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芯原股份

(688521)

  

流通市值:659.31亿  总市值:692.03亿
流通股本:5.01亿   总股本:5.26亿

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2,317,926,458.891,041,721,298.02475,525,946.562,353,442,588.77
  收到的税费返还615,419.13615,419.13615,419.138,852,994.22
  收到其他与经营活动有关的现金33,457,597.127,136,196.615,886,027.7176,487,291.84
  经营活动现金流入小计2,351,999,475.121,069,472,913.76482,027,393.42,438,782,874.83
  购买商品、接受劳务支付的现金1,411,506,685.15575,849,955.74276,481,111.361,211,879,955.14
  支付给职工以及为职工支付的现金1,072,584,109.49680,004,569.27365,345,610.581,291,371,298.96
  支付的各项税费60,743,164.0845,190,476.3911,076,682.8850,793,991.67
  支付其他与经营活动有关的现金198,268,577.64133,627,706.2248,894,402.15230,727,838.39
  经营活动现金流出小计2,743,102,536.361,434,672,707.62701,797,806.972,784,773,084.16
  经营活动产生的现金流量净额-391,103,061.24-365,199,793.86-219,770,413.57-345,990,209.33
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,685,421.021,167,696.34888,215.55,156,803.37
  处置固定资产、无形资产和其他长期资产收回的现金净额3,671.881,583.281,583.28-
  处置子公司及其他营业单位收到的现金净额---796.5
  收到的其他与投资活动有关的现金2,960,000,000851,000,000587,000,0001,954,000,000
  投资活动现金流入小计2,963,689,092.9852,169,279.62587,889,798.781,959,157,599.87
  购建固定资产、无形资产和其他长期资产支付的现金203,433,827.0396,227,851.127,566,004.09143,631,984.87
  投资支付的现金00-3,000,000
  支付其他与投资活动有关的现金3,633,000,000674,000,000475,000,0001,766,000,000
  投资活动现金流出小计3,836,433,827.03770,227,851.12482,566,004.091,912,631,984.87
  投资活动产生的现金流量净额-872,744,734.1381,941,428.5105,323,794.6946,525,615
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,826,031,444.731,826,031,444.7319,174,592.8517,100,138.91
  取得借款收到的现金357,500,000321,000,000185,000,000496,200,000
  筹资活动现金流入小计2,183,531,444.732,147,031,444.73204,174,592.85513,300,138.91
  偿还债务支付的现金259,096,167.57160,708,581.5290,769,735.03133,909,434.73
  支付其他与筹资活动有关的现金109,763,779.1370,953,939.5232,780,231.63131,258,774.3
  筹资活动现金流出小计368,859,946.7231,662,521.04123,549,966.66265,168,209.03
  筹资活动产生的现金流量净额1,814,671,498.031,915,368,923.6980,624,626.19248,131,929.88
四、汇率变动对现金及现金等价物的影响-2,504,444.83-3,041,044.53-596,717.448,915,481.51
五、现金及现金等价物净增加额548,319,257.831,629,069,513.8-34,418,710.13-42,417,182.94
  加:期初现金及现金等价物余额642,835,328.05642,835,328.05642,835,328.05685,252,510.99
  期末现金及现金等价物余额1,191,154,585.882,271,904,841.85608,416,617.92642,835,328.05
补充资料:
  净利润--319,848,567.48--600,879,358.5
  资产减值准备--663,330.56-6,469,543.81
  固定资产和投资性房地产折旧-24,449,477.67-40,400,448.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,449,477.67-40,400,448.29
  无形资产摊销-81,438,597.87-150,057,948.01
  长期待摊费用摊销-5,111,234.4-9,762,063.38
  处置固定资产、无形资产和其他长期资产的损失--1,583.28--796.5
  固定资产报废损失---299.41
  公允价值变动损失-214,044.84-365,610.93
  财务费用-23,845,611.88-28,333,746.97
  投资损失--846,911.17-529,301.75
  存货的减少--48,920,523.46--118,638,984.83
  经营性应收项目的减少--201,451,481.33--195,266,750.2
  经营性应付项目的增加-45,534,265.53-247,061,531.99
  不涉及现金收支的投资和筹资活动金额其他项目-19,145,102.41-169,249,376.82
  现金的期末余额-2,271,904,841.85-642,835,328.05
  减:现金的期初余额-642,835,328.05-685,252,510.99
  现金及现金等价物的净增加额-1,629,069,513.8--42,417,182.94
公告日期2025-10-282025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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