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通富微电

(002156)

  

流通市值:728.68亿  总市值:728.75亿
流通股本:15.17亿   总股本:15.18亿

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29,137,699,814.8221,700,458,048.9212,900,443,088.336,859,687,497.03
  收到的税费返还437,618,710.99286,343,034.27195,615,134.39109,392,438.63
  收到其他与经营活动有关的现金559,191,998.75176,309,395.2889,347,951.1835,698,360.12
  经营活动现金流入小计30,134,510,524.5622,163,110,478.4713,185,406,173.97,004,778,295.78
  购买商品、接受劳务支付的现金19,203,181,880.3313,847,690,527.928,823,365,874.994,636,787,882.92
  支付给职工以及为职工支付的现金3,326,277,309.012,451,389,850.591,618,752,501.92799,790,233.4
  支付的各项税费163,780,634.35121,551,298.0884,132,981.3524,921,846.12
  支付其他与经营活动有关的现金475,568,781.86276,226,013.73178,972,304.3884,982,439.62
  经营活动现金流出小计23,168,808,605.5516,696,857,690.3210,705,223,662.645,546,482,402.06
  经营活动产生的现金流量净额6,965,701,919.015,466,252,788.152,480,182,511.261,458,295,893.72
二、投资活动产生的现金流量:
  收回投资收到的现金23,191,125.6720,170,367.2116,346,045.876,445,055.77
  取得投资收益收到的现金43,781,069.5423,522,707.2222,904,411.150
  处置固定资产、无形资产和其他长期资产收回的现金净额47,204,054.712,635,603.152,707,078.642,144,578.64
  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412,509,245.85370,214,144.4289,440,000178,196,420.76
  投资活动现金流入小计526,685,495.76426,542,821.98331,397,535.66186,786,055.17
  购建固定资产、无形资产和其他长期资产支付的现金6,211,123,335.624,437,083,025.753,049,298,681.841,223,216,889.92
  投资支付的现金1,417,999,997.61,397,999,997.61,393,000,0001,393,000,000
  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464,946,597.34440,695,368.92193,434,37596,830,000
  投资活动现金流出小计8,215,606,408.816,397,314,870.524,635,733,056.842,713,046,889.92
  投资活动产生的现金流量净额-7,688,920,913.05-5,970,772,048.54-4,304,335,521.18-2,526,260,834.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-00
  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14,152,234,337.9810,568,952,806.147,355,097,797.13,357,900,494.85
  收到其他与筹资活动有关的现金715,704,557.38444,520,000224,520,000104,894,185.94
  筹资活动现金流入小计14,867,938,895.3611,013,472,806.147,579,617,797.13,462,794,680.79
  偿还债务支付的现金11,213,685,301.427,938,889,758.374,808,067,348.492,141,230,245.21
  分配股利、利润或偿付利息支付的现金598,419,922.8461,309,277.04322,830,508.33119,784,253.56
  支付其他与筹资活动有关的现金1,109,910,843.1655,222,309.43190,790,333.98,774,629.67
  其中:子公司减资支付给少数股东的现金-3,689,260.86--
  筹资活动现金流出小计12,922,016,067.329,055,421,344.845,321,688,190.722,269,789,128.44
  筹资活动产生的现金流量净额1,945,922,828.041,958,051,461.32,257,929,606.381,193,005,552.35
四、汇率变动对现金及现金等价物的影响-51,284,824.75-13,656,932.97194,802.173,274,207.8
五、现金及现金等价物净增加额1,171,419,009.251,439,875,267.94433,971,398.63128,314,819.12
  加:期初现金及现金等价物余额3,775,923,968.113,775,923,968.113,775,923,968.113,775,923,968.11
  期末现金及现金等价物余额4,947,342,977.365,215,799,236.054,209,895,366.743,904,238,787.23
补充资料:
  净利润1,377,229,577.7-485,299,747.63-
  资产减值准备135,697,567.55-47,969,004.44-
  固定资产和投资性房地产折旧3,382,469,186.24-1,600,062,580.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,382,469,186.24-1,600,062,580.99-
  无形资产摊销90,246,972.47-23,536,539.93-
  长期待摊费用摊销21,221,918.52-10,367,171.67-
  处置固定资产、无形资产和其他长期资产的损失11,400,032.53-6,913,248.33-
  固定资产报废损失583,785.79---
  公允价值变动损失-241,919,166.91-4,444,447.02-
  财务费用504,458,547.38-296,795,687.05-
  投资损失-279,434,588.78--48,350,682.58-
  递延所得税222,488,613.13-69,894,033.03-
  其中:递延所得税资产减少16,592,720.53-19,624,385.99-
    递延所得税负债增加205,895,892.6-50,269,647.04-
  存货的减少-1,010,687,539.43--77,390,428.59-
  经营性应收项目的减少1,546,417,970.05--105,188,385.21-
  经营性应付项目的增加1,199,486,731.2-153,439,378.66-
  不涉及现金收支的投资和筹资活动金额其他项目6,167,850.58---
  现金的期末余额4,947,342,977.36-4,209,895,366.74-
  减:现金的期初余额3,775,923,968.11-3,775,923,968.11-
  现金及现金等价物的净增加额1,171,419,009.25-433,971,398.63-
公告日期2026-04-172025-10-282025-08-292025-04-30
审计意见(境内)标准无保留意见
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