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海光信息

(688041)

  

流通市值:5330.41亿  总市值:5330.41亿
流通股本:23.24亿   总股本:23.24亿

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10,754,054,695.87,516,995,653.315,539,644,39410,746,723,092.75
  收到其他与经营活动有关的现金1,682,952,908.67892,150,075.73507,429,120.47702,094,997.23
  经营活动现金流入小计12,437,007,604.478,409,145,729.046,047,073,514.4711,448,818,089.98
  购买商品、接受劳务支付的现金6,438,766,716.243,702,254,370.881,945,244,278.846,234,275,820.05
  支付给职工以及为职工支付的现金1,671,663,860.621,370,349,305.4755,789,503.361,536,517,979.7
  支付的各项税费769,652,648.65474,366,569.26266,402,256.91,105,433,598.85
  支付其他与经营活动有关的现金1,302,420,076.41685,534,274.24557,501,288.381,595,509,600.07
  经营活动现金流出小计10,182,503,301.926,232,504,519.783,524,937,327.4810,471,736,998.67
  经营活动产生的现金流量净额2,254,504,302.552,176,641,209.262,522,136,186.99977,081,091.31
二、投资活动产生的现金流量:
  取得投资收益收到的现金21,391,33221,391,3322,134,174.897,204,821.16
  处置固定资产、无形资产和其他长期资产收回的现金净额---991.15
  收到的其他与投资活动有关的现金7,154,140,440.486,750,975,440.432,500,000,0003,696,000,000
  投资活动现金流入小计7,175,531,772.486,772,366,772.432,502,134,174.893,703,205,812.31
  购建固定资产、无形资产和其他长期资产支付的现金898,762,871.06192,265,890.96241,141,700.11945,249,705.02
  投资支付的现金20,022,391.7520,022,391.75--
  支付其他与投资活动有关的现金10,630,000,00010,630,000,0006,300,000,0006,746,000,000
  投资活动现金流出小计11,548,785,262.8110,842,288,282.716,541,141,700.117,691,249,705.02
  投资活动产生的现金流量净额-4,373,253,490.33-4,069,921,510.28-4,039,007,525.22-3,988,043,892.71
三、筹资活动产生的现金流量:
  取得借款收到的现金2,192,966,583.281,094,912,083.33796,345,0002,888,693,833.38
  筹资活动现金流入小计2,192,966,583.281,094,912,083.33796,345,0002,888,693,833.38
  偿还债务支付的现金2,600,300,0001,100,300,000800,000,0001,130,600,000
  分配股利、利润或偿付利息支付的现金411,142,603.98404,113,367.314,923,523.89281,957,342.95
  支付其他与筹资活动有关的现金20,329,113.613,039,767.147,951,412.56544,438,020.36
  筹资活动现金流出小计3,031,771,717.581,517,453,134.45812,874,936.451,956,995,363.31
  筹资活动产生的现金流量净额-838,805,134.3-422,541,051.12-16,529,936.45931,698,470.07
五、现金及现金等价物净增加额-2,957,554,322.08-2,315,821,352.14-1,533,401,274.68-2,079,264,331.33
  加:期初现金及现金等价物余额8,142,223,160.468,142,223,160.468,142,223,160.4610,221,487,491.79
  期末现金及现金等价物余额5,184,668,838.385,826,401,808.326,608,821,885.788,142,223,160.46
补充资料:
  净利润-1,641,844,544.48-2,716,957,049.17
  资产减值准备-59,350,783.89-95,605,098.35
  固定资产和投资性房地产折旧-64,684,764.7-99,564,256.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,684,764.7-99,564,256.48
  无形资产摊销-851,067,302.01-1,198,297,138.62
  长期待摊费用摊销-55,803,831.07-76,423,188.51
  固定资产报废损失-86,162.4-4,927,091.42
  公允价值变动损失--4,275,394.16--
  财务费用--54,813,348.51--40,913,255.81
  投资损失--11,920,335.91--6,797,001.09
  递延所得税--17,352,051.32--35,060,524.19
  其中:递延所得税资产减少--17,352,051.32--35,060,524.19
  存货的减少--646,725,831.88--4,446,757,652.56
  经营性应收项目的减少--1,854,997,325.88-92,743,690.79
  经营性应付项目的增加-2,269,711,205.06-1,359,819,962.62
  其他--199,185,180.87--177,114,750.34
  现金的期末余额-5,826,401,808.32-8,142,223,160.46
  减:现金的期初余额-8,142,223,160.46-10,221,487,491.79
  现金及现金等价物的净增加额--2,315,821,352.14--2,079,264,331.33
公告日期2025-10-162025-08-062025-04-222025-03-01
审计意见(境内)标准无保留意见
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