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中国移动

(600941)

  

流通市值:970.93亿  总市值:23265.69亿
流通股本:9.03亿   总股本:216.32亿

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793,567,000,000526,428,000,000273,589,000,0001,078,190,000,000
  收到的税费返还856,000,000492,000,0009,000,000843,000,000
  收到其他与经营活动有关的现金3,177,000,0002,050,000,000865,000,0004,480,000,000
  经营活动现金流入小计797,600,000,000528,970,000,000274,463,000,0001,083,513,000,000
  购买商品、接受劳务支付的现金492,609,000,000348,580,000,000201,358,000,000549,240,000,000
  支付给职工以及为职工支付的现金93,277,000,00059,941,000,00028,163,000,000155,953,000,000
  支付的各项税费49,741,000,00036,292,000,00013,391,000,00059,828,000,000
  支付其他与经营活动有关的现金926,000,000325,000,000234,000,0002,751,000,000
  经营活动现金流出小计636,553,000,000445,138,000,000243,146,000,000767,772,000,000
  经营活动产生的现金流量净额161,047,000,00083,832,000,00031,317,000,000315,741,000,000
二、投资活动产生的现金流量:
  收回投资收到的现金34,659,000,00025,667,000,00013,969,000,00063,570,000,000
  取得投资收益收到的现金11,910,000,0005,707,000,0002,368,000,00012,407,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额462,000,000293,000,000115,000,000963,000,000
  收到的其他与投资活动有关的现金119,577,000,00085,668,000,00050,540,000,00092,886,000,000
  投资活动现金流入小计166,608,000,000117,335,000,00066,992,000,000169,826,000,000
  购建固定资产、无形资产和其他长期资产支付的现金117,115,000,00075,540,000,00036,382,000,000155,979,000,000
  投资支付的现金75,462,000,00060,776,000,0007,509,000,00089,764,000,000
  取得子公司及其他营业单位支付的现金4,371,000,00069,000,000--
  支付其他与投资活动有关的现金111,501,000,000115,199,000,00098,900,000,000109,277,000,000
  投资活动现金流出小计308,449,000,000251,584,000,000142,791,000,000355,020,000,000
  投资活动产生的现金流量净额-141,841,000,000-134,249,000,000-75,799,000,000-185,194,000,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,304,000,0005,074,000,0003,284,000,0006,196,000,000
  收到其他与筹资活动有关的现金25,681,000,00040,686,000,0009,352,000,00015,472,000,000
  筹资活动现金流入小计30,985,000,00045,760,000,00012,636,000,00021,668,000,000
  分配股利、利润或偿付利息支付的现金103,773,000,00049,367,000,00010,000,00097,571,000,000
  支付其他与筹资活动有关的现金15,873,000,00018,525,000,00010,321,000,00029,264,000,000
  筹资活动现金流出小计119,646,000,00067,892,000,00010,331,000,000126,835,000,000
  筹资活动产生的现金流量净额-88,661,000,000-22,132,000,0002,305,000,000-105,167,000,000
四、汇率变动对现金及现金等价物的影响-235,000,000-194,000,000-54,000,000370,000,000
五、现金及现金等价物净增加额-69,690,000,000-72,743,000,000-42,231,000,00025,750,000,000
  加:期初现金及现金等价物余额167,309,000,000167,309,000,000167,309,000,000141,559,000,000
  期末现金及现金等价物余额97,619,000,00094,566,000,000125,078,000,000167,309,000,000
补充资料:
  净利润-84,273,000,000-138,526,000,000
  资产减值准备-197,000,000-1,209,000,000
  固定资产和投资性房地产折旧-95,413,000,000-191,101,000,000
  公允价值变动损失--5,084,000,000--13,170,000,000
  财务费用--1,349,000,000--3,401,000,000
  投资损失--8,340,000,000--14,657,000,000
  递延所得税--3,892,000,000--2,618,000,000
  其中:递延所得税资产减少--3,578,000,000--3,418,000,000
    递延所得税负债增加--314,000,000-800,000,000
  存货的减少--423,000,000-580,000,000
  经营性应收项目的减少--49,292,000,000--46,082,000,000
  经营性应付项目的增加--40,860,000,000-49,130,000,000
  现金的期末余额-94,566,000,000-167,309,000,000
  减:现金的期初余额-167,309,000,000-141,559,000,000
  现金及现金等价物的净增加额--72,743,000,000-25,750,000,000
公告日期2025-10-212025-08-082025-04-232025-03-21
审计意见(境内)标准无保留意见
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