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创维数字

(000810)

  

流通市值:128.50亿  总市值:133.08亿
流通股本:11.11亿   总股本:11.50亿

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2,435,756,391.499,912,631,739.916,960,987,807.164,280,000,226.95
  收到的税费返还140,854,032.43508,780,443.9372,150,237.98236,243,572.33
  收到其他与经营活动有关的现金39,828,090.36263,798,767.9247,633,590.8167,377,870.39
  经营活动现金流入小计2,616,438,514.2810,685,210,951.717,580,771,635.944,683,621,669.67
  购买商品、接受劳务支付的现金3,661,404,393.369,076,406,389.656,308,738,125.163,999,376,864.9
  支付给职工以及为职工支付的现金216,383,105.31978,491,127.71715,470,233.83473,556,930.44
  支付的各项税费63,269,730.03255,552,917.81189,407,874.01124,128,888.6
  支付其他与经营活动有关的现金144,847,647.22631,446,566.3450,783,845.51284,717,877.28
  经营活动现金流出小计4,085,904,875.9210,941,897,001.477,664,400,078.514,881,780,561.22
  经营活动产生的现金流量净额-1,469,466,361.64-256,686,049.76-83,628,442.57-198,158,891.55
二、投资活动产生的现金流量:
  收回投资收到的现金090,000,00000
  取得投资收益收到的现金1,417,822.24,356,389.013,895,300.782,629,300.78
  处置固定资产、无形资产和其他长期资产收回的现金净额21,240,927.9613,813,667.493,944,642.971,538,314.15
  处置子公司及其他营业单位收到的现金净额090,244,555.7100
  收到的其他与投资活动有关的现金10,425,00021,413,00012,882,0003,437,000
  投资活动现金流入小计33,083,750.16219,827,612.2120,721,943.757,604,614.93
  购建固定资产、无形资产和其他长期资产支付的现金85,999,844.46357,588,813.34258,200,223.46168,247,764.03
  投资支付的现金1,307,662.78108,503,981.4517,437,560.794,149,027.69
  支付其他与投资活动有关的现金1,072,20013,742,911.69,208,911.61,296,911.6
  投资活动现金流出小计88,379,707.24479,835,706.39284,846,695.85173,693,703.32
  投资活动产生的现金流量净额-55,295,957.08-260,008,094.18-264,124,752.1-166,089,088.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金059,512,00000
  取得借款收到的现金2,040,849,573.432,124,315,274.751,473,683,385.48937,070,347.25
  收到其他与筹资活动有关的现金241,43415,689,096.115,689,096.1694,361.41
  筹资活动现金流入小计2,041,091,007.432,199,516,370.851,489,372,481.58937,764,708.66
  偿还债务支付的现金603,765,7101,840,518,506.561,293,457,635.47691,356,372.38
  分配股利、利润或偿付利息支付的现金9,488,179.11175,915,229.57170,348,379.19160,369,467.32
  其中:子公司支付给少数股东的股利、利润02,985,6002,985,6002,985,600
  支付其他与筹资活动有关的现金35,313,084.9562,939,342.5942,080,772.3739,198,911.13
  筹资活动现金流出小计648,566,974.062,079,373,078.721,505,886,787.03890,924,750.83
  筹资活动产生的现金流量净额1,392,524,033.37120,143,292.13-16,514,305.4546,839,957.83
四、汇率变动对现金及现金等价物的影响-1,903,078.168,170,621.6511,241,967.0210,528,109.38
五、现金及现金等价物净增加额-134,141,363.51-388,380,230.16-353,025,533.1-306,879,912.73
  加:期初现金及现金等价物余额2,757,889,351.673,146,269,581.843,146,269,581.843,146,269,581.84
  期末现金及现金等价物余额2,623,747,988.162,757,889,351.682,793,244,048.742,839,389,669.11
补充资料:
  净利润-170,989,865.9-48,865,392.9
  资产减值准备-130,602,569.89-34,049,703.58
  固定资产和投资性房地产折旧-115,310,983.12-57,693,712.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-115,310,983.12-57,693,712.73
  无形资产摊销-12,998,807.34-6,711,935.41
  长期待摊费用摊销-5,052,758.09-2,669,651.2
  处置固定资产、无形资产和其他长期资产的损失-5,106,358.24-303,005.02
  固定资产报废损失-987,755.58-27,063.78
  公允价值变动损失-1,878,794.59-1,107,783.98
  财务费用-11,607,309.71--1,718,058.07
  投资损失--175,255,030.6-7,423,536.16
  递延所得税--50,245,471.29--46,375,874.75
  其中:递延所得税资产减少--50,392,172.97--47,145,785.73
    递延所得税负债增加-146,701.68-769,910.98
  存货的减少--1,229,757,863.57--552,147,418.49
  经营性应收项目的减少-74,888,413.11--200,660,710.41
  经营性应付项目的增加-672,070,206.45-440,331,066.6
  不涉及现金收支的投资和筹资活动金额其他项目-79,557,894.68--
  现金的期末余额-2,757,889,351.68-2,839,389,669.11
  减:现金的期初余额-3,146,269,581.84-3,146,269,581.84
  现金及现金等价物的净增加额--388,380,230.16--306,879,912.73
公告日期2026-04-212026-03-282025-10-252025-08-23
审计意见(境内)标准无保留意见
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