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南芯科技

(688484)

  

流通市值:111.90亿  总市值:162.13亿
流通股本:2.95亿   总股本:4.28亿

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2,383,631,232.141,477,645,321.89724,556,920.582,537,966,705.07
  收到的税费返还103,652,749.4252,890,734.5826,230,166.92103,178,737.97
  收到其他与经营活动有关的现金502,403,998.48346,004,617.32226,255,23694,460,932.7
  经营活动现金流入小计2,989,687,980.041,876,540,673.79977,042,323.52,735,606,375.74
  购买商品、接受劳务支付的现金2,027,244,138.911,172,391,928.32524,141,104.81,796,229,234.23
  支付给职工以及为职工支付的现金478,552,643.68321,841,589.46205,995,560.25403,387,614.33
  支付的各项税费27,780,601.0419,927,339.165,499,376.5915,244,571.1
  支付其他与经营活动有关的现金550,194,246.09357,673,733.64252,789,908.8777,420,158.06
  经营活动现金流出小计3,083,771,629.721,871,834,590.58988,425,950.512,292,281,577.72
  经营活动产生的现金流量净额-94,083,649.684,706,083.21-11,383,627.01443,324,798.02
二、投资活动产生的现金流量:
  收回投资收到的现金6,884,000,0005,874,000,0003,531,408,957.782,315,000,000
  取得投资收益收到的现金16,796,069.3714,833,444.29,006,997.043,340,604.75
  处置固定资产、无形资产和其他长期资产收回的现金净额602,376.84195,000195,000255,441.4
  投资活动现金流入小计6,901,398,446.215,889,028,444.23,540,610,954.822,318,596,046.15
  购建固定资产、无形资产和其他长期资产支付的现金154,394,734.5258,250,122.3926,660,750.0688,657,799.24
  投资支付的现金6,600,700,0004,938,700,0002,998,000,0003,478,740,000
  取得子公司及其他营业单位支付的现金134,591,042.22134,591,042.22--
  投资活动现金流出小计6,889,685,776.745,131,541,164.613,024,660,750.063,567,397,799.24
  投资活动产生的现金流量净额11,712,669.47757,487,279.59515,950,204.76-1,248,801,753.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,250,338.354,250,338.35-33,176,569.39
  取得借款收到的现金---219,516.92
  收到其他与筹资活动有关的现金---86,871,640.93
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计4,250,338.354,250,338.35-120,267,727.24
  偿还债务支付的现金22,720,00022,720,000-219,516.92
  分配股利、利润或偿付利息支付的现金84,918,114.84128,110.44-160,775,997.82
  支付其他与筹资活动有关的现金18,683,993.9113,906,459.9710,539,457.5958,341,385.89
  筹资活动现金流出小计126,322,108.7536,754,570.4110,539,457.59219,336,900.63
  筹资活动产生的现金流量净额-122,071,770.4-32,504,232.06-10,539,457.59-99,069,173.39
四、汇率变动对现金及现金等价物的影响-4,079,081.57-2,335,579.14-284,043.4311,959,296.54
五、现金及现金等价物净增加额-208,521,832.18727,353,551.6493,743,076.73-892,586,831.92
  加:期初现金及现金等价物余额1,888,126,770.571,888,126,770.571,888,126,770.572,780,713,602.49
  期末现金及现金等价物余额1,679,604,938.392,615,480,322.172,381,869,847.31,888,126,770.57
补充资料:
  净利润-121,101,566.94-306,751,165.26
  资产减值准备-8,364,634.83-41,904,596.69
  固定资产和投资性房地产折旧-14,657,478.5-23,566,347.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,657,478.5-23,566,347.37
  无形资产摊销-2,853,861.73-5,668,134.32
  长期待摊费用摊销-1,377,254.13-2,258,600.35
  处置固定资产、无形资产和其他长期资产的损失--25,289.48--281,098.22
  公允价值变动损失--244,931.51--2,013,212.33
  财务费用-2,775,638.43--8,563,849.3
  投资损失--12,114,824.44--2,396,685.81
  递延所得税--949,103.16--2,859,987.61
  其中:递延所得税资产减少--1,239,144.42--3,008,779.86
    递延所得税负债增加-290,041.26-148,792.25
  存货的减少--115,870,382.36--130,086,486.62
  经营性应收项目的减少--131,564,060.28-158,317,157.61
  经营性应付项目的增加-82,373,675.59--65,840,356.1
  其他-24,886,645.92-108,598,898.28
  现金的期末余额-2,615,480,322.17-1,888,126,770.57
  减:现金的期初余额-1,888,126,770.57-2,780,713,602.49
  现金及现金等价物的净增加额-727,353,551.6--892,586,831.92
公告日期2025-10-282025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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