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敏芯股份

(688286)

  

流通市值:51.96亿  总市值:51.96亿
流通股本:5604.08万   总股本:5604.08万

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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339,131,806.15174,067,254.08546,299,005.17377,180,289.1
  收到的税费返还1,839,945.271,005,471.32,495,507.592,051,549.58
  收到其他与经营活动有关的现金5,184,013.711,150,814.3820,411,858.396,299,092.62
  经营活动现金流入小计346,155,765.13176,223,539.76569,206,371.15385,530,931.3
  购买商品、接受劳务支付的现金238,109,599.2117,729,055.07411,005,978.01296,988,143.67
  支付给职工以及为职工支付的现金73,972,29740,655,023.31136,206,554.48109,348,448.64
  支付的各项税费7,897,939.173,217,697.0718,668,961.5510,524,746.66
  支付其他与经营活动有关的现金22,234,666.9412,710,031.9543,308,273.7442,871,547.57
  经营活动现金流出小计342,214,502.31174,311,807.4609,189,767.78459,732,886.54
  经营活动产生的现金流量净额3,941,262.821,911,732.36-39,983,396.63-74,201,955.24
二、投资活动产生的现金流量:
  收回投资收到的现金165,000,00065,000,000400,000,000330,077,951.99
  取得投资收益收到的现金1,306,035.24473,191.784,607,216.443,719,985.27
  处置固定资产、无形资产和其他长期资产收回的现金净额171,306149,000121,497.02309,510
  投资活动现金流入小计166,477,341.2465,622,191.78404,728,713.46334,107,447.26
  购建固定资产、无形资产和其他长期资产支付的现金12,505,125.266,010,301.265,504,023.3561,859,081.67
  投资支付的现金119,500,00049,500,000380,248,109.59320,248,109.59
  投资活动现金流出小计132,005,125.2655,510,301.2445,752,132.94382,107,191.26
  投资活动产生的现金流量净额34,472,215.9810,111,890.58-41,023,419.48-47,999,744
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,663,177.54158,625.54,273,748.993,996,624.2
  取得借款收到的现金2,000,000-23,000,00020,000,000
  筹资活动现金流入小计5,663,177.54158,625.527,273,748.9923,996,624.2
  偿还债务支付的现金400,000400,00010,500,00010,500,000
  分配股利、利润或偿付利息支付的现金545,799.95271,946.611,090,551.9821,596.34
  支付其他与筹资活动有关的现金1,876,986.5183,836.8919,963,915.4419,318,589.45
  筹资活动现金流出小计2,822,786.45855,783.531,554,467.3430,640,185.79
  筹资活动产生的现金流量净额2,840,391.09-697,158-4,280,718.35-6,643,561.59
四、汇率变动对现金及现金等价物的影响-71,276.61-8,446.06264,987.97-176,369.6
五、现金及现金等价物净增加额41,182,593.2811,318,018.88-85,022,546.49-129,021,630.43
  加:期初现金及现金等价物余额144,610,161.26144,610,161.26229,632,707.75229,632,707.75
  期末现金及现金等价物余额185,792,754.54155,928,180.14144,610,161.26100,611,077.32
补充资料:
  净利润25,669,963.58--35,550,875.63-
  资产减值准备2,765,058.8-16,991,367.77-
  固定资产和投资性房地产折旧21,139,322.32-38,660,212.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,139,322.32-38,660,212.12-
  无形资产摊销1,100,255.99-3,082,590.89-
  长期待摊费用摊销2,331,422.11-4,507,910.9-
  处置固定资产、无形资产和其他长期资产的损失119,900.33--60,372.44-
  固定资产报废损失77,096.07-134,556.96-
  公允价值变动损失-302,062.22--2,060,195-
  财务费用855,392.82--1,702,445.29-
  投资损失-841,592.27--2,689,089.16-
  递延所得税80,850.27--104,541.14-
  其中:递延所得税资产减少133,120.84---
    递延所得税负债增加-52,270.57--104,541.14-
  存货的减少9,702,978.81--81,414,099.83-
  经营性应收项目的减少-31,795,970.47--20,781,012.19-
  经营性应付项目的增加-31,187,440.8-27,143,055.95-
  其他1,584,612.82-9,940,989.4-
  现金的期末余额185,792,754.54-144,610,161.26-
  减:现金的期初余额144,610,161.26-229,632,707.75-
  现金及现金等价物的净增加额41,182,593.28--85,022,546.49-
公告日期2025-08-292025-04-302025-04-262024-10-31
审计意见(境内)标准无保留意见
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