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海光信息

(688041)

  

流通市值:5722.75亿  总市值:5722.75亿
流通股本:23.24亿   总股本:23.24亿

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8,689,963,420.644,304,268,136.5815,416,774,276.4110,754,054,695.8
  收到的税费返还386,991,614.86---
  收到其他与经营活动有关的现金1,832,506,334.37854,826,022.352,145,965,138.981,682,952,908.67
  经营活动现金流入小计10,909,461,369.875,159,094,158.9317,562,739,415.3912,437,007,604.47
  购买商品、接受劳务支付的现金7,378,573,045.523,416,847,018.628,056,060,228.796,438,766,716.24
  支付给职工以及为职工支付的现金1,664,197,237.141,064,814,080.252,187,813,115.851,671,663,860.62
  支付的各项税费556,394,533.34306,434,776.421,208,583,698.28769,652,648.65
  支付其他与经营活动有关的现金1,737,837,555.23303,380,571.54,013,343,3091,302,420,076.41
  经营活动现金流出小计11,337,002,371.235,091,476,446.7915,465,800,351.9210,182,503,301.92
  经营活动产生的现金流量净额-427,541,001.3667,617,712.142,096,939,063.472,254,504,302.55
二、投资活动产生的现金流量:
  取得投资收益收到的现金300,821.92300,821.9221,579,633.3721,391,332
  处置固定资产、无形资产和其他长期资产收回的现金净额107,581,857.49-3,000-
  收到的其他与投资活动有关的现金1,582,823,333.321,073,800,0006,787,020,0007,154,140,440.48
  投资活动现金流入小计1,690,706,012.731,074,100,821.926,808,602,633.377,175,531,772.48
  购建固定资产、无形资产和其他长期资产支付的现金914,417,012.79382,393,437.991,169,990,765.56898,762,871.06
  投资支付的现金99,999,984-20,022,391.7520,022,391.75
  支付其他与投资活动有关的现金500,338,333.33500,338,333.339,550,000,00010,630,000,000
  投资活动现金流出小计1,514,755,330.12882,731,771.3210,740,013,157.3111,548,785,262.81
  投资活动产生的现金流量净额175,950,682.61191,369,050.6-3,931,410,523.94-4,373,253,490.33
三、筹资活动产生的现金流量:
  取得借款收到的现金3,787,810,239.95597,312,406.654,536,937,805.542,192,966,583.28
  筹资活动现金流入小计3,787,810,239.95597,312,406.654,536,937,805.542,192,966,583.28
  偿还债务支付的现金3,848,900,0001,299,400,0003,000,000,0002,600,300,000
  分配股利、利润或偿付利息支付的现金563,330,491.7212,483,105.31415,649,557.73411,142,603.98
  支付其他与筹资活动有关的现金19,578,167.3114,639,258.9336,412,909.3520,329,113.6
  筹资活动现金流出小计4,431,808,659.011,526,522,364.243,452,062,467.083,031,771,717.58
  筹资活动产生的现金流量净额-643,998,419.06-929,209,957.591,084,875,338.46-838,805,134.3
五、现金及现金等价物净增加额-895,588,737.81-670,223,194.85-749,596,122.01-2,957,554,322.08
  加:期初现金及现金等价物余额7,392,627,038.457,392,627,038.458,142,223,160.468,142,223,160.46
  期末现金及现金等价物余额6,497,038,300.646,722,403,843.67,392,627,038.455,184,668,838.38
补充资料:
  净利润2,064,145,760.5-3,619,061,693.32-
  资产减值准备54,266,333.19-126,057,376.46-
  固定资产和投资性房地产折旧97,350,359.94-138,696,128.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧97,350,359.94-138,696,128.71-
  无形资产摊销605,171,924.27-1,563,726,763.29-
  长期待摊费用摊销58,645,320.98-126,545,643.38-
  处置固定资产、无形资产和其他长期资产的损失-7,240,205.59---
  固定资产报废损失727,201.87-107,999.86-
  公允价值变动损失---4,275,394.16-
  财务费用-43,593,415.44--125,034,052.22-
  投资损失-283,794.26-3,938,373.76-
  递延所得税-2,361,344.75--75,574,622.68-
  其中:递延所得税资产减少-2,512,041.08--74,654,462.92-
    递延所得税负债增加150,696.33--920,159.76-
  存货的减少-1,166,425,424.53--1,106,838,166.48-
  经营性应收项目的减少-880,711,277.65--3,630,387,416.02-
  经营性应付项目的增加-2,508,229,749.34-1,947,593,858.21-
  其他1,283,216,111.07--534,208,989.45-
  现金的期末余额6,497,038,300.64-7,392,627,038.45-
  减:现金的期初余额7,392,627,038.45-8,142,223,160.46-
  现金及现金等价物的净增加额-895,588,737.81--749,596,122.01-
公告日期2026-08-142026-04-082026-04-082025-10-16
审计意见(境内)标准无保留意见
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