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瑞芯微

(603893)

  

流通市值:763.54亿  总市值:763.76亿
流通股本:4.21亿   总股本:4.21亿

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3,361,337,412.42,232,747,911.65968,416,158.993,374,094,287.54
  收到的税费返还199,017,903.191,398,112.3542,240,525.28130,320,632.75
  收到其他与经营活动有关的现金81,084,429.9457,254,924.8120,676,986.7582,269,745.81
  经营活动现金流入小计3,641,439,745.442,381,400,948.811,031,333,671.023,586,684,666.1
  购买商品、接受劳务支付的现金2,185,301,845.331,235,408,871.42474,130,652.221,574,158,607.5
  支付给职工以及为职工支付的现金446,698,802.24329,275,492.34185,411,987.84459,340,618.11
  支付的各项税费108,275,325.4975,927,367.5923,930,571.4592,070,046.34
  支付其他与经营活动有关的现金53,858,902.4832,464,371.0836,307,846.9181,731,804.16
  经营活动现金流出小计2,794,134,875.541,673,076,102.43719,781,058.422,207,301,076.11
  经营活动产生的现金流量净额847,304,869.9708,324,846.38311,552,612.61,379,383,589.99
二、投资活动产生的现金流量:
  收回投资收到的现金882,000,000414,000,000--
  取得投资收益收到的现金8,965,771.084,474,811.653,479,359.384,721,326.65
  处置固定资产、无形资产和其他长期资产收回的现金净额21,104.8921,104.89-4,115.17
  收到的其他与投资活动有关的现金--246,000,000827,000,000
  投资活动现金流入小计890,986,875.97418,495,916.54249,479,359.38831,725,441.82
  购建固定资产、无形资产和其他长期资产支付的现金153,769,378.29109,349,438.2333,400,595.52124,807,544.24
  投资支付的现金1,137,000,000722,000,000--
  支付其他与投资活动有关的现金--402,000,0001,050,000,000
  投资活动现金流出小计1,290,769,378.29831,349,438.23435,400,595.521,174,807,544.24
  投资活动产生的现金流量净额-399,782,502.32-412,853,521.69-185,921,236.14-343,082,102.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金108,063,187.7592,716,005.75134,883.2548,834,648
  筹资活动现金流入小计108,063,187.7592,716,005.75134,883.2548,834,648
  分配股利、利润或偿付利息支付的现金378,296,193.29104,757,871.31104,757,871.3183,660,160
  支付其他与筹资活动有关的现金11,429,815.338,633,938.153,419,277.0617,520,214.8
  筹资活动现金流出小计389,726,008.62113,391,809.46108,177,148.37101,180,374.8
  筹资活动产生的现金流量净额-281,662,820.87-20,675,803.71-108,042,265.12-52,345,726.8
四、汇率变动对现金及现金等价物的影响-4,679,203.19-562,715.12724,555.0313,319,446.47
五、现金及现金等价物净增加额161,180,343.52274,232,805.8618,313,666.37997,275,207.24
  加:期初现金及现金等价物余额1,990,673,450.231,990,673,450.231,990,673,450.23993,398,242.99
  期末现金及现金等价物余额2,151,853,793.752,264,906,256.092,008,987,116.61,990,673,450.23
补充资料:
  净利润-531,146,082.91-594,862,210.27
  资产减值准备---24,810,044.66
  固定资产和投资性房地产折旧-8,199,651.84-20,700,736.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,199,651.84-20,700,736.89
  无形资产摊销-42,612,539.79-74,124,483.4
  长期待摊费用摊销-11,909,247.12-33,167,740.44
  处置固定资产、无形资产和其他长期资产的损失-34,270.42--
  固定资产报废损失---36,171.5
  公允价值变动损失--1,536,582.57--39,625,984.17
  财务费用-1,287,157.26--17,331,579.27
  投资损失--4,474,811.65--4,721,326.65
  递延所得税-4,057,687.4-16,992,491.15
  其中:递延所得税资产减少-4,057,687.4-16,992,491.15
  存货的减少--22,127,364.88-442,476,064.29
  经营性应收项目的减少--70,999.8--3,751,979.68
  经营性应付项目的增加-72,616,138.36-203,715,063.7
  其他-58,396,592.37-22,398,285
  现金的期末余额-2,264,906,256.09-1,990,673,450.23
  减:现金的期初余额-1,990,673,450.23-993,398,242.99
  现金及现金等价物的净增加额-274,232,805.86-997,275,207.24
公告日期2025-10-282025-08-192025-04-232025-04-23
审计意见(境内)标准无保留意见
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