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瑞芯微

(603893)

  

流通市值:823.29亿  总市值:823.40亿
流通股本:4.23亿   总股本:4.23亿

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3,058,189,807.871,416,770,050.614,615,053,580.223,361,337,412.4
  收到的税费返还232,216,943.08110,139,686.47242,434,902.79199,017,903.1
  收到其他与经营活动有关的现金17,021,479.4712,665,518.196,327,135.9981,084,429.94
  经营活动现金流入小计3,307,428,230.421,539,575,255.184,953,815,6193,641,439,745.44
  购买商品、接受劳务支付的现金1,900,948,404.98965,017,622.143,091,918,213.122,185,301,845.33
  支付给职工以及为职工支付的现金454,498,558.1138,972,664.82567,364,276.25446,698,802.24
  支付的各项税费112,012,280.9235,715,123.53149,248,348.3108,275,325.49
  支付其他与经营活动有关的现金39,602,361.4617,362,186.5576,510,999.8553,858,902.48
  经营活动现金流出小计2,507,061,605.461,157,067,597.043,885,041,837.522,794,134,875.54
  经营活动产生的现金流量净额800,366,624.96382,507,658.141,068,773,781.48847,304,869.9
二、投资活动产生的现金流量:
  收回投资收到的现金2,490,076,666.621,345,999,999.981,350,000,000882,000,000
  取得投资收益收到的现金13,697,625.795,585,855.9111,532,104.498,965,771.08
  处置固定资产、无形资产和其他长期资产收回的现金净额1,855-23,654.8921,104.89
  投资活动现金流入小计2,503,776,147.411,351,585,855.891,361,555,759.38890,986,875.97
  购建固定资产、无形资产和其他长期资产支付的现金167,375,889.1892,851,037.55232,953,395.11153,769,378.29
  投资支付的现金3,205,776,666.621,644,699,999.982,672,000,0001,137,000,000
  投资活动现金流出小计3,373,152,555.81,737,551,037.532,904,953,395.111,290,769,378.29
  投资活动产生的现金流量净额-869,376,408.39-385,965,181.64-1,543,397,635.73-399,782,502.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金117,154,8852,291,350109,798,083.27108,063,187.75
  筹资活动现金流入小计117,154,8852,291,350109,798,083.27108,063,187.75
  分配股利、利润或偿付利息支付的现金126,317,495.23126,317,495.23378,198,957.75378,296,193.29
  支付其他与筹资活动有关的现金7,052,118.393,457,319.8514,991,494.8811,429,815.33
  筹资活动现金流出小计133,369,613.62129,774,815.08393,190,452.63389,726,008.62
  筹资活动产生的现金流量净额-16,214,728.62-127,483,465.08-283,392,369.36-281,662,820.87
四、汇率变动对现金及现金等价物的影响-12,568,693.69-5,996,878.88-7,526,018.58-4,679,203.19
五、现金及现金等价物净增加额-97,793,205.74-136,937,867.46-765,542,242.19161,180,343.52
  加:期初现金及现金等价物余额1,225,131,208.041,225,131,208.041,990,673,450.231,990,673,450.23
  期末现金及现金等价物余额1,127,338,002.31,088,193,340.581,225,131,208.042,151,853,793.75
补充资料:
  净利润859,028,900.86-1,039,952,125-
  资产减值准备--2,333,335.01-
  固定资产和投资性房地产折旧11,371,341.38-17,792,403.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,371,341.38-17,792,403.65-
  无形资产摊销65,914,306.62-103,189,500.57-
  长期待摊费用摊销14,037,021.83-24,744,548.94-
  处置固定资产、无形资产和其他长期资产的损失1,855---
  固定资产报废损失--34,469.96-
  公允价值变动损失-7,050,454.03--2,176,909.2-
  财务费用6,288,990.73-3,637,703.08-
  投资损失-13,697,625.79--11,532,104.49-
  递延所得税79,998,958.2-77,821,175.01-
  其中:递延所得税资产减少79,998,958.2-77,821,175.01-
  存货的减少-264,111,384.77--472,392,839.24-
  经营性应收项目的减少-26,002,151.92--181,679,361.38-
  经营性应付项目的增加54,346,913.42-421,308,194.8-
  其他13,957,832.25-30,805,900-
  现金的期末余额1,127,338,002.3-1,225,131,208.04-
  减:现金的期初余额1,225,131,208.04-1,990,673,450.23-
  现金及现金等价物的净增加额-97,793,205.74--765,542,242.19-
公告日期2026-08-182026-04-222026-04-152025-10-28
审计意见(境内)标准无保留意见
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