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中芯国际

(688981)

  

流通市值:2283.10亿  总市值:9134.73亿
流通股本:20.00亿   总股本:80.00亿

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47,146,853,00028,767,910,00011,638,921,00056,139,344,000
  收到的税费返还2,857,912,0002,369,689,0001,509,719,0007,631,381,000
  收到其他与经营活动有关的现金2,102,403,0001,411,948,000457,146,0006,889,215,000
  经营活动现金流入小计52,107,168,00032,549,547,00013,605,786,00070,659,940,000
  购买商品、接受劳务支付的现金31,052,866,00020,528,074,00010,998,694,00037,550,887,000
  支付给职工以及为职工支付的现金5,900,408,0003,984,642,0002,233,460,0006,940,410,000
  支付的各项税费725,235,000444,694,000166,561,000890,672,000
  支付其他与经营活动有关的现金2,141,108,0001,694,344,0001,378,591,0002,619,342,000
  经营活动现金流出小计39,819,617,00026,651,754,00014,777,306,00048,001,311,000
  经营活动产生的现金流量净额12,287,551,0005,897,793,000-1,171,520,00022,658,629,000
二、投资活动产生的现金流量:
  收回投资收到的现金19,406,769,00014,960,582,0005,948,198,00033,757,938,000
  取得投资收益收到的现金2,106,682,0001,406,426,000443,022,0001,457,656,000
  处置固定资产、无形资产和其他长期资产收回的现金净额325,541,000129,098,00060,075,000212,200,000
  收到的其他与投资活动有关的现金92,887,00092,887,00057,901,0001,044,438,000
  投资活动现金流入小计21,931,879,00016,588,993,0006,509,196,00036,472,232,000
  购建固定资产、无形资产和其他长期资产支付的现金42,199,340,00024,533,815,00013,134,115,00054,559,287,000
  投资支付的现金13,065,480,00011,372,268,0002,429,124,00012,357,249,000
  支付其他与投资活动有关的现金19,508,00012,518,00038,995,000224,989,000
  投资活动现金流出小计55,284,328,00035,918,601,00015,602,234,00067,141,525,000
  投资活动产生的现金流量净额-33,352,449,000-19,329,608,000-9,093,038,000-30,669,293,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,317,212,0002,073,264,00070,288,0002,384,395,000
  其中:子公司吸收少数股东投资收到的现金1,996,338,0001,996,338,000-2,026,102,000
  取得借款收到的现金20,480,103,00018,877,292,0003,310,305,00024,307,505,000
  收到其他与筹资活动有关的现金739,898,000616,553,000102,071,0001,021,518,000
  筹资活动现金流入小计23,537,213,00021,567,109,0003,482,664,00027,713,418,000
  偿还债务支付的现金21,766,518,00016,582,293,0001,505,456,00013,321,171,000
  分配股利、利润或偿付利息支付的现金1,168,558,000806,858,000440,712,0001,712,267,000
  其中:子公司支付给少数股东的股利、利润16,606,00016,606,00016,598,00049,966,000
  支付其他与筹资活动有关的现金865,176,000594,075,0004,483,575,0002,681,027,000
  筹资活动现金流出小计23,800,252,00017,983,226,0006,429,743,00017,714,465,000
  筹资活动产生的现金流量净额-263,039,0003,583,883,000-2,947,079,0009,998,953,000
四、汇率变动对现金及现金等价物的影响328,020,000502,539,000375,716,000-256,610,000
五、现金及现金等价物净增加额-20,999,917,000-9,345,393,000-12,835,921,0001,731,679,000
  加:期初现金及现金等价物余额45,751,070,00045,751,070,00045,751,070,00044,019,391,000
  期末现金及现金等价物余额24,751,153,00036,405,677,00032,915,149,00045,751,070,000
补充资料:
  净利润-3,367,678,000-5,373,118,000
  资产减值准备-231,711,000-524,255,000
  固定资产和投资性房地产折旧-12,431,237,000-22,687,973,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,431,237,000-22,687,973,000
  无形资产摊销-89,175,000-240,966,000
  递延收益摊销--587,050,000--1,196,906,000
  处置固定资产、无形资产和其他长期资产的损失--134,767,000--107,683,000
  公允价值变动损失-6,562,000--4,273,000
  财务费用--285,733,000--1,055,051,000
  投资损失-141,942,000--1,099,723,000
  递延所得税--84,070,000-121,823,000
  存货的减少--1,468,162,000--2,454,079,000
  经营性应收项目的减少--2,180,538,000-1,095,022,000
  经营性应付项目的增加--5,846,504,000--2,053,707,000
  现金的期末余额-36,405,677,000-45,751,070,000
  减:现金的期初余额-45,751,070,000-44,019,391,000
  现金及现金等价物的净增加额--9,345,393,000-1,731,679,000
公告日期2025-11-142025-08-292025-05-092025-03-28
审计意见(境内)标准无保留意见
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