当前位置:首页 - 行情中心 - 寒武纪(688256) - 财务分析 - 现金流量表

寒武纪

(688256)

  

流通市值:5642.15亿  总市值:5642.15亿
流通股本:4.22亿   总股本:4.22亿

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6,932,109,329.395,035,163,124.654,034,561,879.49757,497,211.56
  收到其他与经营活动有关的现金83,421,231.8369,121,741.9362,349,741.668,108,310.53
  经营活动现金流入小计7,015,530,561.225,104,284,866.584,096,911,621.15765,605,522.09
  购买商品、接受劳务支付的现金6,431,288,298.064,392,528,004.052,664,900,766.591,865,653,149.88
  支付给职工以及为职工支付的现金733,379,367.19575,543,628.55421,054,351.89265,231,879
  支付的各项税费204,380,914.1152,503,124.3620,254,724.224,514,418.3
  支付其他与经营活动有关的现金144,880,118.87113,014,921.3379,551,456.7229,564,787.76
  经营活动现金流出小计7,513,928,698.235,133,589,678.293,185,761,299.422,164,964,234.94
  经营活动产生的现金流量净额-498,398,137.01-29,304,811.71911,150,321.73-1,399,358,712.85
二、投资活动产生的现金流量:
  收回投资收到的现金8,919,510,0004,185,000,0002,650,000,000760,000,000
  取得投资收益收到的现金26,704,211.4713,866,679.195,403,863.952,361,081.73
  处置固定资产、无形资产和其他长期资产收回的现金净额121,11024,56024,560-
  收到的其他与投资活动有关的现金64,736,252.4550,000,000--
  投资活动现金流入小计9,011,071,573.924,248,891,239.192,655,428,423.95762,361,081.73
  购建固定资产、无形资产和其他长期资产支付的现金568,697,888.63328,576,592.07255,371,807.05168,265,682.27
  投资支付的现金12,882,680,0004,704,000,0003,419,000,000520,000,000
  支付其他与投资活动有关的现金90,000,00090,000,00090,000,000-
  投资活动现金流出小计13,541,377,888.635,122,576,592.073,764,371,807.05688,265,682.27
  投资活动产生的现金流量净额-4,530,306,314.71-873,685,352.88-1,108,943,383.174,095,399.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,137,067,713.224,137,067,713.22182,469,944.3-
  取得借款收到的现金295,491,091.63295,491,091.63--
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计4,432,558,804.854,432,558,804.85182,469,944.3-
  偿还债务支付的现金395,491,091.63295,491,091.63--
  分配股利、利润或偿付利息支付的现金4,116,823.282,625,625.991,567,222.22775,000
  支付其他与筹资活动有关的现金46,986,918.5740,222,040.8516,108,231.148,027,929.11
  筹资活动现金流出小计446,594,833.48338,338,758.4717,675,453.368,802,929.11
  筹资活动产生的现金流量净额3,985,963,971.374,094,220,046.38164,794,490.94-8,802,929.11
四、汇率变动对现金及现金等价物的影响-44,373.5-22,639.71-8,151.75-2,804.3
五、现金及现金等价物净增加额-1,042,784,853.853,191,207,242.08-33,006,722.18-1,334,069,046.8
  加:期初现金及现金等价物余额1,971,973,830.691,971,973,830.691,971,973,830.691,971,973,830.69
  期末现金及现金等价物余额929,188,976.845,163,181,072.771,938,967,108.51637,904,783.89
补充资料:
  净利润2,058,487,389.36-1,037,655,544.21-
  资产减值准备141,560,027.91-29,337,445.98-
  固定资产和投资性房地产折旧116,709,841.24-54,512,025.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧116,709,841.24-54,512,025.23-
  无形资产摊销128,041,095.94-68,397,543.89-
  长期待摊费用摊销17,514,868.23-8,936,893.53-
  处置固定资产、无形资产和其他长期资产的损失-10,956.01--12,926.97-
  公允价值变动损失-4,965,736.53--2,918,637.48-
  财务费用1,870,088.37-408,453.88-
  投资损失-8,887,062.38--3,230,915.71-
  递延所得税-456,410.3-99,022.93-
  其中:递延所得税资产减少-332,717.56--49,380.24-
    递延所得税负债增加-123,692.74-148,403.17-
  存货的减少-3,303,343,837.91--967,109,329.32-
  经营性应收项目的减少-325,758,109-115,092,503.75-
  经营性应付项目的增加371,513,911.78-411,990,736.72-
  其他238,725,509.11-112,186,550.28-
  现金的期末余额929,188,976.84-1,938,967,108.51-
  减:现金的期初余额1,971,973,830.69-1,971,973,830.69-
  现金及现金等价物的净增加额-1,042,784,853.85--33,006,722.18-
公告日期2026-03-132025-10-182025-08-272025-04-19
审计意见(境内)标准无保留意见
TOP↑