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芯联集成-U

(688469)

  

流通市值:277.75亿  总市值:525.59亿
流通股本:44.30亿   总股本:83.83亿

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5,752,436,611.793,765,336,151.491,778,895,376.326,069,385,657.06
  收到的税费返还272,404,604.68122,285,104.5418,484,583.2872,421,411.68
  收到其他与经营活动有关的现金527,376,310.26510,183,208.16193,868,030.49812,574,256.68
  经营活动现金流入小计6,552,217,526.734,397,804,464.191,991,247,990.017,754,381,325.42
  购买商品、接受劳务支付的现金3,549,020,395.132,224,124,558.721,129,398,821.23,538,964,212.97
  支付给职工以及为职工支付的现金1,332,410,619.78914,722,482.07534,636,756.121,354,280,554.46
  支付的各项税费772,277,675.67189,076,522.47119,877,435.31752,117,051.57
  支付其他与经营活动有关的现金126,193,239.4388,455,765.6135,577,411.82206,399,115.56
  经营活动现金流出小计5,779,901,930.013,416,379,328.871,819,490,424.455,851,760,934.56
  经营活动产生的现金流量净额772,315,596.72981,425,135.32171,757,565.561,902,620,390.86
二、投资活动产生的现金流量:
  收回投资收到的现金483,821,000349,846,000-100,000,000
  取得投资收益收到的现金43,846,444.9521,731,423.77-8,448,886.77
  处置固定资产、无形资产和其他长期资产收回的现金净额29,786,80029,018,400-93,788,317.34
  收到的其他与投资活动有关的现金8,388,550,248.925,250,000,0002,349,003,641.13,600,000,000
  投资活动现金流入小计8,946,004,493.875,650,595,823.772,349,003,641.13,802,237,204.11
  购建固定资产、无形资产和其他长期资产支付的现金2,548,174,171.041,741,150,721.14679,613,783.133,558,206,819.45
  投资支付的现金1,288,437,589.68688,711,999.24108,752,999.24888,254,540
  支付其他与投资活动有关的现金8,842,372,080.36,960,000,0003,832,000,0005,000,416,972.23
  投资活动现金流出小计12,678,983,841.029,389,862,720.384,620,366,782.379,446,878,331.68
  投资活动产生的现金流量净额-3,732,979,347.15-3,739,266,896.61-2,271,363,141.27-5,644,641,127.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金644,414,959.86534,414,959.86427,794,959.866,676,567,571.64
  其中:子公司吸收少数股东投资收到的现金616,620,000506,620,000-6,636,300,000
  取得借款收到的现金3,679,581,675.532,762,714,542.211,236,145,638.910,408,302,699.07
  收到其他与筹资活动有关的现金91,843,325.4487,792,540.16--
  筹资活动现金流入小计4,415,839,960.833,384,922,042.231,663,940,598.7617,084,870,270.71
  偿还债务支付的现金4,327,149,873.283,556,362,889.661,855,731,259.349,768,793,456.52
  分配股利、利润或偿付利息支付的现金160,127,665.2114,323,899.9956,462,253.11373,339,999.7
  支付其他与筹资活动有关的现金17,422,683.9516,540,000.49-1,919,898,525.12
  筹资活动现金流出小计4,504,700,222.433,687,226,790.141,912,193,512.4512,062,031,981.34
  筹资活动产生的现金流量净额-88,860,261.6-302,304,747.91-248,252,913.695,022,838,289.37
四、汇率变动对现金及现金等价物的影响-12,021,281.87-9,011,832.24-4,767,864.67-15,908,265.58
五、现金及现金等价物净增加额-3,061,545,293.9-3,069,158,341.44-2,352,626,354.071,264,909,287.08
  加:期初现金及现金等价物余额5,170,137,390.855,170,137,390.855,170,137,390.853,905,228,103.77
  期末现金及现金等价物余额2,108,592,096.952,100,979,049.412,817,511,036.785,170,137,390.85
补充资料:
  净利润--936,728,512.33--2,246,503,325.61
  资产减值准备-427,284,783.32-976,940,707.78
  固定资产和投资性房地产折旧-1,795,805,909.32-3,795,836,202.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,795,805,909.32-3,795,836,202.34
  无形资产摊销-101,304,641.92-195,111,599.18
  长期待摊费用摊销-13,815,860.36-26,994,434.86
  处置固定资产、无形资产和其他长期资产的损失-1,796,181.67--62,020,026.6
  固定资产报废损失---138,233.27
  公允价值变动损失--36,987,311.11--2,396,836.78
  财务费用-112,277,157.51-376,992,310.43
  投资损失--38,251,288.51--24,567,033.16
  存货的减少--635,708,058.91--1,173,752,530.61
  经营性应收项目的减少--150,527,279.72--1,695,926,826.94
  经营性应付项目的增加-245,897,333.84-1,647,096,009.9
  其他-68,950,039.77-67,768,265.07
  现金的期末余额-2,100,979,049.41-5,170,137,390.85
  减:现金的期初余额-5,170,137,390.85-3,905,228,103.77
  现金及现金等价物的净增加额--3,069,158,341.44-1,264,909,287.08
公告日期2025-10-282025-08-052025-04-292025-04-29
审计意见(境内)标准无保留意见
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