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利扬芯片

(688135)

  

流通市值:61.62亿  总市值:61.62亿
流通股本:2.03亿   总股本:2.03亿

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449,653,623.71288,605,647.66130,160,403.89564,981,011.12
  收到的税费返还9,309,970.439,309,970.434,398,597.3813,325,255.43
  收到其他与经营活动有关的现金6,570,993.935,240,793.075,246,417.0515,124,634.55
  经营活动现金流入小计465,534,588.07303,156,411.16139,805,418.32593,430,901.1
  购买商品、接受劳务支付的现金83,851,516.9553,081,801.0622,651,531.58111,740,745.19
  支付给职工以及为职工支付的现金162,467,349.64110,056,634.4856,998,819.07207,019,526.51
  支付的各项税费41,855,272.8327,615,475.0713,218,970.9350,582,985.9
  支付其他与经营活动有关的现金17,264,727.7811,613,824.13,575,397.2519,835,982.56
  经营活动现金流出小计305,438,867.2202,367,734.7196,444,718.83389,179,240.16
  经营活动产生的现金流量净额160,095,720.87100,788,676.4543,360,699.49204,251,660.94
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1,268,808.361,123,559.041,302,676.41816,083.65
  处置固定资产、无形资产和其他长期资产收回的现金净额10,869,960.6739,665.3342,245.3135,517.16
  收到的其他与投资活动有关的现金300,584,000280,584,000160,177,000257,080,000
  投资活动现金流入小计313,047,557.99282,072,013.33161,521,921.72257,931,600.81
  购建固定资产、无形资产和其他长期资产支付的现金279,738,792.66216,551,905.4593,861,694.04397,843,731.9
  投资支付的现金17,800,0009,600,000-10,000,000
  支付其他与投资活动有关的现金320,584,000300,584,000200,234,000257,080,000
  投资活动现金流出小计618,122,792.66526,735,905.45294,095,694.04664,923,731.9
  投资活动产生的现金流量净额-305,075,234.67-244,663,892.12-132,573,772.32-406,992,131.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,561,966.57--2,496,893.06
  取得借款收到的现金113,677,093.2176,039,170.9837,556,000788,218,149.9
  收到其他与筹资活动有关的现金63,000,00070,561,966.57-90,000,000
  筹资活动现金流入小计184,239,059.78146,601,137.5537,556,000880,715,042.96
  偿还债务支付的现金136,789,460.3395,043,587.2141,033,587.2177,553,802.06
  分配股利、利润或偿付利息支付的现金15,324,931.239,995,314.995,125,145.6741,887,860.73
  支付其他与筹资活动有关的现金102,086,043.1462,159,370.230,944,967.87116,533,025.45
  筹资活动现金流出平衡项目0000.01
  筹资活动现金流出小计254,200,434.7167,198,272.477,103,700.74335,974,688.25
  筹资活动产生的现金流量净额-69,961,374.92-20,597,134.85-39,547,700.74544,740,354.71
四、汇率变动对现金及现金等价物的影响-67,161.18-10,104.46-4,023.540,552.21
五、现金及现金等价物净增加额-215,008,049.9-164,482,454.98-128,764,797.07342,040,436.77
  加:期初现金及现金等价物余额445,597,882.57445,597,882.57445,597,882.57103,557,445.8
  期末现金及现金等价物余额230,589,832.67281,115,427.59316,833,085.5445,597,882.57
补充资料:
  净利润--5,735,151.25--58,892,113.3
  资产减值准备---8,108,217.4
  固定资产和投资性房地产折旧-92,122,808.53-163,432,458.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-92,122,808.53-163,432,458.81
  无形资产摊销-1,358,806.44-3,028,571.88
  长期待摊费用摊销-15,039,955.36-23,519,453.12
  处置固定资产、无形资产和其他长期资产的损失----14,983.42
  固定资产报废损失-2,614.49--16,467.7
  公允价值变动损失-1,523,831.37--2,529,486.12
  财务费用-20,473,721.1-34,332,665.11
  投资损失--1,123,261.63--816,083.65
  递延所得税--10,422,585.65--2,025,714.75
  其中:递延所得税资产减少--7,672,508.06-1,409,734.11
    递延所得税负债增加--2,750,077.59--3,435,448.86
  存货的减少-7,203,728.78--4,981,551.4
  经营性应收项目的减少--52,426,870.59--9,822,833.93
  经营性应付项目的增加-25,169,130.8-31,336,814.44
  其他--1,820,455.85-2,462,090.47
  现金的期末余额-281,115,427.59-445,597,882.57
  减:现金的期初余额-445,597,882.57-103,557,445.8
  现金及现金等价物的净增加额--164,482,454.98-342,040,436.77
公告日期2025-10-282025-08-262025-04-302025-04-30
审计意见(境内)标准无保留意见
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