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海光信息

(688041)

  

流通市值:6885.85亿  总市值:6885.85亿
流通股本:23.24亿   总股本:23.24亿

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4,304,268,136.5815,416,774,276.4110,754,054,695.87,516,995,653.31
  收到其他与经营活动有关的现金854,826,022.352,145,965,138.981,682,952,908.67892,150,075.73
  经营活动现金流入小计5,159,094,158.9317,562,739,415.3912,437,007,604.478,409,145,729.04
  购买商品、接受劳务支付的现金3,416,847,018.628,056,060,228.796,438,766,716.243,702,254,370.88
  支付给职工以及为职工支付的现金1,064,814,080.252,187,813,115.851,671,663,860.621,370,349,305.4
  支付的各项税费306,434,776.421,208,583,698.28769,652,648.65474,366,569.26
  支付其他与经营活动有关的现金303,380,571.54,013,343,3091,302,420,076.41685,534,274.24
  经营活动现金流出小计5,091,476,446.7915,465,800,351.9210,182,503,301.926,232,504,519.78
  经营活动产生的现金流量净额67,617,712.142,096,939,063.472,254,504,302.552,176,641,209.26
二、投资活动产生的现金流量:
  取得投资收益收到的现金300,821.9221,579,633.3721,391,33221,391,332
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,000--
  收到的其他与投资活动有关的现金1,073,800,0006,787,020,0007,154,140,440.486,750,975,440.43
  投资活动现金流入小计1,074,100,821.926,808,602,633.377,175,531,772.486,772,366,772.43
  购建固定资产、无形资产和其他长期资产支付的现金382,393,437.991,169,990,765.56898,762,871.06192,265,890.96
  投资支付的现金-20,022,391.7520,022,391.7520,022,391.75
  支付其他与投资活动有关的现金500,338,333.339,550,000,00010,630,000,00010,630,000,000
  投资活动现金流出小计882,731,771.3210,740,013,157.3111,548,785,262.8110,842,288,282.71
  投资活动产生的现金流量净额191,369,050.6-3,931,410,523.94-4,373,253,490.33-4,069,921,510.28
三、筹资活动产生的现金流量:
  取得借款收到的现金597,312,406.654,536,937,805.542,192,966,583.281,094,912,083.33
  筹资活动现金流入小计597,312,406.654,536,937,805.542,192,966,583.281,094,912,083.33
  偿还债务支付的现金1,299,400,0003,000,000,0002,600,300,0001,100,300,000
  分配股利、利润或偿付利息支付的现金212,483,105.31415,649,557.73411,142,603.98404,113,367.31
  支付其他与筹资活动有关的现金14,639,258.9336,412,909.3520,329,113.613,039,767.14
  筹资活动现金流出小计1,526,522,364.243,452,062,467.083,031,771,717.581,517,453,134.45
  筹资活动产生的现金流量净额-929,209,957.591,084,875,338.46-838,805,134.3-422,541,051.12
五、现金及现金等价物净增加额-670,223,194.85-749,596,122.01-2,957,554,322.08-2,315,821,352.14
  加:期初现金及现金等价物余额7,392,627,038.458,142,223,160.468,142,223,160.468,142,223,160.46
  期末现金及现金等价物余额6,722,403,843.67,392,627,038.455,184,668,838.385,826,401,808.32
补充资料:
  净利润-3,619,061,693.32-1,641,844,544.48
  资产减值准备-126,057,376.46-59,350,783.89
  固定资产和投资性房地产折旧-138,696,128.71-64,684,764.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-138,696,128.71-64,684,764.7
  无形资产摊销-1,563,726,763.29-851,067,302.01
  长期待摊费用摊销-126,545,643.38-55,803,831.07
  固定资产报废损失-107,999.86-86,162.4
  公允价值变动损失--4,275,394.16--4,275,394.16
  财务费用--125,034,052.22--54,813,348.51
  投资损失-3,938,373.76--11,920,335.91
  递延所得税--75,574,622.68--17,352,051.32
  其中:递延所得税资产减少--74,654,462.92--17,352,051.32
    递延所得税负债增加--920,159.76--
  存货的减少--1,106,838,166.48--646,725,831.88
  经营性应收项目的减少--3,630,387,416.02--1,854,997,325.88
  经营性应付项目的增加-1,947,593,858.21-2,269,711,205.06
  其他--534,208,989.45--199,185,180.87
  现金的期末余额-7,392,627,038.45-5,826,401,808.32
  减:现金的期初余额-8,142,223,160.46-8,142,223,160.46
  现金及现金等价物的净增加额--749,596,122.01--2,315,821,352.14
公告日期2026-04-082026-04-082025-10-162025-08-06
审计意见(境内)标准无保留意见
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