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通富微电

(002156)

  

流通市值:945.07亿  总市值:945.16亿
流通股本:15.17亿   总股本:15.18亿

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7,324,168,290.9129,137,699,814.8221,700,458,048.9212,900,443,088.33
  收到的税费返还110,692,469.12437,618,710.99286,343,034.27195,615,134.39
  收到其他与经营活动有关的现金53,681,175.97559,191,998.75176,309,395.2889,347,951.18
  经营活动现金流入小计7,488,541,93630,134,510,524.5622,163,110,478.4713,185,406,173.9
  购买商品、接受劳务支付的现金5,372,432,199.4919,203,181,880.3313,847,690,527.928,823,365,874.99
  支付给职工以及为职工支付的现金1,016,823,028.723,326,277,309.012,451,389,850.591,618,752,501.92
  支付的各项税费41,796,718.34163,780,634.35121,551,298.0884,132,981.35
  支付其他与经营活动有关的现金115,885,831.79475,568,781.86276,226,013.73178,972,304.38
  经营活动现金流出小计6,546,937,778.3423,168,808,605.5516,696,857,690.3210,705,223,662.64
  经营活动产生的现金流量净额941,604,157.666,965,701,919.015,466,252,788.152,480,182,511.26
二、投资活动产生的现金流量:
  收回投资收到的现金3,072,791.3323,191,125.6720,170,367.2116,346,045.87
  取得投资收益收到的现金5,575,595.6143,781,069.5423,522,707.2222,904,411.15
  处置固定资产、无形资产和其他长期资产收回的现金净额047,204,054.712,635,603.152,707,078.64
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金115,176,699.12412,509,245.85370,214,144.4289,440,000
  投资活动现金流入小计123,825,086.06526,685,495.76426,542,821.98331,397,535.66
  购建固定资产、无形资产和其他长期资产支付的现金2,466,812,032.126,211,123,335.624,437,083,025.753,049,298,681.84
  投资支付的现金50,000,0001,417,999,997.61,397,999,997.61,393,000,000
  取得子公司及其他营业单位支付的现金-121,536,478.25121,536,478.25-
  支付其他与投资活动有关的现金194,868,187.98464,946,597.34440,695,368.92193,434,375
  投资活动现金流出小计2,711,680,220.18,215,606,408.816,397,314,870.524,635,733,056.84
  投资活动产生的现金流量净额-2,587,855,134.04-7,688,920,913.05-5,970,772,048.54-4,304,335,521.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金3,721,077,311.2814,152,234,337.9810,568,952,806.147,355,097,797.1
  发行债券收到的现金200,000,000---
  收到其他与筹资活动有关的现金50,000,000715,704,557.38444,520,000224,520,000
  筹资活动现金流入小计3,971,077,311.2814,867,938,895.3611,013,472,806.147,579,617,797.1
  偿还债务支付的现金2,488,898,608.9711,213,685,301.427,938,889,758.374,808,067,348.49
  分配股利、利润或偿付利息支付的现金132,482,402.76598,419,922.8461,309,277.04322,830,508.33
  支付其他与筹资活动有关的现金100,570,356.161,109,910,843.1655,222,309.43190,790,333.9
  其中:子公司减资支付给少数股东的现金0-3,689,260.86-
  筹资活动现金流出小计2,721,951,367.8912,922,016,067.329,055,421,344.845,321,688,190.72
  筹资活动产生的现金流量净额1,249,125,943.391,945,922,828.041,958,051,461.32,257,929,606.38
四、汇率变动对现金及现金等价物的影响-41,332,538.87-51,284,824.75-13,656,932.97194,802.17
五、现金及现金等价物净增加额-438,457,571.861,171,419,009.251,439,875,267.94433,971,398.63
  加:期初现金及现金等价物余额4,947,342,977.363,775,923,968.113,775,923,968.113,775,923,968.11
  期末现金及现金等价物余额4,508,885,405.54,947,342,977.365,215,799,236.054,209,895,366.74
补充资料:
  净利润-1,377,229,577.7-485,299,747.63
  资产减值准备-135,697,567.55-47,969,004.44
  固定资产和投资性房地产折旧-3,382,469,186.24-1,600,062,580.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,382,469,186.24-1,600,062,580.99
  无形资产摊销-90,246,972.47-23,536,539.93
  长期待摊费用摊销-21,221,918.52-10,367,171.67
  处置固定资产、无形资产和其他长期资产的损失-11,400,032.53-6,913,248.33
  固定资产报废损失-583,785.79--
  公允价值变动损失--241,919,166.91-4,444,447.02
  财务费用-504,458,547.38-296,795,687.05
  投资损失--279,434,588.78--48,350,682.58
  递延所得税-222,488,613.13-69,894,033.03
  其中:递延所得税资产减少-16,592,720.53-19,624,385.99
    递延所得税负债增加-205,895,892.6-50,269,647.04
  存货的减少--1,010,687,539.43--77,390,428.59
  经营性应收项目的减少-1,546,417,970.05--105,188,385.21
  经营性应付项目的增加-1,199,486,731.2-153,439,378.66
  不涉及现金收支的投资和筹资活动金额其他项目-6,167,850.58--
  现金的期末余额-4,947,342,977.36-4,209,895,366.74
  减:现金的期初余额-3,775,923,968.11-3,775,923,968.11
  现金及现金等价物的净增加额-1,171,419,009.25-433,971,398.63
公告日期2026-04-302026-04-172025-10-282025-08-29
审计意见(境内)标准无保留意见
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