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兆易创新

(603986)

  

流通市值:1474.26亿  总市值:1474.35亿
流通股本:6.67亿   总股本:6.67亿

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7,162,481,324.514,311,947,987.531,925,457,337.017,571,246,514.35
  收到的税费返还340,193,294.09202,920,302.33101,122,429.3430,792,920.47
  收到其他与经营活动有关的现金252,926,301.14168,472,202.382,415,145.49521,346,132.55
  经营活动现金流入小计7,755,600,919.744,683,340,492.162,108,994,911.88,523,385,567.37
  购买商品、接受劳务支付的现金4,485,876,431.52,692,283,878.671,145,332,026.345,006,148,477.24
  支付给职工以及为职工支付的现金1,092,875,802.52802,902,902.74521,943,513.21,031,430,681.16
  支付的各项税费123,672,183.6187,223,608.640,196,54753,063,266.75
  支付其他与经营活动有关的现金257,530,883.06143,109,170.6865,673,536.48400,512,905.21
  经营活动现金流出小计5,959,955,300.693,725,519,560.691,773,145,623.026,491,155,330.36
  经营活动产生的现金流量净额1,795,645,619.05957,820,931.47335,849,288.782,032,230,237.01
二、投资活动产生的现金流量:
  收回投资收到的现金1,091,372,640.51111,402,579.836,728,723.652,119,362,651.89
  取得投资收益收到的现金194,862,584.29135,759,818.3262,115,973.31125,899,716.31
  处置固定资产、无形资产和其他长期资产收回的现金净额19,708,801.1519,708,801.1519,569,404.1529,329,942.03
  处置子公司及其他营业单位收到的现金净额---27,277,017.4
  投资活动现金流入小计1,305,944,025.95266,871,199.27118,414,101.112,301,869,327.63
  购建固定资产、无形资产和其他长期资产支付的现金714,995,741.42412,482,061.21221,214,608.49499,017,219.78
  投资支付的现金1,632,234,353.011,617,234,353.0120,000,0002,101,168,000
  取得子公司及其他营业单位支付的现金---241,019,697.01
  支付其他与投资活动有关的现金---130,000,000
  投资活动现金流出小计2,347,230,094.432,029,716,414.22241,214,608.492,971,204,916.79
  投资活动产生的现金流量净额-1,041,286,068.48-1,762,845,214.95-122,800,507.38-669,335,589.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金410,239,894.7877,021,592.1-4,500,000
  其中:子公司吸收少数股东投资收到的现金---4,500,000
  取得借款收到的现金400,000,000400,000,000400,000,0001,269,192,534.34
  筹资活动现金流入小计810,239,894.78477,021,592.1400,000,0001,273,692,534.34
  偿还债务支付的现金726,281,703.28705,047,346.25347,043,188.12463,346,911.8
  分配股利、利润或偿付利息支付的现金245,890,105.59219,167,204.78,441,543.1115,218,394.67
  支付其他与筹资活动有关的现金18,516,361.926,646,363.28-314,744,198.18
  筹资活动现金流出小计990,688,170.79930,860,914.23355,484,731.23793,309,504.65
  筹资活动产生的现金流量净额-180,448,276.01-453,839,322.1344,515,268.77480,383,029.69
四、汇率变动对现金及现金等价物的影响-72,307,206.48-15,618,363.2717,213,822.5129,993,370.57
五、现金及现金等价物净增加额501,604,068.08-1,274,481,968.88274,777,872.671,973,271,048.11
  加:期初现金及现金等价物余额9,104,158,718.599,104,158,718.599,104,158,718.597,130,887,670.48
  期末现金及现金等价物余额9,605,762,786.677,829,676,749.719,378,936,591.269,104,158,718.59
补充资料:
  净利润-587,834,762.25-1,100,881,286.84
  资产减值准备-17,320,559.72-172,135,100.87
  固定资产和投资性房地产折旧-123,522,238.71-268,895,167.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-123,522,238.71-268,895,167.12
  无形资产摊销-56,143,141.03-105,289,034.79
  长期待摊费用摊销-36,805,814.49-48,856,709.7
  处置固定资产、无形资产和其他长期资产的损失--493,639.07--337,228.83
  固定资产报废损失-3,007,825.24-792,423.97
  公允价值变动损失--7,357,878.27-275,080.89
  财务费用-17,143,942.05--77,943,663.06
  投资损失-9,967,373.63--17,920,194.44
  递延所得税--7,913,780.73--5,049,869
  其中:递延所得税资产减少-5,650,585.34-6,653,307.28
    递延所得税负债增加--13,564,366.07--11,703,176.28
  存货的减少--69,407,382.3--269,575,200.81
  经营性应收项目的减少-137,469,273.1-193,144,073.1
  经营性应付项目的增加--57,972,442.6-305,787,835.96
  其他-83,797,162.31-159,034,236.76
  现金的期末余额-7,829,676,749.71-9,104,158,718.59
  减:现金的期初余额-9,104,158,718.59-7,130,887,670.48
  现金及现金等价物的净增加额--1,274,481,968.88-1,973,271,048.11
公告日期2025-10-292025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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