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寒武纪-U

(688256)

  

流通市值:5713.74亿  总市值:5759.29亿
流通股本:4.18亿   总股本:4.22亿

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5,035,163,124.654,034,561,879.49757,497,211.561,795,607,903.67
  收到的税费返还---237,502.05
  收到其他与经营活动有关的现金69,121,741.9362,349,741.668,108,310.53506,867,101.51
  经营活动现金流入小计5,104,284,866.584,096,911,621.15765,605,522.092,302,712,507.23
  购买商品、接受劳务支付的现金4,392,528,004.052,664,900,766.591,865,653,149.883,086,136,618.23
  支付给职工以及为职工支付的现金575,543,628.55421,054,351.89265,231,879706,778,454.06
  支付的各项税费52,503,124.3620,254,724.224,514,418.37,280,476.19
  支付其他与经营活动有关的现金113,014,921.3379,551,456.7229,564,787.76120,477,195.65
  经营活动现金流出小计5,133,589,678.293,185,761,299.422,164,964,234.943,920,672,744.13
  经营活动产生的现金流量净额-29,304,811.71911,150,321.73-1,399,358,712.85-1,617,960,236.9
二、投资活动产生的现金流量:
  收回投资收到的现金4,185,000,0002,650,000,000760,000,0007,495,000,000
  取得投资收益收到的现金13,866,679.195,403,863.952,361,081.7338,832,491.96
  处置固定资产、无形资产和其他长期资产收回的现金净额24,56024,560-268,070
  处置子公司及其他营业单位收到的现金净额---1,501,000
  收到的其他与投资活动有关的现金50,000,000--70,000,000
  投资活动现金流入小计4,248,891,239.192,655,428,423.95762,361,081.737,605,601,561.96
  购建固定资产、无形资产和其他长期资产支付的现金328,576,592.07255,371,807.05168,265,682.27366,049,335.22
  投资支付的现金4,704,000,0003,419,000,000520,000,0007,586,685,750
  支付其他与投资活动有关的现金90,000,00090,000,000-64,518,435.59
  投资活动现金流出小计5,122,576,592.073,764,371,807.05688,265,682.278,017,253,520.81
  投资活动产生的现金流量净额-873,685,352.88-1,108,943,383.174,095,399.46-411,651,958.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,137,067,713.22182,469,944.3-56,049,630
  取得借款收到的现金295,491,091.63--100,000,000
  收到其他与筹资活动有关的现金---2,920,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计4,432,558,804.85182,469,944.3-158,969,630
  偿还债务支付的现金295,491,091.63---
  分配股利、利润或偿付利息支付的现金2,625,625.991,567,222.22775,00082,795.86
  支付其他与筹资活动有关的现金40,222,040.8516,108,231.148,027,929.11110,996,071.21
  筹资活动现金流出小计338,338,758.4717,675,453.368,802,929.11111,078,867.07
  筹资活动产生的现金流量净额4,094,220,046.38164,794,490.94-8,802,929.1147,890,762.93
四、汇率变动对现金及现金等价物的影响-22,639.71-8,151.75-2,804.3-15,145.03
五、现金及现金等价物净增加额3,191,207,242.08-33,006,722.18-1,334,069,046.8-1,981,736,577.85
  加:期初现金及现金等价物余额1,971,973,830.691,971,973,830.691,971,973,830.693,953,710,408.54
  期末现金及现金等价物余额5,163,181,072.771,938,967,108.51637,904,783.891,971,973,830.69
补充资料:
  净利润-1,037,655,544.21--456,926,652.68
  资产减值准备-29,337,445.98-52,917,608
  固定资产和投资性房地产折旧-54,512,025.23-87,578,971.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,512,025.23-87,578,971.79
  无形资产摊销-68,397,543.89-83,415,742.73
  长期待摊费用摊销-8,936,893.53-6,648,473.44
  处置固定资产、无形资产和其他长期资产的损失--12,926.97--1,279,368.37
  公允价值变动损失--2,918,637.48-82,708.73
  财务费用-408,453.88-1,156,889.77
  投资损失--3,230,915.71--22,678,328.89
  递延所得税-99,022.93-150,668.8
  其中:递延所得税资产减少--49,380.24-251,412.41
    递延所得税负债增加-148,403.17--100,743.61
  存货的减少--967,109,329.32--1,699,347,096.82
  经营性应收项目的减少-115,092,503.75--281,971,502.44
  经营性应付项目的增加-411,990,736.72-538,594,639.23
  其他-112,186,550.28-179,220,374.02
  现金的期末余额-1,938,967,108.51-1,971,973,830.69
  减:现金的期初余额-1,971,973,830.69-3,953,710,408.54
  现金及现金等价物的净增加额--33,006,722.18--1,981,736,577.85
公告日期2025-10-182025-08-272025-04-192025-04-19
审计意见(境内)标准无保留意见
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