279,059,870160,095,720.87
二、投资活动产生的现金流量:
  收回投资收到的现金--324,788.96324,788.96
  取得投资收益收到的现金--1,447,657.681,268,808.36
  处置固定资产、无形资产和其他长期资产收回的现金净额289,120.6131,432.149,026,231.3110,869,960.67
  收到的其他与投资活动有关的现金--320,584,000300,584,000
  投资活动现金流入小计289,120.6131,432.14331,382,677.95313,047,557.99
  购建固定资产、无形资产和其他长期资产支付的现金170,065,220.7871,668,143.29379,553,700.02279,738,792.66
  投资支付的现金400,000-17,800,00017,800,000
  支付其他与投资活动有关的现金--320,584,000320,584,000
  投资活动现金流出小计170,465,220.7871,668,143.29717,937,700.02618,122,792.66
  投资活动产生的现金流量净额-170,176,100.18-71,536,711.15-386,555,022.07-305,075,234.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金--9,498,556.647,561,966.57
  取得借款收到的现金101,829,766.9447,753,756.9161,617,873.68113,677,093.21
  收到其他与筹资活动有关的现金50,000,00050,000,00080,000,00063,000,000
  筹资活动现金流入小计151,829,766.9497,753,756.9251,116,430.32184,239,059.78
  偿还债务支付的现金95,381,976.571,062,225.77167,743,460.33136,789,460.33
  分配股利、利润或偿付利息支付的现金7,990,553.724,935,046.0216,680,698.6915,324,931.23
  支付其他与筹资活动有关的现金67,811,519.332,415,538.12133,073,136.39102,086,043.14
  筹资活动现金流出小计171,184,049.52108,412,809.91317,497,295.41254,200,434.7
  筹资活动产生的现金流量净额-19,354,282.58-10,659,053.01-66,380,865.09-69,961,374.92
四、汇率变动对现金及现金等价物的影响750,566.6395,443.6484,312.55-67,161.18
五、现金及现金等价物净增加额-40,640,103.81-6,139,336.63-173,791,704.61-215,008,049.9
  加:期初现金及现金等价物余额271,806,177.96271,806,177.96445,597,882.57445,597,882.57
  期末现金及现金等价物余额231,166,074.15265,666,841.33271,806,177.96230,589,832.67
补充资料:
  净利润16,621,059.49--6,364,738.54-
  固定资产和投资性房地产折旧105,206,146.93-190,768,217.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧105,206,146.93-190,768,217.47-
  无形资产摊销1,387,443-2,742,653.68-
  长期待摊费用摊销20,249,644.46-30,542,347.66-
  处置固定资产、无形资产和其他长期资产的损失-12,299.62--2,859,441.04-
  固定资产报废损失19,145.75-869,797.29-
  公允价值变动损失-1,930,972.14-2,142,250.9-
  财务费用13,365,566.54-42,876,002.58-
  投资损失14,740.24--1,434,830.2-
  递延所得税-13,189,155.86--18,474,133.63-
  其中:递延所得税资产减少-13,147,766.09--15,815,402.48-
    递延所得税负债增加-41,389.77--2,658,731.15-
  存货的减少-473,339.69-8,579,970.89-
  经营性应收项目的减少-35,144,647.75--50,609,667.36-
  经营性应付项目的增加35,307,668.07-58,645,056.39-
  其他-59,364.72-134,338.08-
  现金的期末余额231,166,074.15-271,806,177.96-
  减:现金的期初余额271,806,177.96-445,597,882.57-
  现金及现金等价物的净增加额-40,640,103.81--173,791,704.61-
公告日期2026-08-282026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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