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创维数字

(000810)

  

流通市值:128.16亿  总市值:132.73亿
流通股本:11.11亿   总股本:11.50亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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9,912,631,739.916,960,987,807.164,280,000,226.952,163,223,762.41
  收到的税费返还508,780,443.9372,150,237.98236,243,572.33127,756,675.45
  收到其他与经营活动有关的现金263,798,767.9247,633,590.8167,377,870.3948,537,174.34
  经营活动现金流入小计10,685,210,951.717,580,771,635.944,683,621,669.672,339,517,612.2
  购买商品、接受劳务支付的现金9,076,406,389.656,308,738,125.163,999,376,864.91,817,744,395.31
  支付给职工以及为职工支付的现金978,491,127.71715,470,233.83473,556,930.44224,363,791.36
  支付的各项税费255,552,917.81189,407,874.01124,128,888.644,542,250.53
  支付其他与经营活动有关的现金631,446,566.3450,783,845.51284,717,877.28143,447,808.48
  经营活动现金流出小计10,941,897,001.477,664,400,078.514,881,780,561.222,230,098,245.68
  经营活动产生的现金流量净额-256,686,049.76-83,628,442.57-198,158,891.55109,419,366.52
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,000000
  取得投资收益收到的现金4,356,389.013,895,300.782,629,300.781,337,512.74
  处置固定资产、无形资产和其他长期资产收回的现金净额13,813,667.493,944,642.971,538,314.15100,813.8
  处置子公司及其他营业单位收到的现金净额90,244,555.71000
  收到的其他与投资活动有关的现金21,413,00012,882,0003,437,00075,000
  投资活动现金流入小计219,827,612.2120,721,943.757,604,614.931,513,326.54
  购建固定资产、无形资产和其他长期资产支付的现金357,588,813.34258,200,223.46168,247,764.0396,031,190.09
  投资支付的现金108,503,981.4517,437,560.794,149,027.69621,700
  支付其他与投资活动有关的现金13,742,911.69,208,911.61,296,911.6170,000
  投资活动现金流出小计479,835,706.39284,846,695.85173,693,703.3296,822,890.09
  投资活动产生的现金流量净额-260,008,094.18-264,124,752.1-166,089,088.39-95,309,563.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金59,512,000000
  取得借款收到的现金2,124,315,274.751,473,683,385.48937,070,347.25398,286,329.94
  收到其他与筹资活动有关的现金15,689,096.115,689,096.1694,361.41694,361.41
  筹资活动现金流入小计2,199,516,370.851,489,372,481.58937,764,708.66398,980,691.35
  偿还债务支付的现金1,840,518,506.561,293,457,635.47691,356,372.38402,951,859.97
  分配股利、利润或偿付利息支付的现金175,915,229.57170,348,379.19160,369,467.3295,151,474.37
  其中:子公司支付给少数股东的股利、利润2,985,6002,985,6002,985,6000
  支付其他与筹资活动有关的现金62,939,342.5942,080,772.3739,198,911.133,611,571.57
  筹资活动现金流出小计2,079,373,078.721,505,886,787.03890,924,750.83501,714,905.91
  筹资活动产生的现金流量净额120,143,292.13-16,514,305.4546,839,957.83-102,734,214.56
四、汇率变动对现金及现金等价物的影响8,170,621.6511,241,967.0210,528,109.382,503,843.82
五、现金及现金等价物净增加额-388,380,230.16-353,025,533.1-306,879,912.73-86,120,567.77
  加:期初现金及现金等价物余额3,146,269,581.843,146,269,581.843,146,269,581.843,146,269,581.84
  期末现金及现金等价物余额2,757,889,351.682,793,244,048.742,839,389,669.113,060,149,014.07
补充资料:
  净利润170,989,865.9-48,865,392.9-
  资产减值准备130,602,569.89-34,049,703.58-
  固定资产和投资性房地产折旧115,310,983.12-57,693,712.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧115,310,983.12-57,693,712.73-
  无形资产摊销12,998,807.34-6,711,935.41-
  长期待摊费用摊销5,052,758.09-2,669,651.2-
  处置固定资产、无形资产和其他长期资产的损失5,106,358.24-303,005.02-
  固定资产报废损失987,755.58-27,063.78-
  公允价值变动损失1,878,794.59-1,107,783.98-
  财务费用11,607,309.71--1,718,058.07-
  投资损失-175,255,030.6-7,423,536.16-
  递延所得税-50,245,471.29--46,375,874.75-
  其中:递延所得税资产减少-50,392,172.97--47,145,785.73-
    递延所得税负债增加146,701.68-769,910.98-
  存货的减少-1,229,757,863.57--552,147,418.49-
  经营性应收项目的减少74,888,413.11--200,660,710.41-
  经营性应付项目的增加672,070,206.45-440,331,066.6-
  不涉及现金收支的投资和筹资活动金额其他项目79,557,894.68---
  现金的期末余额2,757,889,351.68-2,839,389,669.11-
  减:现金的期初余额3,146,269,581.84-3,146,269,581.84-
  现金及现金等价物的净增加额-388,380,230.16--306,879,912.73-
公告日期2026-03-282025-10-252025-08-232025-04-10
审计意见(境内)标准无保留意见
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