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中芯国际

(688981)

  

流通市值:2649.02亿  总市值:10615.85亿
流通股本:20.00亿   总股本:80.13亿

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19,483,918,00065,323,603,00047,146,853,00028,767,910,000
  收到的税费返还530,370,0003,516,849,0002,857,912,0002,369,689,000
  收到其他与经营活动有关的现金338,094,0003,827,646,0002,102,403,0001,411,948,000
  经营活动现金流入小计20,352,382,00072,668,098,00052,107,168,00032,549,547,000
  购买商品、接受劳务支付的现金11,119,276,00041,054,969,00031,052,866,00020,528,074,000
  支付给职工以及为职工支付的现金2,516,076,0007,922,233,0005,900,408,0003,984,642,000
  支付的各项税费551,157,0001,111,505,000725,235,000444,694,000
  支付其他与经营活动有关的现金1,034,144,0002,498,412,0002,141,108,0001,694,344,000
  经营活动现金流出小计15,220,653,00052,587,119,00039,819,617,00026,651,754,000
  经营活动产生的现金流量净额5,131,729,00020,080,979,00012,287,551,0005,897,793,000
二、投资活动产生的现金流量:
  收回投资收到的现金613,579,00034,518,378,00019,406,769,00014,960,582,000
  取得投资收益收到的现金51,068,0004,277,589,0002,106,682,0001,406,426,000
  处置固定资产、无形资产和其他长期资产收回的现金净额11,138,000335,977,000325,541,000129,098,000
  收到的其他与投资活动有关的现金-131,016,00092,887,00092,887,000
  投资活动现金流入小计675,785,00039,262,960,00021,931,879,00016,588,993,000
  购建固定资产、无形资产和其他长期资产支付的现金9,135,045,00059,950,583,00042,199,340,00024,533,815,000
  投资支付的现金3,293,270,00021,434,202,00013,065,480,00011,372,268,000
  支付其他与投资活动有关的现金-16,350,00019,508,00012,518,000
  投资活动现金流出小计12,428,315,00081,401,135,00055,284,328,00035,918,601,000
  投资活动产生的现金流量净额-11,752,530,000-42,138,175,000-33,352,449,000-19,329,608,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,891,702,00013,913,569,0002,317,212,0002,073,264,000
  其中:子公司吸收少数股东投资收到的现金3,889,670,00013,581,597,0001,996,338,0001,996,338,000
  取得借款收到的现金14,252,660,00046,207,805,00020,480,103,00018,877,292,000
  收到其他与筹资活动有关的现金746,087,000908,732,000739,898,000616,553,000
  筹资活动现金流入小计18,890,449,00061,030,106,00023,537,213,00021,567,109,000
  偿还债务支付的现金2,292,545,00040,781,736,00021,766,518,00016,582,293,000
  分配股利、利润或偿付利息支付的现金415,753,0001,606,273,0001,168,558,000806,858,000
  其中:子公司支付给少数股东的股利、利润-16,605,00016,606,00016,606,000
  支付其他与筹资活动有关的现金137,923,0001,188,479,000865,176,000594,075,000
  筹资活动现金流出小计2,846,221,00043,576,488,00023,800,252,00017,983,226,000
  筹资活动产生的现金流量净额16,044,228,00017,453,618,000-263,039,0003,583,883,000
四、汇率变动对现金及现金等价物的影响-347,599,000164,371,000328,020,000502,539,000
五、现金及现金等价物净增加额9,075,828,000-4,439,207,000-20,999,917,000-9,345,393,000
  加:期初现金及现金等价物余额41,311,863,00045,751,070,00045,751,070,00045,751,070,000
  期末现金及现金等价物余额50,387,691,00041,311,863,00024,751,153,00036,405,677,000
补充资料:
  净利润-7,208,910,000-3,367,678,000
  资产减值准备-596,455,000-231,711,000
  固定资产和投资性房地产折旧-27,013,145,000-12,431,237,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,013,145,000-12,431,237,000
  无形资产摊销-172,939,000-89,175,000
  递延收益摊销--1,425,226,000--587,050,000
  处置固定资产、无形资产和其他长期资产的损失--163,448,000--134,767,000
  固定资产报废损失-15,006,000--
  公允价值变动损失--88,900,000-6,562,000
  财务费用--128,130,000--285,733,000
  投资损失-56,415,000-141,942,000
  递延所得税--131,886,000--84,070,000
  存货的减少--4,810,694,000--1,468,162,000
  经营性应收项目的减少--2,274,866,000--2,180,538,000
  经营性应付项目的增加--6,310,411,000--5,846,504,000
  现金的期末余额-41,311,863,000-36,405,677,000
  减:现金的期初余额-45,751,070,000-45,751,070,000
  现金及现金等价物的净增加额--4,439,207,000--9,345,393,000
公告日期2026-05-152026-03-272025-11-142025-08-29
审计意见(境内)标准无保留意见
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