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创维数字

(000810)

  

流通市值:108.46亿  总市值:111.57亿
流通股本:11.18亿   总股本:11.50亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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5,844,111,081.262,435,756,391.499,912,631,739.916,960,987,807.16
  收到的税费返还348,899,297.56140,854,032.43508,780,443.9372,150,237.98
  收到其他与经营活动有关的现金92,976,489.6239,828,090.36263,798,767.9247,633,590.8
  经营活动现金流入小计6,285,986,868.442,616,438,514.2810,685,210,951.717,580,771,635.94
  购买商品、接受劳务支付的现金7,641,031,843.533,661,404,393.369,076,406,389.656,308,738,125.16
  支付给职工以及为职工支付的现金443,090,132.58216,383,105.31978,491,127.71715,470,233.83
  支付的各项税费148,120,705.5463,269,730.03255,552,917.81189,407,874.01
  支付其他与经营活动有关的现金292,516,161.2144,847,647.22631,446,566.3450,783,845.51
  经营活动现金流出小计8,524,758,842.854,085,904,875.9210,941,897,001.477,664,400,078.51
  经营活动产生的现金流量净额-2,238,771,974.41-1,469,466,361.64-256,686,049.76-83,628,442.57
二、投资活动产生的现金流量:
  收回投资收到的现金0090,000,0000
  取得投资收益收到的现金12,314,497.71,417,822.24,356,389.013,895,300.78
  处置固定资产、无形资产和其他长期资产收回的现金净额66,642,981.7121,240,927.9613,813,667.493,944,642.97
  处置子公司及其他营业单位收到的现金净额0090,244,555.710
  收到的其他与投资活动有关的现金16,803,00010,425,00021,413,00012,882,000
  投资活动现金流入小计95,760,479.4133,083,750.16219,827,612.2120,721,943.75
  购建固定资产、无形资产和其他长期资产支付的现金172,435,407.5185,999,844.46357,588,813.34258,200,223.46
  投资支付的现金2,560,552.461,307,662.78108,503,981.4517,437,560.79
  支付其他与投资活动有关的现金11,784,2001,072,20013,742,911.69,208,911.6
  投资活动现金流出小计186,780,159.9788,379,707.24479,835,706.39284,846,695.85
  投资活动产生的现金流量净额-91,019,680.56-55,295,957.08-260,008,094.18-264,124,752.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金0059,512,0000
  取得借款收到的现金2,959,828,023.452,040,849,573.432,124,315,274.751,473,683,385.48
  收到其他与筹资活动有关的现金216,436.05241,43415,689,096.115,689,096.1
  筹资活动现金流入小计2,960,044,459.52,041,091,007.432,199,516,370.851,489,372,481.58
  偿还债务支付的现金1,316,225,010.78603,765,7101,840,518,506.561,293,457,635.47
  分配股利、利润或偿付利息支付的现金116,680,799.419,488,179.11175,915,229.57170,348,379.19
  其中:子公司支付给少数股东的股利、利润002,985,6002,985,600
  支付其他与筹资活动有关的现金70,354,299.8735,313,084.9562,939,342.5942,080,772.37
  筹资活动现金流出小计1,503,260,110.06648,566,974.062,079,373,078.721,505,886,787.03
  筹资活动产生的现金流量净额1,456,784,349.441,392,524,033.37120,143,292.13-16,514,305.45
四、汇率变动对现金及现金等价物的影响-38,834.73-1,903,078.168,170,621.6511,241,967.02
五、现金及现金等价物净增加额-873,046,140.26-134,141,363.51-388,380,230.16-353,025,533.1
  加:期初现金及现金等价物余额2,757,889,351.682,757,889,351.673,146,269,581.843,146,269,581.84
  期末现金及现金等价物余额1,884,843,211.422,623,747,988.162,757,889,351.682,793,244,048.74
补充资料:
  净利润157,403,048.04-170,989,865.9-
  资产减值准备81,053,599.89-130,602,569.89-
  固定资产和投资性房地产折旧49,182,589.28-115,310,983.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,182,589.28-115,310,983.12-
  无形资产摊销5,054,634.14-12,998,807.34-
  长期待摊费用摊销2,611,062.92-5,052,758.09-
  处置固定资产、无形资产和其他长期资产的损失-9,352,723.03-5,106,358.24-
  固定资产报废损失0-987,755.58-
  公允价值变动损失997,870.78-1,878,794.59-
  财务费用6,092,043.54-11,607,309.71-
  投资损失-9,972,657.14--175,255,030.6-
  递延所得税-4,989,045.21--50,245,471.29-
  其中:递延所得税资产减少-4,214,399.48--50,392,172.97-
    递延所得税负债增加-774,645.73-146,701.68-
  存货的减少-3,277,998,131.48--1,229,757,863.57-
  经营性应收项目的减少-498,183,530.71-74,888,413.11-
  经营性应付项目的增加1,255,637,059.32-672,070,206.45-
  其他0---
  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1,884,843,211.42-2,757,889,351.68-
  减:现金的期初余额2,757,889,351.68-3,146,269,581.84-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额-873,046,140.26--388,380,230.16-
公告日期2026-08-282026-04-212026-03-282025-10-25
审计意见(境内)标准无保留意见
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