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芯动联科

(688582)

  

流通市值:131.74亿  总市值:211.52亿
流通股本:2.50亿   总股本:4.02亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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52,788,467.97626,012,643.17466,968,298.43341,295,724.24
  收到其他与经营活动有关的现金685,859.0913,568,388.1513,188,330.3111,989,746.26
  经营活动现金流入小计53,474,327.06639,581,031.32480,156,628.74353,285,470.5
  购买商品、接受劳务支付的现金24,597,779.55139,154,946.38105,380,384.0459,296,138.36
  支付给职工以及为职工支付的现金38,330,029.64103,046,602.7679,834,961.1557,518,016.32
  支付的各项税费7,232,428.4159,130,387.8540,942,984.3133,941,677.04
  支付其他与经营活动有关的现金2,245,259.7925,234,159.5417,210,480.3313,027,861.08
  经营活动现金流出小计72,405,497.39326,566,096.53243,368,809.83163,783,692.8
  经营活动产生的现金流量净额-18,931,170.33313,014,934.79236,787,818.91189,501,777.7
二、投资活动产生的现金流量:
  收回投资收到的现金1,216,000,0006,880,000,0005,274,643,0003,724,643,000
  取得投资收益收到的现金2,713,437.9119,048,842.3814,107,503.3210,952,451.03
  处置固定资产、无形资产和其他长期资产收回的现金净额-975975-
  投资活动现金流入小计1,218,713,437.916,899,049,817.385,288,751,478.323,735,595,451.03
  购建固定资产、无形资产和其他长期资产支付的现金4,056,530.3329,929,529.3524,915,108.0218,117,303.7
  投资支付的现金1,721,000,0007,002,050,0005,829,750,0004,024,000,000
  投资活动现金流出小计1,725,056,530.337,031,979,529.355,854,665,108.024,042,117,303.7
  投资活动产生的现金流量净额-506,343,092.42-132,929,711.97-565,913,629.7-306,521,852.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金-29,753,350.992,907,627.122,907,627.12
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-29,753,350.992,907,627.122,907,627.12
  分配股利、利润或偿付利息支付的现金-152,247,476.56152,247,476.5689,735,833.6
  支付其他与筹资活动有关的现金3,252,038.749,881,507.557,885,699.814,393,303.28
  筹资活动现金流出小计3,252,038.74162,128,984.11160,133,176.3794,129,136.88
  筹资活动产生的现金流量净额-3,252,038.74-132,375,633.12-157,225,549.25-91,221,509.76
四、汇率变动对现金及现金等价物的影响-146.83-473,886.67-170.76-60.16
五、现金及现金等价物净增加额-528,526,448.3247,235,703.03-486,351,530.8-208,241,644.89
  加:期初现金及现金等价物余额680,434,671.5633,198,968.47633,198,968.47633,198,968.47
  期末现金及现金等价物余额151,908,223.18680,434,671.5146,847,437.67424,957,323.58
补充资料:
  净利润-303,410,840.79-154,322,510.31
  固定资产和投资性房地产折旧-7,895,845.15-3,841,604.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,895,845.15-3,841,604.69
  无形资产摊销-7,248,962.34-3,619,318.92
  长期待摊费用摊销-8,312,765.18-3,958,083.4
  处置固定资产、无形资产和其他长期资产的损失--92,224.27--
  固定资产报废损失-1,191,787.2--
  公允价值变动损失--9,906,016.73--6,213,500.26
  财务费用--1,693,597.89--2,374,369.39
  投资损失--12,537,358.73--5,084,464.73
  递延所得税--1,154,438.74--
  其中:递延所得税资产减少--1,154,438.74--
  存货的减少--76,116,752.99--23,895,028.43
  经营性应收项目的减少--36,122,959.83-49,162,208.57
  经营性应付项目的增加-85,092,711.23-141,052.31
  其他-27,464,980.25-8,880,334.33
  融资租入固定资产-8,405,860.61-8,405,860.61
  现金的期末余额-680,434,671.5-424,957,323.58
  减:现金的期初余额-633,198,968.47-633,198,968.47
  现金及现金等价物的净增加额-47,235,703.03--208,241,644.89
公告日期2026-04-242026-03-242025-10-292025-08-19
审计意见(境内)标准无保留意见
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