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通富微电

(002156)

  

流通市值:925.95亿  总市值:972.54亿
流通股本:15.17亿   总股本:15.94亿

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16,361,786,204.117,324,168,290.9129,137,699,814.8221,700,458,048.92
  收到的税费返还228,192,154.51110,692,469.12437,618,710.99286,343,034.27
  收到其他与经营活动有关的现金99,560,338.2653,681,175.97559,191,998.75176,309,395.28
  经营活动现金流入小计16,689,538,696.887,488,541,93630,134,510,524.5622,163,110,478.47
  购买商品、接受劳务支付的现金11,352,978,031.235,372,432,199.4919,203,181,880.3313,847,690,527.92
  支付给职工以及为职工支付的现金2,051,855,179.091,016,823,028.723,326,277,309.012,451,389,850.59
  支付的各项税费150,239,291.9741,796,718.34163,780,634.35121,551,298.08
  支付其他与经营活动有关的现金201,699,232.85115,885,831.79475,568,781.86276,226,013.73
  经营活动现金流出小计13,756,771,735.146,546,937,778.3423,168,808,605.5516,696,857,690.32
  经营活动产生的现金流量净额2,932,766,961.74941,604,157.666,965,701,919.015,466,252,788.15
二、投资活动产生的现金流量:
  收回投资收到的现金9,726,043.883,072,791.3323,191,125.6720,170,367.21
  取得投资收益收到的现金30,422,530.845,575,595.6143,781,069.5423,522,707.22
  处置固定资产、无形资产和其他长期资产收回的现金净额9,915,821.46047,204,054.712,635,603.15
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金306,229,470.4115,176,699.12412,509,245.85370,214,144.4
  投资活动现金流入小计356,293,866.58123,825,086.06526,685,495.76426,542,821.98
  购建固定资产、无形资产和其他长期资产支付的现金5,198,726,578.752,466,812,032.126,211,123,335.624,437,083,025.75
  投资支付的现金133,700,201.2450,000,0001,417,999,997.61,397,999,997.6
  取得子公司及其他营业单位支付的现金--121,536,478.25121,536,478.25
  支付其他与投资活动有关的现金142,217,000194,868,187.98464,946,597.34440,695,368.92
  投资活动现金流出小计5,474,643,779.992,711,680,220.18,215,606,408.816,397,314,870.52
  投资活动产生的现金流量净额-5,118,349,913.41-2,587,855,134.04-7,688,920,913.05-5,970,772,048.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金7,868,421,856.213,721,077,311.2814,152,234,337.9810,568,952,806.14
  发行债券收到的现金500,000,000200,000,000--
  收到其他与筹资活动有关的现金100,000,00050,000,000715,704,557.38444,520,000
  筹资活动现金流入小计8,468,421,856.213,971,077,311.2814,867,938,895.3611,013,472,806.14
  偿还债务支付的现金5,895,344,338.352,488,898,608.9711,213,685,301.427,938,889,758.37
  分配股利、利润或偿付利息支付的现金397,271,048.04132,482,402.76598,419,922.8461,309,277.04
  支付其他与筹资活动有关的现金258,995,471.36100,570,356.161,109,910,843.1655,222,309.43
  其中:子公司减资支付给少数股东的现金-0-3,689,260.86
  筹资活动现金流出小计6,551,610,857.752,721,951,367.8912,922,016,067.329,055,421,344.84
  筹资活动产生的现金流量净额1,916,810,998.461,249,125,943.391,945,922,828.041,958,051,461.3
四、汇率变动对现金及现金等价物的影响-79,666,489.59-41,332,538.87-51,284,824.75-13,656,932.97
五、现金及现金等价物净增加额-348,438,442.8-438,457,571.861,171,419,009.251,439,875,267.94
  加:期初现金及现金等价物余额4,947,342,977.364,947,342,977.363,775,923,968.113,775,923,968.11
  期末现金及现金等价物余额4,598,904,534.564,508,885,405.54,947,342,977.365,215,799,236.05
补充资料:
  净利润1,773,762,651.48-1,377,229,577.7-
  资产减值准备67,531,548.34-135,697,567.55-
  固定资产和投资性房地产折旧2,214,396,540.71-3,382,469,186.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,214,396,540.71-3,382,469,186.24-
  无形资产摊销34,141,191.42-90,246,972.47-
  长期待摊费用摊销12,434,458.25-21,221,918.52-
  处置固定资产、无形资产和其他长期资产的损失12,161,142.57-11,400,032.53-
  固定资产报废损失482,610.46-583,785.79-
  公允价值变动损失-1,144,915,189.49--241,919,166.91-
  财务费用300,660,063.18-504,458,547.38-
  投资损失-98,154,341.31--279,434,588.78-
  递延所得税258,562,931.8-222,488,613.13-
  其中:递延所得税资产减少-9,013,358.17-16,592,720.53-
    递延所得税负债增加267,576,289.97-205,895,892.6-
  存货的减少-755,794,409.66--1,010,687,539.43-
  经营性应收项目的减少-212,056,760.09-1,546,417,970.05-
  经营性应付项目的增加456,352,388.25-1,199,486,731.2-
  不涉及现金收支的投资和筹资活动金额其他项目9,312,751.03-6,167,850.58-
  现金的期末余额4,598,904,534.56-4,947,342,977.36-
  减:现金的期初余额4,947,342,977.36-3,775,923,968.11-
  现金及现金等价物的净增加额-348,438,442.8-1,171,419,009.25-
公告日期2026-08-292026-04-302026-04-172025-10-28
审计意见(境内)标准无保留意见
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