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兆易创新

(603986)

  

流通市值:2437.63亿  总市值:2559.02亿
流通股本:6.68亿   总股本:7.01亿

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4,427,164,800.459,713,171,592.947,162,481,324.514,311,947,987.53
  收到的税费返还116,957,908.77456,801,906.31340,193,294.09202,920,302.33
  收到其他与经营活动有关的现金98,614,945.44367,241,181.03252,926,301.14168,472,202.3
  经营活动现金流入小计4,642,737,654.6610,537,214,680.287,755,600,919.744,683,340,492.16
  购买商品、接受劳务支付的现金1,979,570,052.676,470,241,284.694,485,876,431.52,692,283,878.67
  支付给职工以及为职工支付的现金622,577,350.61,322,813,440.061,092,875,802.52802,902,902.74
  支付的各项税费86,877,923.94165,552,151.29123,672,183.6187,223,608.6
  支付其他与经营活动有关的现金170,655,048.73450,103,591.75257,530,883.06143,109,170.68
  经营活动现金流出小计2,859,680,375.948,408,710,467.795,959,955,300.693,725,519,560.69
  经营活动产生的现金流量净额1,783,057,278.722,128,504,212.491,795,645,619.05957,820,931.47
二、投资活动产生的现金流量:
  收回投资收到的现金94,675,376.571,523,956,014.141,091,372,640.51111,402,579.8
  取得投资收益收到的现金688,209.4278,750,678.45194,862,584.29135,759,818.32
  处置固定资产、无形资产和其他长期资产收回的现金净额348,00019,708,801.1519,708,801.1519,708,801.15
  收到的其他与投资活动有关的现金5,508,088.37---
  投资活动现金流入小计101,219,674.341,822,415,493.741,305,944,025.95266,871,199.27
  购建固定资产、无形资产和其他长期资产支付的现金327,042,913.511,048,563,639.29714,995,741.42412,482,061.21
  投资支付的现金768,449,165.042,164,507,959.991,632,234,353.011,617,234,353.01
  投资活动现金流出小计1,095,492,078.553,213,071,599.282,347,230,094.432,029,716,414.22
  投资活动产生的现金流量净额-994,272,404.21-1,390,656,105.54-1,041,286,068.48-1,762,845,214.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,843,588,256.14516,482,106.04410,239,894.7877,021,592.1
  其中:子公司吸收少数股东投资收到的现金39,046,900---
  取得借款收到的现金-400,000,000400,000,000400,000,000
  筹资活动现金流入小计4,843,588,256.14916,482,106.04810,239,894.78477,021,592.1
  偿还债务支付的现金200,000,0001,097,681,693.59726,281,703.28705,047,346.25
  分配股利、利润或偿付利息支付的现金365,722.22242,898,392.37245,890,105.59219,167,204.7
  支付其他与筹资活动有关的现金27,112,451.2692,763,292.6218,516,361.926,646,363.28
  筹资活动现金流出小计227,478,173.481,433,343,378.58990,688,170.79930,860,914.23
  筹资活动产生的现金流量净额4,616,110,082.66-516,861,272.54-180,448,276.01-453,839,322.13
四、汇率变动对现金及现金等价物的影响-134,380,975.31-163,212,077.26-72,307,206.48-15,618,363.27
五、现金及现金等价物净增加额5,270,513,981.8657,774,757.15501,604,068.08-1,274,481,968.88
  加:期初现金及现金等价物余额9,161,933,475.749,104,158,718.599,104,158,718.599,104,158,718.59
  期末现金及现金等价物余额14,432,447,457.69,161,933,475.749,605,762,786.677,829,676,749.71
补充资料:
  净利润-1,677,344,557.33-587,834,762.25
  资产减值准备-108,294,647.45-17,320,559.72
  固定资产和投资性房地产折旧-249,879,974.17-123,522,238.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-249,879,974.17-123,522,238.71
  无形资产摊销-124,606,498.06-56,143,141.03
  长期待摊费用摊销-70,218,480.57-36,805,814.49
  处置固定资产、无形资产和其他长期资产的损失--864,049.17--493,639.07
  固定资产报废损失-1,513,853.58-3,007,825.24
  公允价值变动损失--151,929,920.93--7,357,878.27
  财务费用-148,252,549.79-17,143,942.05
  投资损失-19,778,954.33-9,967,373.63
  递延所得税--61,026,279.2--7,913,780.73
  其中:递延所得税资产减少--85,406,667.34-5,650,585.34
    递延所得税负债增加-24,380,388.14--13,564,366.07
  存货的减少--834,963,142.75--69,407,382.3
  经营性应收项目的减少-76,850,310.04-137,469,273.1
  经营性应付项目的增加-507,439,049.14--57,972,442.6
  其他-134,774,801.71-83,797,162.31
  现金的期末余额-9,161,933,475.74-7,829,676,749.71
  减:现金的期初余额-9,104,158,718.59-9,104,158,718.59
  现金及现金等价物的净增加额-57,774,757.15--1,274,481,968.88
公告日期2026-04-302026-03-312025-10-292025-08-23
审计意见(境内)标准无保留意见
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