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紫光国微

(002049)

  

流通市值:523.41亿  总市值:523.48亿
流通股本:8.43亿   总股本:8.43亿

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3,450,716,514.621,112,936,138.315,895,337,137.654,046,160,132.65
  收到的税费返还38,043,840.9522,060,292.2466,458,231.4658,541,410.69
  收到其他与经营活动有关的现金75,497,786.6230,086,132.21167,355,375.72116,647,053.38
  经营活动现金流入小计3,564,258,142.191,165,082,562.766,129,150,744.834,221,348,596.72
  购买商品、接受劳务支付的现金1,454,991,103.09736,024,415.962,749,124,144.812,007,565,358.36
  支付给职工以及为职工支付的现金823,939,372.25539,994,381.651,546,464,047.81,158,967,409.71
  支付的各项税费219,914,510.5181,340,579.32521,108,712.35372,973,764.62
  支付其他与经营活动有关的现金238,202,118.67157,758,944.96545,934,898.13396,342,747.34
  经营活动现金流出小计2,737,047,104.521,515,118,321.895,362,631,803.093,935,849,280.03
  经营活动产生的现金流量净额827,211,037.67-350,035,759.13766,518,941.74285,499,316.69
二、投资活动产生的现金流量:
  取得投资收益收到的现金38,155,287.496,609,791.7664,026,402.5457,991,646.18
  处置固定资产、无形资产和其他长期资产收回的现金净额75,3803802,294,044.871,725,830
  收到的其他与投资活动有关的现金2,843,729,257.911,293,842,222.225,840,000,0004,629,000,000
  投资活动现金流入小计2,881,959,925.41,300,452,393.985,906,320,447.414,688,717,476.18
  购建固定资产、无形资产和其他长期资产支付的现金148,138,785.4966,387,467.17378,372,952.76295,951,372.95
  支付其他与投资活动有关的现金3,390,943,873.181,364,772,031.436,189,500,0005,445,000,000
  投资活动现金流出小计3,539,082,658.671,431,159,498.66,567,872,952.765,740,951,372.95
  投资活动产生的现金流量净额-657,122,733.27-130,707,104.62-661,552,505.35-1,052,233,896.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金147,000,00075,000,00022,208,50022,208,500
  其中:子公司吸收少数股东投资收到的现金147,000,00075,000,00022,208,50022,208,500
  取得借款收到的现金24,566,802.4612,200,722.4682,480,782.666,045,632.6
  收到其他与筹资活动有关的现金146,820,082.2493,057,866.95126,189,768.8825,975,752.09
  筹资活动现金流入小计318,386,884.7180,258,589.41230,879,051.48114,229,884.69
  偿还债务支付的现金35,822,687.9119,500,00021,073,957.1521,073,957.15
  分配股利、利润或偿付利息支付的现金290,415,730.311,645,930.92204,933,145.7203,382,509.85
  支付其他与筹资活动有关的现金151,620,435.95111,198,076.46281,677,353.83246,451,136.64
  筹资活动现金流出小计477,858,854.17132,344,007.38507,684,456.68470,907,603.64
  筹资活动产生的现金流量净额-159,471,969.4747,914,582.03-276,805,405.2-356,677,718.95
四、汇率变动对现金及现金等价物的影响-12,374,288.57-5,803,036.52-9,209,582.86-4,923,170.32
五、现金及现金等价物净增加额-1,757,953.64-438,631,318.24-181,048,551.67-1,128,335,469.35
  加:期初现金及现金等价物余额2,183,884,257.572,183,884,257.572,364,932,809.242,364,932,809.24
  期末现金及现金等价物余额2,182,126,303.931,745,252,939.332,183,884,257.571,236,597,339.89
补充资料:
  净利润794,459,568.89-1,435,980,734.73-
  资产减值准备80,684,603.85-21,854,124.57-
  固定资产和投资性房地产折旧78,074,003.83-142,924,731.79-
  无形资产摊销28,982,560.67-59,611,179.53-
  长期待摊费用摊销9,028,067.18-22,192,589.53-
  处置固定资产、无形资产和其他长期资产的损失14,743.2--597,997.93-
  固定资产报废损失46,477.82-298,252.81-
  公允价值变动损失-67,162,918.57--80,923,792.32-
  财务费用15,032,569.55-9,373,199.47-
  投资损失26,458,208.02-79,865,705.03-
  递延所得税-5,695,949.49-13,553,113.08-
  其中:递延所得税资产减少-19,926,806.3--303,494-
    递延所得税负债增加14,230,856.81-13,856,607.08-
  存货的减少130,598,581.49--291,456,455.97-
  经营性应收项目的减少-196,703,104.2--676,006,412.76-
  经营性应付项目的增加-144,029,668.18-5,884,187.13-
  其他62,052,239.3-21,593,885.15-
  一年内到期的可转换公司债券1,455,376,015.57---
  现金的期末余额2,182,126,303.93-2,183,884,257.57-
  减:现金的期初余额2,183,884,257.57-2,364,932,809.24-
  现金及现金等价物的净增加额-1,757,953.64--181,048,551.67-
公告日期2026-08-152026-04-282026-04-212025-10-28
审计意见(境内)标准无保留意见
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