当前位置:首页 - 行情中心 - 芯碁微装(688630) - 财务分析 - 现金流量表

芯碁微装

(688630)

  

流通市值:339.56亿  总市值:339.56亿
流通股本:1.32亿   总股本:1.32亿

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442,065,667.731,140,454,350.13759,591,981.75456,646,080.37
  收到的税费返还14,715,123.8827,852,480.919,555,410.7118,205,464.21
  收到其他与经营活动有关的现金3,624,550.6711,868,982.5526,133,615.0215,957,373.88
  经营活动现金流入小计460,405,342.281,180,175,813.58805,281,007.48490,808,918.46
  购买商品、接受劳务支付的现金186,351,189.55797,187,332.13564,780,636.16468,123,047.1
  支付给职工以及为职工支付的现金62,945,744.06152,317,282.22107,580,524.4174,387,070.6
  支付的各项税费11,785,641.3338,043,795.2145,495,443.8410,306,878.63
  支付其他与经营活动有关的现金34,760,874.1100,762,476.37123,143,410.0643,241,145.01
  经营活动现金流出小计295,843,449.041,088,310,885.93841,000,014.47596,058,141.34
  经营活动产生的现金流量净额164,561,893.2491,864,927.65-35,719,006.99-105,249,222.88
二、投资活动产生的现金流量:
  收回投资收到的现金120,468,821.92353,251,922.22313,800,000211,125,961.11
  取得投资收益收到的现金7,225,503.838,865,753.032,355,279.024,737,053.4
  处置固定资产、无形资产和其他长期资产收回的现金净额-9,661.8713,188.77-
  投资活动现金流入小计127,694,325.75362,127,337.12316,168,467.79215,863,014.51
  购建固定资产、无形资产和其他长期资产支付的现金29,177,010.0986,894,836.2359,203,376.5730,732,093.26
  投资支付的现金173,886,000152,000,000124,000,000122,000,000
  投资活动现金流出小计203,063,010.09238,894,836.23183,203,376.57152,732,093.26
  投资活动产生的现金流量净额-75,368,684.34123,232,500.89132,965,091.2263,130,921.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金-36,133,275.4--
  取得借款收到的现金-10,492,528-3,076,000
  筹资活动现金流入平衡项目-0-0
  筹资活动现金流入小计-46,625,803.4-3,076,000
  分配股利、利润或偿付利息支付的现金-48,830,035.6148,537,859.5448,669,021.75
  支付其他与筹资活动有关的现金108,419.2714,269,951.16-257,584.13
  筹资活动现金流出小计108,419.2763,099,986.7748,537,859.5448,926,605.88
  筹资活动产生的现金流量净额-108,419.27-16,474,183.37-48,537,859.54-45,850,605.88
四、汇率变动对现金及现金等价物的影响-2,649,200.25-791,937.98210,470.642,690,361.78
五、现金及现金等价物净增加额86,435,589.38197,831,307.1948,918,695.33-85,278,545.73
  加:期初现金及现金等价物余额442,714,377.45244,883,070.26244,883,070.26244,883,070.26
  期末现金及现金等价物余额529,149,966.83442,714,377.45293,801,765.59159,604,524.53
补充资料:
  净利润-289,933,018.3-142,033,159.26
  资产减值准备-14,824,154.64-11,324,508.24
  固定资产和投资性房地产折旧-14,786,154.26-7,168,784.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,786,154.26-7,168,784.16
  无形资产摊销-1,599,818.51-709,476.51
  长期待摊费用摊销-704,158.56-426,072.54
  处置固定资产、无形资产和其他长期资产的损失-249,239.16-236,963.38
  公允价值变动损失--4,652,820.89--2,630,122.74
  财务费用-4,476,718.64--1,868,314.67
  投资损失--8,865,753.03--4,737,053.4
  递延所得税--2,872,180.54--2,657,391.74
  其中:递延所得税资产减少--4,318,668.07--2,657,391.74
    递延所得税负债增加-1,446,487.53--
  存货的减少--208,153,447.71--227,317,217.29
  经营性应收项目的减少--65,972,080.94--94,290,118.05
  经营性应付项目的增加-39,465,884-54,501,266.93
  其他-3,346,922.24--
  现金的期末余额-442,714,377.45-159,604,524.53
  减:现金的期初余额-244,883,070.26-244,883,070.26
  现金及现金等价物的净增加额-197,831,307.19--85,278,545.73
公告日期2026-04-302026-03-142025-10-302025-08-28
审计意见(境内)标准无保留意见
TOP↑