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中兴通讯

(000063)

  

流通市值:1478.14亿  总市值:1755.56亿
流通股本:40.28亿   总股本:47.84亿

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33,574,651,000147,449,391,000106,253,552,00072,025,821,000
  收到的税费返还2,301,781,0007,707,959,0005,918,221,0004,241,444,000
  收到其他与经营活动有关的现金719,623,0008,092,795,0003,690,526,0001,960,319,000
  经营活动现金流入小计36,596,055,000163,250,145,000115,862,299,00078,227,584,000
  购买商品、接受劳务支付的现金24,381,556,000106,874,061,00075,786,538,00050,061,114,000
  支付给职工以及为职工支付的现金9,330,930,00029,243,674,00023,308,207,00017,371,260,000
  支付的各项税费1,350,706,0007,648,357,0005,883,911,0004,331,162,000
  支付其他与经营活动有关的现金3,511,511,00015,565,307,0009,106,165,0005,164,640,000
  经营活动现金流出小计38,574,703,000159,331,399,000114,084,821,00076,928,176,000
  经营活动产生的现金流量净额-1,978,648,0003,918,746,0001,777,478,0001,299,408,000
二、投资活动产生的现金流量:
  收回投资收到的现金21,512,784,00099,479,123,00083,259,719,00063,715,215,000
  取得投资收益收到的现金704,435,0001,995,536,0001,371,294,000960,994,000
  处置固定资产、无形资产和其他长期资产收回的现金净额4,626,00077,229,00056,585,00031,898,000
  投资活动现金流入小计22,221,845,000101,551,888,00084,687,598,00064,708,107,000
  购建固定资产、无形资产和其他长期资产支付的现金1,107,496,0003,892,988,0002,917,727,0002,100,284,000
  投资支付的现金26,804,298,000104,535,131,00086,310,351,00070,275,552,000
  投资活动现金流出小计27,911,794,000108,428,119,00089,228,078,00072,375,836,000
  投资活动产生的现金流量净额-5,689,949,000-6,876,231,000-4,540,480,000-7,667,729,000
三、筹资活动产生的现金流量:
  取得借款收到的现金26,431,695,00072,831,010,00066,283,787,00058,957,973,000
  收到其他与筹资活动有关的现金-2,855,000--
  筹资活动现金流入小计26,431,695,00072,833,865,00066,283,787,00058,957,973,000
  偿还债务支付的现金23,188,184,00067,357,616,00060,295,503,00050,949,588,000
  分配股利、利润或偿付利息支付的现金361,630,0004,368,138,0004,055,854,0003,736,803,000
  其中:子公司支付给少数股东的股利、利润-28,877,00028,877,00028,877,000
  支付其他与筹资活动有关的现金177,406,000578,068,000349,220,000188,860,000
  筹资活动现金流出小计23,727,220,00072,303,822,00064,700,577,00054,875,251,000
  筹资活动产生的现金流量净额2,704,475,000530,043,0001,583,210,0004,082,722,000
四、汇率变动对现金及现金等价物的影响-70,783,000-116,575,000-45,226,000543,000
五、现金及现金等价物净增加额-5,034,905,000-2,544,017,000-1,225,018,000-2,285,056,000
  加:期初现金及现金等价物余额25,482,400,00028,026,417,00028,026,417,00028,026,417,000
  期末现金及现金等价物余额20,447,495,00025,482,400,00026,801,399,00025,741,361,000
补充资料:
  净利润-5,565,073,000-5,056,583,000
  资产减值准备-627,661,000-285,227,000
  固定资产和投资性房地产折旧-1,972,401,000-1,009,448,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,972,401,000-1,009,448,000
  无形资产摊销-2,269,989,000-1,113,660,000
  处置固定资产、无形资产和其他长期资产的损失--5,033,000--3,846,000
  公允价值变动损失--101,600,000--159,402,000
  财务费用-658,343,000-340,306,000
  投资损失--884,881,000--372,410,000
  递延所得税--752,330,000--120,736,000
  其中:递延所得税资产减少--769,589,000--136,116,000
    递延所得税负债增加-17,259,000-15,380,000
  存货的减少--5,951,504,000--1,134,810,000
  经营性应收项目的减少--3,632,931,000--5,424,044,000
  经营性应付项目的增加-2,567,875,000--743,844,000
  现金的期末余额-1,552,000-1,578,000
  减:现金的期初余额-1,453,000-1,453,000
  加:现金等价物的期末余额-25,480,848,000-25,739,783,000
  减:现金等价物的期初余额-28,024,964,000-28,024,964,000
  现金及现金等价物的净增加额--2,544,017,000--2,285,056,000
公告日期2026-04-252026-03-072025-10-292025-08-29
审计意见(境内)标准无保留意见
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