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芯动联科

(688582)

  

流通市值:153.42亿  总市值:153.42亿
流通股本:4.02亿   总股本:4.02亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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134,033,249.6652,788,467.97626,012,643.17466,968,298.43
  收到其他与经营活动有关的现金1,575,247.61685,859.0913,568,388.1513,188,330.31
  经营活动现金流入小计135,608,497.2753,474,327.06639,581,031.32480,156,628.74
  购买商品、接受劳务支付的现金52,034,342.7524,597,779.55139,154,946.38105,380,384.04
  支付给职工以及为职工支付的现金63,062,722.8738,330,029.64103,046,602.7679,834,961.15
  支付的各项税费10,245,794.027,232,428.4159,130,387.8540,942,984.31
  支付其他与经营活动有关的现金8,382,786.642,245,259.7925,234,159.5417,210,480.33
  经营活动现金流出小计133,725,646.2872,405,497.39326,566,096.53243,368,809.83
  经营活动产生的现金流量净额1,882,850.99-18,931,170.33313,014,934.79236,787,818.91
二、投资活动产生的现金流量:
  收回投资收到的现金2,278,300,0001,216,000,0006,880,000,0005,274,643,000
  取得投资收益收到的现金8,835,795.132,713,437.9119,048,842.3814,107,503.32
  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2,287,135,795.131,218,713,437.916,899,049,817.385,288,751,478.32
  购建固定资产、无形资产和其他长期资产支付的现金9,246,364.024,056,530.3329,929,529.3524,915,108.02
  投资支付的现金2,709,400,0001,721,000,0007,002,050,0005,829,750,000
  投资活动现金流出小计2,718,646,364.021,725,056,530.337,031,979,529.355,854,665,108.02
  投资活动产生的现金流量净额-431,510,568.89-506,343,092.42-132,929,711.97-565,913,629.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金--29,753,350.992,907,627.12
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--29,753,350.992,907,627.12
  分配股利、利润或偿付利息支付的现金59,457,380.29-152,247,476.56152,247,476.56
  支付其他与筹资活动有关的现金5,599,036.423,252,038.749,881,507.557,885,699.81
  筹资活动现金流出小计65,056,416.713,252,038.74162,128,984.11160,133,176.37
  筹资活动产生的现金流量净额-65,056,416.71-3,252,038.74-132,375,633.12-157,225,549.25
四、汇率变动对现金及现金等价物的影响-324.71-146.83-473,886.67-170.76
五、现金及现金等价物净增加额-494,684,459.32-528,526,448.3247,235,703.03-486,351,530.8
  加:期初现金及现金等价物余额680,434,671.5680,434,671.5633,198,968.47633,198,968.47
  期末现金及现金等价物余额185,750,212.18151,908,223.18680,434,671.5146,847,437.67
补充资料:
  净利润36,477,090.64-303,410,840.79-
  固定资产和投资性房地产折旧4,581,724.4-7,895,845.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,581,724.4-7,895,845.15-
  无形资产摊销3,614,516.97-7,248,962.34-
  长期待摊费用摊销4,784,198.96-8,312,765.18-
  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-4,391,960.69--9,906,016.73-
  财务费用19,461.61--1,693,597.89-
  投资损失-7,994,779.4--12,537,358.73-
  递延所得税-328,814.71--1,154,438.74-
  其中:递延所得税资产减少-328,814.71--1,154,438.74-
  存货的减少-23,733,232.62--76,116,752.99-
  经营性应收项目的减少-40,655,558.43--36,122,959.83-
  经营性应付项目的增加3,594,633.76-85,092,711.23-
  其他15,828,236.37-27,464,980.25-
  融资租入固定资产218,284.28-8,405,860.61-
  现金的期末余额185,750,212.18-680,434,671.5-
  减:现金的期初余额680,434,671.5-633,198,968.47-
  现金及现金等价物的净增加额-494,684,459.32-47,235,703.03-
公告日期2026-08-182026-04-242026-03-242025-10-29
审计意见(境内)标准无保留意见
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