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兆易创新

(603986)

  

流通市值:2627.27亿  总市值:2757.53亿
流通股本:6.71亿   总股本:7.04亿

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11,966,531,819.924,427,164,800.459,713,171,592.947,162,481,324.51
  收到的税费返还222,890,277.33116,957,908.77456,801,906.31340,193,294.09
  收到其他与经营活动有关的现金237,202,143.998,614,945.44367,241,181.03252,926,301.14
  经营活动现金流入小计12,426,624,241.154,642,737,654.6610,537,214,680.287,755,600,919.74
  购买商品、接受劳务支付的现金4,805,169,685.731,979,570,052.676,470,241,284.694,485,876,431.5
  支付给职工以及为职工支付的现金959,668,037.98622,577,350.61,322,813,440.061,092,875,802.52
  支付的各项税费274,795,598.0186,877,923.94165,552,151.29123,672,183.61
  支付其他与经营活动有关的现金338,649,862.37170,655,048.73450,103,591.75257,530,883.06
  经营活动现金流出小计6,378,283,184.092,859,680,375.948,408,710,467.795,959,955,300.69
  经营活动产生的现金流量净额6,048,341,057.061,783,057,278.722,128,504,212.491,795,645,619.05
二、投资活动产生的现金流量:
  收回投资收到的现金135,089,361.1594,675,376.571,523,956,014.141,091,372,640.51
  取得投资收益收到的现金41,118,785.9688,209.4278,750,678.45194,862,584.29
  处置固定资产、无形资产和其他长期资产收回的现金净额348,000348,00019,708,801.1519,708,801.15
  收到的其他与投资活动有关的现金5,508,088.375,508,088.37--
  投资活动现金流入小计182,064,235.42101,219,674.341,822,415,493.741,305,944,025.95
  购建固定资产、无形资产和其他长期资产支付的现金945,105,427.08327,042,913.511,048,563,639.29714,995,741.42
  投资支付的现金4,348,868,937.11768,449,165.042,164,507,959.991,632,234,353.01
  投资活动现金流出小计5,293,974,364.191,095,492,078.553,213,071,599.282,347,230,094.43
  投资活动产生的现金流量净额-5,111,910,128.77-994,272,404.21-1,390,656,105.54-1,041,286,068.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,916,210,515.264,843,588,256.14516,482,106.04410,239,894.78
  其中:子公司吸收少数股东投资收到的现金39,046,90039,046,900--
  取得借款收到的现金--400,000,000400,000,000
  筹资活动现金流入小计4,916,210,515.264,843,588,256.14916,482,106.04810,239,894.78
  偿还债务支付的现金200,000,000200,000,0001,097,681,693.59726,281,703.28
  分配股利、利润或偿付利息支付的现金525,577,167.98365,722.22242,898,392.37245,890,105.59
  支付其他与筹资活动有关的现金48,789,096.5727,112,451.2692,763,292.6218,516,361.92
  筹资活动现金流出小计774,366,264.55227,478,173.481,433,343,378.58990,688,170.79
  筹资活动产生的现金流量净额4,141,844,250.714,616,110,082.66-516,861,272.54-180,448,276.01
四、汇率变动对现金及现金等价物的影响-310,762,865.56-134,380,975.31-163,212,077.26-72,307,206.48
五、现金及现金等价物净增加额4,767,512,313.445,270,513,981.8657,774,757.15501,604,068.08
  加:期初现金及现金等价物余额9,161,933,475.749,161,933,475.749,104,158,718.599,104,158,718.59
  期末现金及现金等价物余额13,929,445,789.1814,432,447,457.69,161,933,475.749,605,762,786.67
补充资料:
  净利润6,884,999,018.91-1,677,344,557.33-
  资产减值准备69,781,429.26-108,294,647.45-
  固定资产和投资性房地产折旧130,022,094.77-249,879,974.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧130,022,094.77-249,879,974.17-
  无形资产摊销72,265,246.32-124,606,498.06-
  长期待摊费用摊销27,690,892.26-70,218,480.57-
  处置固定资产、无形资产和其他长期资产的损失-295,141.23--864,049.17-
  固定资产报废损失130,426.51-1,513,853.58-
  公允价值变动损失-2,227,945,059.17--151,929,920.93-
  财务费用295,784,306.02-148,252,549.79-
  投资损失7,824,455.34-19,778,954.33-
  递延所得税101,069,528.14--61,026,279.2-
  其中:递延所得税资产减少-119,498,915.73--85,406,667.34-
    递延所得税负债增加220,568,443.87-24,380,388.14-
  存货的减少-1,203,189,964.34--834,963,142.75-
  经营性应收项目的减少-130,666,393-76,850,310.04-
  经营性应付项目的增加1,946,431,361.6-507,439,049.14-
  其他43,443,054.61-134,774,801.71-
  现金的期末余额13,929,445,789.18-9,161,933,475.74-
  减:现金的期初余额9,161,933,475.74-9,104,158,718.59-
  现金及现金等价物的净增加额4,767,512,313.44-57,774,757.15-
公告日期2026-08-192026-04-302026-03-312025-10-29
审计意见(境内)标准无保留意见
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