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汇顶科技

(603160)

  

流通市值:308.79亿  总市值:308.79亿
流通股本:4.66亿   总股本:4.66亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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995,833,195.055,179,151,867.283,780,193,109.22,472,655,322.36
  收到的税费返还36,466,849.77422,063,447.1324,489,945.55196,479,188.52
  收到其他与经营活动有关的现金35,025,612.8124,779,389.84103,200,186.5273,773,130.13
  经营活动现金流入小计1,067,325,657.625,725,994,704.224,207,883,241.272,742,907,641.01
  购买商品、接受劳务支付的现金801,141,666.043,089,779,378.882,216,949,821.981,392,628,049.28
  支付给职工以及为职工支付的现金197,350,117.52987,444,673.59813,215,354.68586,233,607.73
  支付的各项税费34,118,606.83190,709,402.66136,452,737.4884,716,616.46
  支付其他与经营活动有关的现金78,276,036.97370,323,349.83313,653,830.53242,212,606.09
  经营活动现金流出小计1,110,886,427.364,638,256,804.963,480,271,744.672,305,790,879.56
  经营活动产生的现金流量净额-43,560,769.741,087,737,899.26727,611,496.6437,116,761.45
二、投资活动产生的现金流量:
  收回投资收到的现金1,375,045,547.134,076,815,762.943,372,877,217.832,054,753,688.95
  取得投资收益收到的现金16,283,666.4942,842,479.3731,711,031.8821,872,091.56
  处置固定资产、无形资产和其他长期资产收回的现金净额190,400112,876,533.2320,477,989.561,676,620.38
  处置子公司及其他营业单位收到的现金净额-254,971,462.79256,872,073.18166,530,459.03
  收到的其他与投资活动有关的现金--2,168,3422,168,342
  投资活动现金流入小计1,391,519,613.624,487,506,238.333,684,106,654.452,247,001,201.92
  购建固定资产、无形资产和其他长期资产支付的现金14,178,931.4384,870,060.4270,903,989.7840,951,888.87
  投资支付的现金949,517,074.495,507,303,812.454,448,968,555.522,703,984,099.57
  支付其他与投资活动有关的现金--820,660.43-
  投资活动现金流出小计963,696,005.925,592,173,872.874,520,693,205.732,744,935,988.44
  投资活动产生的现金流量净额427,823,607.7-1,104,667,634.54-836,586,551.28-497,934,786.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,234,250.61196,903,552.03150,725,188.5111,976,884.09
  收到其他与筹资活动有关的现金-196,027,469.28167,651,712.2787,305,952.44
  筹资活动现金流入小计24,234,250.61392,931,021.31318,376,900.7899,282,836.53
  偿还债务支付的现金-189,991,537.34188,541,517.24188,541,517.24
  分配股利、利润或偿付利息支付的现金978,143.73254,687,992.64183,529,828.6182,505,988.04
  支付其他与筹资活动有关的现金167,839,519.72209,261,436.3765,624,099.7311,342,384.64
  筹资活动现金流出小计168,817,663.45653,940,966.35437,695,445.57382,389,889.92
  筹资活动产生的现金流量净额-144,583,412.84-261,009,945.04-119,318,544.79-283,107,053.39
四、汇率变动对现金及现金等价物的影响-6,510,175.982,615,919.29-463,417.86,052,542.34
五、现金及现金等价物净增加额233,169,249.14-275,323,761.03-228,757,017.27-337,872,536.12
  加:期初现金及现金等价物余额627,279,573.93902,603,334.96902,603,334.96902,603,334.96
  期末现金及现金等价物余额860,448,823.07627,279,573.93673,846,317.69564,730,798.84
补充资料:
  净利润-837,099,324.7-430,611,575.89
  资产减值准备-38,539,225.14-6,788,080.26
  固定资产和投资性房地产折旧-51,220,140.57-26,460,902.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,220,140.57--
  无形资产摊销-190,791,212.31-96,327,879.62
  长期待摊费用摊销-4,104,435.22-2,077,975.72
  处置固定资产、无形资产和其他长期资产的损失-16,220,916.36--501,085.76
  公允价值变动损失--8,374,183.55--17,193,590.69
  财务费用--1,357,159.3--10,209,013.54
  投资损失--105,128,399.92--84,731,261.69
  递延所得税-16,272,172.78-45,922,285.75
  其中:递延所得税资产减少-18,346,853.47-47,820,517.65
    递延所得税负债增加--2,074,680.69--1,898,231.9
  存货的减少--220,521,169.35--77,319,477.74
  经营性应收项目的减少--17,239,576.96--65,799,607.78
  经营性应付项目的增加-187,351,258.14--5,280,417.57
  其他-75,969,073.29-74,680,991.47
  现金的期末余额-627,279,573.93-564,730,798.84
  减:现金的期初余额-902,603,334.96-902,603,334.96
  现金及现金等价物的净增加额--275,323,761.03--337,872,536.12
公告日期2026-04-242026-03-272025-10-242025-08-22
审计意见(境内)标准无保留意见
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