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寒武纪

(688256)

  

流通市值:8559.93亿  总市值:8559.93亿
流通股本:6.28亿   总股本:6.28亿

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3,158,750,822.616,932,109,329.395,035,163,124.654,034,561,879.49
  收到其他与经营活动有关的现金18,506,900.5283,421,231.8369,121,741.9362,349,741.66
  经营活动现金流入小计3,177,257,723.137,015,530,561.225,104,284,866.584,096,911,621.15
  购买商品、接受劳务支付的现金1,918,795,918.946,431,288,298.064,392,528,004.052,664,900,766.59
  支付给职工以及为职工支付的现金298,685,647.22733,379,367.19575,543,628.55421,054,351.89
  支付的各项税费88,524,467.66204,380,914.1152,503,124.3620,254,724.22
  支付其他与经营活动有关的现金37,283,857.21144,880,118.87113,014,921.3379,551,456.72
  经营活动现金流出小计2,343,289,891.037,513,928,698.235,133,589,678.293,185,761,299.42
  经营活动产生的现金流量净额833,967,832.1-498,398,137.01-29,304,811.71911,150,321.73
二、投资活动产生的现金流量:
  收回投资收到的现金5,992,680,0008,919,510,0004,185,000,0002,650,000,000
  取得投资收益收到的现金11,409,980.0426,704,211.4713,866,679.195,403,863.95
  处置固定资产、无形资产和其他长期资产收回的现金净额-121,11024,56024,560
  收到的其他与投资活动有关的现金-64,736,252.4550,000,000-
  投资活动现金流入小计6,004,089,980.049,011,071,573.924,248,891,239.192,655,428,423.95
  购建固定资产、无形资产和其他长期资产支付的现金198,942,045.76568,697,888.63328,576,592.07255,371,807.05
  投资支付的现金6,183,110,00012,882,680,0004,704,000,0003,419,000,000
  支付其他与投资活动有关的现金-90,000,00090,000,00090,000,000
  投资活动现金流出小计6,382,052,045.7613,541,377,888.635,122,576,592.073,764,371,807.05
  投资活动产生的现金流量净额-377,962,065.72-4,530,306,314.71-873,685,352.88-1,108,943,383.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,137,067,713.224,137,067,713.22182,469,944.3
  取得借款收到的现金81,497,943.95295,491,091.63295,491,091.63-
  筹资活动现金流入小计81,497,943.954,432,558,804.854,432,558,804.85182,469,944.3
  偿还债务支付的现金81,497,943.95395,491,091.63295,491,091.63-
  分配股利、利润或偿付利息支付的现金2,112,897.034,116,823.282,625,625.991,567,222.22
  支付其他与筹资活动有关的现金3,898,939.1846,986,918.5740,222,040.8516,108,231.14
  筹资活动现金流出小计87,509,780.16446,594,833.48338,338,758.4717,675,453.36
  筹资活动产生的现金流量净额-6,011,836.213,985,963,971.374,094,220,046.38164,794,490.94
四、汇率变动对现金及现金等价物的影响-31,499.66-44,373.5-22,639.71-8,151.75
五、现金及现金等价物净增加额449,962,430.51-1,042,784,853.853,191,207,242.08-33,006,722.18
  加:期初现金及现金等价物余额929,188,976.841,971,973,830.691,971,973,830.691,971,973,830.69
  期末现金及现金等价物余额1,379,151,407.35929,188,976.845,163,181,072.771,938,967,108.51
补充资料:
  净利润-2,058,487,389.36-1,037,655,544.21
  资产减值准备-141,560,027.91-29,337,445.98
  固定资产和投资性房地产折旧-116,709,841.24-54,512,025.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-116,709,841.24-54,512,025.23
  无形资产摊销-128,041,095.94-68,397,543.89
  长期待摊费用摊销-17,514,868.23-8,936,893.53
  处置固定资产、无形资产和其他长期资产的损失--10,956.01--12,926.97
  公允价值变动损失--4,965,736.53--2,918,637.48
  财务费用-1,870,088.37-408,453.88
  投资损失--8,887,062.38--3,230,915.71
  递延所得税--456,410.3-99,022.93
  其中:递延所得税资产减少--332,717.56--49,380.24
    递延所得税负债增加--123,692.74-148,403.17
  存货的减少--3,303,343,837.91--967,109,329.32
  经营性应收项目的减少--325,758,109-115,092,503.75
  经营性应付项目的增加-371,513,911.78-411,990,736.72
  其他-238,725,509.11-112,186,550.28
  现金的期末余额-929,188,976.84-1,938,967,108.51
  减:现金的期初余额-1,971,973,830.69-1,971,973,830.69
  现金及现金等价物的净增加额--1,042,784,853.85--33,006,722.18
公告日期2026-04-302026-03-132025-10-182025-08-27
审计意见(境内)标准无保留意见
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