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灿芯股份

(688691)

  

流通市值:89.60亿  总市值:147.36亿
流通股本:7296.50万   总股本:1.20亿

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214,597,708.04849,501,271.87634,136,808.81454,316,398
  收到的税费返还-1,647,265.08--
  收到其他与经营活动有关的现金4,441,286.3237,242,946.4134,935,935.9128,049,246.56
  经营活动现金流入小计219,038,994.36888,391,483.36669,072,744.72482,365,644.56
  购买商品、接受劳务支付的现金203,673,310.92583,212,652.77466,817,873.67338,556,457.64
  支付给职工以及为职工支付的现金50,146,831.37237,643,498.03185,632,434.49117,588,742.26
  支付的各项税费2,129,072.3519,327,247.2313,960,665.5713,926,691.84
  支付其他与经营活动有关的现金3,919,926.4229,620,227.3424,378,719.4316,922,688.82
  经营活动现金流出小计259,869,141.06869,803,625.37690,789,693.16486,994,580.56
  经营活动产生的现金流量净额-40,830,146.718,587,857.99-21,716,948.44-4,628,936
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,569,561.062,252,341.43,900,982.013,065,280.15
  收到的其他与投资活动有关的现金360,000,0001,525,000,0001,175,000,000765,000,000
  投资活动现金流入小计363,569,561.061,527,252,341.41,178,900,982.01768,065,280.15
  购建固定资产、无形资产和其他长期资产支付的现金11,778,295.5141,115,798.8512,056,258.961,930,063.85
  支付其他与投资活动有关的现金359,000,0001,510,000,0001,117,260,795.2777,260,795.2
  投资活动现金流出小计370,778,295.511,551,115,798.851,129,317,054.16779,190,859.05
  投资活动产生的现金流量净额-7,208,734.45-23,863,457.4549,583,927.85-11,125,578.9
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-20,400,00020,193,983.97-
  支付其他与筹资活动有关的现金1,262,621.73,898,654.182,543,639.062,155,555.59
  筹资活动现金流出小计1,262,621.724,298,654.1822,737,623.032,155,555.59
  筹资活动产生的现金流量净额-1,262,621.7-24,298,654.18-22,737,623.03-2,155,555.59
四、汇率变动对现金及现金等价物的影响-5,549,443.99-7,656,245.69-3,801,754.56-1,357,923.03
五、现金及现金等价物净增加额-54,850,946.84-37,230,499.331,327,601.82-19,267,993.52
  加:期初现金及现金等价物余额817,085,593.84854,316,093.17854,316,093.17854,316,093.17
  期末现金及现金等价物余额762,234,647817,085,593.84855,643,694.99835,048,099.65
补充资料:
  净利润--110,320,847.2--60,882,270.62
  资产减值准备-11,815,327.49-3,264,142.06
  固定资产和投资性房地产折旧-13,575,664.76-7,158,279.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,575,664.76-7,158,279.08
  无形资产摊销-33,353,868.98-15,696,829.26
  长期待摊费用摊销-97,582.08--
  财务费用-311,348.29-163,589.35
  投资损失--12,748,003.03--6,509,533.58
  递延所得税--27,361,020.08--11,261,579.76
  其中:递延所得税资产减少--27,361,020.08--11,261,579.76
  存货的减少-14,107,527.96-26,512,465.84
  经营性应收项目的减少-47,257,304.24--47,278,566.52
  经营性应付项目的增加-36,720,957.73-62,117,212.25
  其他-10,710,358.43-5,347,117.45
  现金的期末余额-817,085,593.84-835,048,099.65
  减:现金的期初余额-854,316,093.17-854,316,093.17
  现金及现金等价物的净增加额--37,230,499.33--19,267,993.52
公告日期2026-04-292026-04-172025-10-302025-08-28
审计意见(境内)标准无保留意见
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