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汇顶科技

(603160)

  

流通市值:382.19亿  总市值:382.19亿
流通股本:4.65亿   总股本:4.65亿

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3,780,193,109.22,472,655,322.361,163,771,201.334,828,187,305.64
  收到的税费返还324,489,945.55196,479,188.52643,527.27111,035,310.28
  收到其他与经营活动有关的现金103,200,186.5273,773,130.1329,405,742.55138,203,837.88
  经营活动现金流入小计4,207,883,241.272,742,907,641.011,193,820,471.155,077,426,453.8
  购买商品、接受劳务支付的现金2,216,949,821.981,392,628,049.28686,312,667.432,562,894,696.84
  支付给职工以及为职工支付的现金813,215,354.68586,233,607.73182,869,051.19901,742,991.28
  支付的各项税费136,452,737.4884,716,616.4637,777,091.59167,490,013.45
  支付其他与经营活动有关的现金313,653,830.53242,212,606.09103,395,803.05372,625,689.45
  经营活动现金流出小计3,480,271,744.672,305,790,879.561,010,354,613.264,004,753,391.02
  经营活动产生的现金流量净额727,611,496.6437,116,761.45183,465,857.891,072,673,062.78
二、投资活动产生的现金流量:
  收回投资收到的现金3,372,877,217.832,054,753,688.951,341,042,821.012,163,198,397
  取得投资收益收到的现金31,711,031.8821,872,091.567,297,432.0832,766,696.52
  处置固定资产、无形资产和其他长期资产收回的现金净额20,477,989.561,676,620.38759,3033,994,566.62
  处置子公司及其他营业单位收到的现金净额256,872,073.18166,530,459.03--
  收到的其他与投资活动有关的现金2,168,3422,168,342--
  投资活动现金流入小计3,684,106,654.452,247,001,201.921,349,099,556.092,199,959,660.14
  购建固定资产、无形资产和其他长期资产支付的现金70,903,989.7840,951,888.8726,748,614.08230,814,719.54
  投资支付的现金4,448,968,555.522,703,984,099.571,671,689,879.972,987,094,058.17
  支付其他与投资活动有关的现金820,660.43-58,697,253.63-
  投资活动现金流出小计4,520,693,205.732,744,935,988.441,757,135,747.683,217,908,777.71
  投资活动产生的现金流量净额-836,586,551.28-497,934,786.52-408,036,191.59-1,017,949,117.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金150,725,188.5111,976,884.094,417,172.21222,784,357.54
  取得借款收到的现金---385,000,000
  收到其他与筹资活动有关的现金167,651,712.2787,305,952.44-2,000,549.07
  筹资活动现金流入小计318,376,900.7899,282,836.534,417,172.21609,784,906.61
  偿还债务支付的现金188,541,517.24188,541,517.24101,390,808.91415,991,537.34
  分配股利、利润或偿付利息支付的现金183,529,828.6182,505,988.04291,405.5896,443,437.51
  支付其他与筹资活动有关的现金65,624,099.7311,342,384.644,059,19290,110,824.38
  筹资活动现金流出小计437,695,445.57382,389,889.92105,741,406.49602,545,799.23
  筹资活动产生的现金流量净额-119,318,544.79-283,107,053.39-101,324,234.287,239,107.38
四、汇率变动对现金及现金等价物的影响-463,417.86,052,542.343,182,315.2411,808,493.18
五、现金及现金等价物净增加额-228,757,017.27-337,872,536.12-322,712,252.7473,771,545.77
  加:期初现金及现金等价物余额902,603,334.96902,603,334.96902,603,334.96828,831,789.19
  期末现金及现金等价物余额673,846,317.69564,730,798.84579,891,082.22902,603,334.96
补充资料:
  净利润-430,611,575.89-603,699,034.87
  资产减值准备-6,788,080.26-15,244,735.27
  固定资产和投资性房地产折旧-26,460,902.52-40,829,279.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---40,829,279.78
  无形资产摊销-96,327,879.62-190,583,783.3
  长期待摊费用摊销-2,077,975.72-4,326,369.73
  处置固定资产、无形资产和其他长期资产的损失--501,085.76--3,757,117.49
  公允价值变动损失--17,193,590.69-9,304,023.9
  财务费用--10,209,013.54-7,340,024.07
  投资损失--84,731,261.69--28,463,624.52
  递延所得税-45,922,285.75-24,375,491.39
  其中:递延所得税资产减少-47,820,517.65-37,696,174.5
    递延所得税负债增加--1,898,231.9--13,320,683.11
  存货的减少--77,319,477.74--19,651,335.69
  经营性应收项目的减少--65,799,607.78-28,662,609.21
  经营性应付项目的增加--5,280,417.57-120,791,755.86
  其他-74,680,991.47-56,760,430.01
  现金的期末余额-564,730,798.84-902,603,334.96
  减:现金的期初余额-902,603,334.96-828,831,789.19
  现金及现金等价物的净增加额--337,872,536.12-73,771,545.77
公告日期2025-10-242025-08-222025-04-232025-03-21
审计意见(境内)标准无保留意见
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