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芯朋微

(688508)

  

流通市值:85.06亿  总市值:85.06亿
流通股本:1.31亿   总股本:1.31亿

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631,698,014.01431,318,603.86223,019,842.79683,003,522.56
  收到的税费返还947,852.04947,852.04378,418.58293,628.83
  收到其他与经营活动有关的现金28,760,765.0619,768,620.357,929,868.1726,721,590.44
  经营活动现金流入小计661,406,631.11452,035,076.25231,328,129.54710,018,741.83
  购买商品、接受劳务支付的现金393,040,266.43287,506,184.43121,850,659.25401,793,651.62
  支付给职工以及为职工支付的现金158,469,675.97107,926,573.4967,263,903.2167,922,293.52
  支付的各项税费7,795,397.555,856,411.593,310,028.889,476,241.38
  支付其他与经营活动有关的现金71,551,369.6243,469,657.4820,282,785.7390,248,359.68
  经营活动现金流出小计630,856,709.57444,758,826.99212,707,377.06669,440,546.2
  经营活动产生的现金流量净额30,549,921.547,276,249.2618,620,752.4840,578,195.63
二、投资活动产生的现金流量:
  收回投资收到的现金1,101,052,430.25560,248,000286,998,0002,173,897,274.48
  取得投资收益收到的现金7,592,455.692,884,830.19300,090.9342,680,621.88
  处置固定资产、无形资产和其他长期资产收回的现金净额10,34010,340-38,715.12
  投资活动现金流入小计1,108,655,225.94563,143,170.19287,298,090.932,216,616,611.48
  购建固定资产、无形资产和其他长期资产支付的现金67,625,467.2145,784,81840,396,62834,359,974.38
  投资支付的现金1,634,750,000874,250,000535,000,0002,753,050,000
  取得子公司及其他营业单位支付的现金1,312,322.831,312,322.83-2,771,316
  投资活动现金流出小计1,703,687,790.04921,347,140.83575,396,6282,790,181,290.38
  投资活动产生的现金流量净额-595,032,564.1-358,203,970.64-288,098,537.07-573,564,678.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金53,245,86053,245,86015,143,9101,079,300
  其中:子公司吸收少数股东投资收到的现金---200,000
  取得借款收到的现金418,000,000220,000,000120,000,000307,000,000
  收到其他与筹资活动有关的现金19,259,508.5900,000-28,297,889.03
  筹资活动现金流入小计490,505,368.5274,145,860135,143,910336,377,189.03
  偿还债务支付的现金305,000,000155,000,00055,000,000201,000,000
  分配股利、利润或偿付利息支付的现金56,509,992.8954,851,062.351,603,555.5325,471,830.35
  支付其他与筹资活动有关的现金2,981,742.732,314,696.931,260,262.34113,020,422.82
  筹资活动现金流出小计364,491,735.62212,165,759.2857,863,817.87339,492,253.17
  筹资活动产生的现金流量净额126,013,632.8861,980,100.7277,280,092.13-3,115,064.14
四、汇率变动对现金及现金等价物的影响-297,419.84-129,873.1-63,225.11214,919.15
五、现金及现金等价物净增加额-438,766,429.52-289,077,493.76-192,260,917.57-535,886,628.26
  加:期初现金及现金等价物余额562,621,594.28562,621,594.28562,621,594.281,098,508,222.54
  期末现金及现金等价物余额123,855,164.76273,544,100.52370,360,676.71562,621,594.28
补充资料:
  净利润-89,630,925.02-109,049,910.95
  资产减值准备-19,796,827.44-33,233,154.45
  固定资产和投资性房地产折旧-10,680,910.19-24,275,965.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,680,910.19-24,275,965.47
  无形资产摊销-3,529,553.24-6,990,817.67
  长期待摊费用摊销-1,136,787.28-2,031,094.91
  处置固定资产、无形资产和其他长期资产的损失-58,403.68-50,284.09
  固定资产报废损失-5,561.27-138,558.62
  公允价值变动损失--14,744,222.53--24,037,084.62
  财务费用-3,269,357.74-6,684,113.75
  投资损失--963,145.84--13,611,134.56
  递延所得税--1,004,085.29--8,549,669.17
  其中:递延所得税资产减少--892,785.29--8,327,069.17
    递延所得税负债增加--111,300--222,600
  存货的减少--60,192,115.75--129,350,165.02
  经营性应收项目的减少--52,719,745.34-137,399,179.36
  经营性应付项目的增加-6,184,304.7--102,888,458.09
  其他--2,420,832.5--2,337,810.75
  现金的期末余额-273,544,100.52-562,621,594.28
  减:现金的期初余额-562,621,594.28-1,098,508,222.54
  现金及现金等价物的净增加额--289,077,493.76--535,886,628.26
公告日期2025-10-252025-08-162025-04-172025-03-29
审计意见(境内)标准无保留意见
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