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创维数字

(000810)

  

流通市值:133.61亿  总市值:137.33亿
流通股本:11.11亿   总股本:11.42亿

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6,960,987,807.164,280,000,226.952,163,223,762.4110,527,944,713.29
  收到的税费返还372,150,237.98236,243,572.33127,756,675.45462,562,147.06
  收到其他与经营活动有关的现金247,633,590.8167,377,870.3948,537,174.34324,149,332.29
  经营活动现金流入小计7,580,771,635.944,683,621,669.672,339,517,612.211,314,656,192.64
  购买商品、接受劳务支付的现金6,308,738,125.163,999,376,864.91,817,744,395.319,111,341,811.79
  支付给职工以及为职工支付的现金715,470,233.83473,556,930.44224,363,791.361,002,413,013.03
  支付的各项税费189,407,874.01124,128,888.644,542,250.53234,271,030.62
  支付其他与经营活动有关的现金450,783,845.51284,717,877.28143,447,808.48632,988,049.62
  经营活动现金流出小计7,664,400,078.514,881,780,561.222,230,098,245.6810,981,013,905.06
  经营活动产生的现金流量净额-83,628,442.57-198,158,891.55109,419,366.52333,642,287.58
二、投资活动产生的现金流量:
  收回投资收到的现金000300,760,000
  取得投资收益收到的现金3,895,300.782,629,300.781,337,512.746,672,265.44
  处置固定资产、无形资产和其他长期资产收回的现金净额3,944,642.971,538,314.15100,813.84,914,913.19
  处置子公司及其他营业单位收到的现金净额0007,989,881.24
  收到的其他与投资活动有关的现金12,882,0003,437,00075,00054,677,702.78
  投资活动现金流入小计20,721,943.757,604,614.931,513,326.54375,014,762.65
  购建固定资产、无形资产和其他长期资产支付的现金258,200,223.46168,247,764.0396,031,190.09447,649,185.68
  投资支付的现金17,437,560.794,149,027.69621,700346,396,575.96
  支付其他与投资活动有关的现金9,208,911.61,296,911.6170,00056,848,681.76
  投资活动现金流出小计284,846,695.85173,693,703.3296,822,890.09850,894,443.4
  投资活动产生的现金流量净额-264,124,752.1-166,089,088.39-95,309,563.55-475,879,680.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金000800,000
  其中:子公司吸收少数股东投资收到的现金000800,000
  取得借款收到的现金1,473,683,385.48937,070,347.25398,286,329.941,715,332,685.52
  收到其他与筹资活动有关的现金15,689,096.1694,361.41694,361.4178,158,600.22
  筹资活动现金流入小计1,489,372,481.58937,764,708.66398,980,691.351,794,291,285.74
  偿还债务支付的现金1,293,457,635.47691,356,372.38402,951,859.971,742,961,679.05
  分配股利、利润或偿付利息支付的现金170,348,379.19160,369,467.3295,151,474.37210,430,761.41
  其中:子公司支付给少数股东的股利、利润2,985,6002,985,60003,595,520
  支付其他与筹资活动有关的现金42,080,772.3739,198,911.133,611,571.5720,435,268.5
  筹资活动现金流出小计1,505,886,787.03890,924,750.83501,714,905.911,973,827,708.96
  筹资活动产生的现金流量净额-16,514,305.4546,839,957.83-102,734,214.56-179,536,423.22
四、汇率变动对现金及现金等价物的影响11,241,967.0210,528,109.382,503,843.82-3,262,955.48
五、现金及现金等价物净增加额-353,025,533.1-306,879,912.73-86,120,567.77-325,036,771.87
  加:期初现金及现金等价物余额3,146,269,581.843,146,269,581.843,146,269,581.843,471,306,353.71
  期末现金及现金等价物余额2,793,244,048.742,839,389,669.113,060,149,014.073,146,269,581.84
补充资料:
  净利润-48,865,392.9-235,423,442.82
  资产减值准备-34,049,703.58-123,073,048.12
  固定资产和投资性房地产折旧-57,693,712.73-98,107,107.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,693,712.73-98,107,107.36
  无形资产摊销-6,711,935.41-13,345,863.59
  长期待摊费用摊销-2,669,651.2-11,305,472.23
  处置固定资产、无形资产和其他长期资产的损失-303,005.02-727,712.29
  固定资产报废损失-27,063.78-14,870.68
  公允价值变动损失-1,107,783.98-717,550.66
  财务费用--1,718,058.07-39,528,216.2
  投资损失-7,423,536.16-4,092,217.68
  递延所得税--46,375,874.75--69,829,360.29
  其中:递延所得税资产减少--47,145,785.73--71,015,697.01
    递延所得税负债增加-769,910.98-1,186,336.72
  存货的减少--552,147,418.49-240,798,219.4
  经营性应收项目的减少--200,660,710.41-332,664,654.22
  经营性应付项目的增加-440,331,066.6--626,958,690.37
  不涉及现金收支的投资和筹资活动金额其他项目---243,931,913.67
  现金的期末余额-2,839,389,669.11-3,146,269,581.84
  减:现金的期初余额-3,146,269,581.84-3,471,306,353.71
  现金及现金等价物的净增加额--306,879,912.73--325,036,771.87
公告日期2025-10-252025-08-232025-04-102025-03-25
审计意见(境内)标准无保留意见
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