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寒武纪

(688256)

  

流通市值:6540.08亿  总市值:6540.08亿
流通股本:6.29亿   总股本:6.29亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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7,451,630,697.133,158,750,822.616,932,109,329.395,035,163,124.65
  收到其他与经营活动有关的现金52,336,777.0918,506,900.5283,421,231.8369,121,741.93
  经营活动现金流入小计7,503,967,474.223,177,257,723.137,015,530,561.225,104,284,866.58
  购买商品、接受劳务支付的现金5,996,748,409.941,918,795,918.946,431,288,298.064,392,528,004.05
  支付给职工以及为职工支付的现金496,471,188.39298,685,647.22733,379,367.19575,543,628.55
  支付的各项税费581,037,418.9888,524,467.66204,380,914.1152,503,124.36
  支付其他与经营活动有关的现金118,395,814.4537,283,857.21144,880,118.87113,014,921.33
  经营活动现金流出小计7,192,652,831.762,343,289,891.037,513,928,698.235,133,589,678.29
  经营活动产生的现金流量净额311,314,642.46833,967,832.1-498,398,137.01-29,304,811.71
二、投资活动产生的现金流量:
  收回投资收到的现金11,832,680,0005,992,680,0008,919,510,0004,185,000,000
  取得投资收益收到的现金38,082,524.8611,409,980.0426,704,211.4713,866,679.19
  处置固定资产、无形资产和其他长期资产收回的现金净额347,240-121,11024,560
  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11,871,109,764.866,004,089,980.049,011,071,573.924,248,891,239.19
  购建固定资产、无形资产和其他长期资产支付的现金439,828,512.96198,942,045.76568,697,888.63328,576,592.07
  投资支付的现金11,388,110,0006,183,110,00012,882,680,0004,704,000,000
  支付其他与投资活动有关的现金--90,000,00090,000,000
  投资活动现金流出小计11,827,938,512.966,382,052,045.7613,541,377,888.635,122,576,592.07
  投资活动产生的现金流量净额43,171,251.9-377,962,065.72-4,530,306,314.71-873,685,352.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,137,067,713.224,137,067,713.22
  取得借款收到的现金81,497,943.9581,497,943.95295,491,091.63295,491,091.63
  收到其他与筹资活动有关的现金33,006---
  筹资活动现金流入小计81,530,949.9581,497,943.954,432,558,804.854,432,558,804.85
  偿还债务支付的现金81,497,943.9581,497,943.95395,491,091.63295,491,091.63
  分配股利、利润或偿付利息支付的现金646,591,908.412,112,897.034,116,823.282,625,625.99
  支付其他与筹资活动有关的现金10,603,158.633,898,939.1846,986,918.5740,222,040.85
  筹资活动现金流出小计738,693,010.9987,509,780.16446,594,833.48338,338,758.47
  筹资活动产生的现金流量净额-657,162,061.04-6,011,836.213,985,963,971.374,094,220,046.38
四、汇率变动对现金及现金等价物的影响-62,745.22-31,499.66-44,373.5-22,639.71
五、现金及现金等价物净增加额-302,738,911.9449,962,430.51-1,042,784,853.853,191,207,242.08
  加:期初现金及现金等价物余额929,188,976.84929,188,976.841,971,973,830.691,971,973,830.69
  期末现金及现金等价物余额626,450,064.941,379,151,407.35929,188,976.845,163,181,072.77
补充资料:
  净利润2,310,751,306.53-2,058,487,389.36-
  资产减值准备397,017,724.97-141,560,027.91-
  固定资产和投资性房地产折旧80,454,572.38-116,709,841.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧80,454,572.38-116,709,841.24-
  无形资产摊销79,321,928.82-128,041,095.94-
  长期待摊费用摊销9,455,592.29-17,514,868.23-
  处置固定资产、无形资产和其他长期资产的损失-195,732.56--10,956.01-
  公允价值变动损失-1,819,456.07--4,965,736.53-
  财务费用13,550,826.3-1,870,088.37-
  投资损失-83,273,793.3--8,887,062.38-
  递延所得税-11,825,298.69--456,410.3-
  其中:递延所得税资产减少-11,778,593.14--332,717.56-
    递延所得税负债增加-46,705.55--123,692.74-
  存货的减少-3,711,630,880.95--3,303,343,837.91-
  经营性应收项目的减少-1,949,628,769.88--325,758,109-
  经营性应付项目的增加3,144,400,297.05-371,513,911.78-
  其他43,848,236.34-238,725,509.11-
  现金的期末余额626,450,064.94-929,188,976.84-
  减:现金的期初余额929,188,976.84-1,971,973,830.69-
  现金及现金等价物的净增加额-302,738,911.9--1,042,784,853.85-
公告日期2026-08-082026-04-302026-03-132025-10-18
审计意见(境内)标准无保留意见
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