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通富微电

(002156)

  

流通市值:557.97亿  总市值:558.02亿
流通股本:15.17亿   总股本:15.18亿

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21,700,458,048.9212,900,443,088.336,859,687,497.0322,214,685,774.96
  收到的税费返还286,343,034.27195,615,134.39109,392,438.63592,200,943.68
  收到其他与经营活动有关的现金176,309,395.2889,347,951.1835,698,360.12421,178,424.43
  经营活动现金流入小计22,163,110,478.4713,185,406,173.97,004,778,295.7823,228,065,143.07
  购买商品、接受劳务支付的现金13,847,690,527.928,823,365,874.994,636,787,882.9216,039,300,576.7
  支付给职工以及为职工支付的现金2,451,389,850.591,618,752,501.92799,790,233.42,767,585,987.51
  支付的各项税费121,551,298.0884,132,981.3524,921,846.1274,942,578.6
  支付其他与经营活动有关的现金276,226,013.73178,972,304.3884,982,439.62469,026,342.03
  经营活动现金流出小计16,696,857,690.3210,705,223,662.645,546,482,402.0619,350,855,484.84
  经营活动产生的现金流量净额5,466,252,788.152,480,182,511.261,458,295,893.723,877,209,658.23
二、投资活动产生的现金流量:
  收回投资收到的现金20,170,367.2116,346,045.876,445,055.7716,604,747.11
  取得投资收益收到的现金23,522,707.2222,904,411.1507,790,783.15
  处置固定资产、无形资产和其他长期资产收回的现金净额12,635,603.152,707,078.642,144,578.6447,114,815.75
  处置子公司及其他营业单位收到的现金净额---49,620,000
  收到的其他与投资活动有关的现金370,214,144.4289,440,000178,196,420.76610,524,164.23
  投资活动现金流入小计426,542,821.98331,397,535.66186,786,055.17731,654,510.24
  购建固定资产、无形资产和其他长期资产支付的现金4,437,083,025.753,049,298,681.841,223,216,889.924,553,566,895.98
  投资支付的现金1,397,999,997.61,393,000,0001,393,000,000580,450,000
  取得子公司及其他营业单位支付的现金121,536,478.25---
  支付其他与投资活动有关的现金440,695,368.92193,434,37596,830,000883,627,757
  投资活动现金流出小计6,397,314,870.524,635,733,056.842,713,046,889.926,017,644,652.98
  投资活动产生的现金流量净额-5,970,772,048.54-4,304,335,521.18-2,526,260,834.75-5,285,990,142.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金-00139,543,893.13
  其中:子公司吸收少数股东投资收到的现金---124,082,673.2
  取得借款收到的现金10,568,952,806.147,355,097,797.13,357,900,494.8511,311,478,864.98
  收到其他与筹资活动有关的现金444,520,000224,520,000104,894,185.941,193,430,386.28
  筹资活动现金流入小计11,013,472,806.147,579,617,797.13,462,794,680.7912,644,453,144.39
  偿还债务支付的现金7,938,889,758.374,808,067,348.492,141,230,245.2110,980,281,219.39
  分配股利、利润或偿付利息支付的现金461,309,277.04322,830,508.33119,784,253.56540,122,413.92
  支付其他与筹资活动有关的现金655,222,309.43190,790,333.98,774,629.67283,551,431.59
  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9,055,421,344.845,321,688,190.722,269,789,128.4411,803,955,064.9
  筹资活动产生的现金流量净额1,958,051,461.32,257,929,606.381,193,005,552.35840,498,079.49
四、汇率变动对现金及现金等价物的影响-13,656,932.97194,802.173,274,207.856,866,934.62
五、现金及现金等价物净增加额1,439,875,267.94433,971,398.63128,314,819.12-511,415,470.4
  加:期初现金及现金等价物余额3,775,923,968.113,775,923,968.113,775,923,968.114,287,339,438.51
  期末现金及现金等价物余额5,215,799,236.054,209,895,366.743,904,238,787.233,775,923,968.11
补充资料:
  净利润-485,299,747.63-791,500,778.84
  资产减值准备-47,969,004.44-41,835,094.63
  固定资产和投资性房地产折旧-1,600,062,580.99-3,150,763,956.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,600,062,580.99-3,150,763,956.94
  无形资产摊销-23,536,539.93-43,454,856.29
  长期待摊费用摊销-10,367,171.67-22,061,730.65
  处置固定资产、无形资产和其他长期资产的损失-6,913,248.33--13,046,181.17
  固定资产报废损失---121,731.83
  公允价值变动损失-4,444,447.02--8,839,728.24
  财务费用-296,795,687.05-513,138,304.17
  投资损失--48,350,682.58--7,875,284.66
  递延所得税-69,894,033.03-247,070,240.48
  其中:递延所得税资产减少-19,624,385.99-100,144,897.82
    递延所得税负债增加-50,269,647.04-146,925,342.66
  存货的减少--77,390,428.59--235,444,487.35
  经营性应收项目的减少--105,188,385.21--1,752,872,616.1
  经营性应付项目的增加-153,439,378.66-1,020,000,018.61
  其他---3,786,459.86
  不涉及现金收支的投资和筹资活动金额其他项目---45,914,459.2
  现金的期末余额-4,209,895,366.74-3,775,923,968.11
  减:现金的期初余额-3,775,923,968.11-4,287,339,438.51
  现金及现金等价物的净增加额-433,971,398.63--511,415,470.4
公告日期2025-10-282025-08-292025-04-302025-04-12
审计意见(境内)标准无保留意见
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