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中兴通讯

(000063)

  

流通市值:1723.31亿  总市值:2046.88亿
流通股本:40.27亿   总股本:47.84亿

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106,253,552,00072,025,821,00035,027,194,000127,930,762,000
  收到的税费返还5,918,221,0004,241,444,0002,063,594,0005,320,200,000
  收到其他与经营活动有关的现金3,690,526,0001,960,319,000998,719,0006,563,537,000
  经营活动现金流入小计115,862,299,00078,227,584,00038,089,507,000139,814,499,000
  购买商品、接受劳务支付的现金75,786,538,00050,061,114,00021,485,262,00075,666,643,000
  支付给职工以及为职工支付的现金23,308,207,00017,371,260,00010,643,696,00028,935,061,000
  支付的各项税费5,883,911,0004,331,162,0002,477,521,0008,047,637,000
  支付其他与经营活动有关的现金9,106,165,0005,164,640,0001,631,775,00015,685,314,000
  经营活动现金流出小计114,084,821,00076,928,176,00036,238,254,000128,334,655,000
  经营活动产生的现金流量净额1,777,478,0001,299,408,0001,851,253,00011,479,844,000
二、投资活动产生的现金流量:
  收回投资收到的现金83,259,719,00063,715,215,00031,061,631,00080,388,840,000
  取得投资收益收到的现金1,371,294,000960,994,000493,514,0001,986,934,000
  处置固定资产、无形资产和其他长期资产收回的现金净额56,585,00031,898,0004,400,000535,436,000
  收到的其他与投资活动有关的现金---105,749,000
  投资活动现金流入小计84,687,598,00064,708,107,00031,559,545,00083,016,959,000
  购建固定资产、无形资产和其他长期资产支付的现金2,917,727,0002,100,284,0001,178,057,0004,014,730,000
  投资支付的现金86,310,351,00070,275,552,00031,765,149,000107,674,648,000
  投资活动现金流出小计89,228,078,00072,375,836,00032,943,206,000111,689,378,000
  投资活动产生的现金流量净额-4,540,480,000-7,667,729,000-1,383,661,000-28,672,419,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金---374,322,000
  其中:子公司吸收少数股东投资收到的现金---364,555,000
  取得借款收到的现金66,283,787,00058,957,973,00033,772,748,000190,217,674,000
  筹资活动现金流入小计66,283,787,00058,957,973,00033,772,748,000190,591,996,000
  偿还债务支付的现金60,295,503,00050,949,588,00028,350,370,000190,470,434,000
  分配股利、利润或偿付利息支付的现金4,055,854,0003,736,803,000405,652,0005,419,138,000
  其中:子公司支付给少数股东的股利、利润28,877,00028,877,00027,710,000145,407,000
  支付其他与筹资活动有关的现金349,220,000188,860,000107,098,000520,799,000
  筹资活动现金流出小计64,700,577,00054,875,251,00028,863,120,000196,410,371,000
  筹资活动产生的现金流量净额1,583,210,0004,082,722,0004,909,628,000-5,818,375,000
四、汇率变动对现金及现金等价物的影响-45,226,000543,000-11,252,00024,200,000
五、现金及现金等价物净增加额-1,225,018,000-2,285,056,0005,365,968,000-22,986,750,000
  加:期初现金及现金等价物余额28,026,417,00028,026,417,00028,026,417,00051,013,167,000
  期末现金及现金等价物余额26,801,399,00025,741,361,00033,392,385,00028,026,417,000
补充资料:
  净利润-5,056,583,000-8,355,613,000
  资产减值准备-285,227,000-933,182,000
  固定资产和投资性房地产折旧-1,009,448,000-2,133,330,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,009,448,000-2,133,330,000
  无形资产摊销-1,113,660,000-2,404,581,000
  处置固定资产、无形资产和其他长期资产的损失--3,846,000--95,659,000
  公允价值变动损失--159,402,000-625,131,000
  财务费用-340,306,000-983,971,000
  投资损失--372,410,000--554,927,000
  递延所得税--120,736,000--237,379,000
  其中:递延所得税资产减少--136,116,000--250,165,000
    递延所得税负债增加-15,380,000-12,786,000
  存货的减少--1,134,810,000--720,289,000
  经营性应收项目的减少--5,424,044,000--3,448,503,000
  经营性应付项目的增加--743,844,000-1,663,293,000
  现金的期末余额-1,578,000-1,453,000
  减:现金的期初余额-1,453,000-2,034,000
  加:现金等价物的期末余额-25,739,783,000-28,024,964,000
  减:现金等价物的期初余额-28,024,964,000-51,011,133,000
  现金及现金等价物的净增加额--2,285,056,000--22,986,750,000
公告日期2025-10-292025-08-292025-04-232025-03-01
审计意见(境内)标准无保留意见
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