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中芯国际

(688981)

  

流通市值:1863.59亿  总市值:7457.36亿
流通股本:20.00亿   总股本:80.01亿

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65,323,603,00047,146,853,00028,767,910,00011,638,921,000
  收到的税费返还3,516,849,0002,857,912,0002,369,689,0001,509,719,000
  收到其他与经营活动有关的现金3,827,646,0002,102,403,0001,411,948,000457,146,000
  经营活动现金流入小计72,668,098,00052,107,168,00032,549,547,00013,605,786,000
  购买商品、接受劳务支付的现金41,054,969,00031,052,866,00020,528,074,00010,998,694,000
  支付给职工以及为职工支付的现金7,922,233,0005,900,408,0003,984,642,0002,233,460,000
  支付的各项税费1,111,505,000725,235,000444,694,000166,561,000
  支付其他与经营活动有关的现金2,498,412,0002,141,108,0001,694,344,0001,378,591,000
  经营活动现金流出小计52,587,119,00039,819,617,00026,651,754,00014,777,306,000
  经营活动产生的现金流量净额20,080,979,00012,287,551,0005,897,793,000-1,171,520,000
二、投资活动产生的现金流量:
  收回投资收到的现金34,518,378,00019,406,769,00014,960,582,0005,948,198,000
  取得投资收益收到的现金4,277,589,0002,106,682,0001,406,426,000443,022,000
  处置固定资产、无形资产和其他长期资产收回的现金净额335,977,000325,541,000129,098,00060,075,000
  收到的其他与投资活动有关的现金131,016,00092,887,00092,887,00057,901,000
  投资活动现金流入小计39,262,960,00021,931,879,00016,588,993,0006,509,196,000
  购建固定资产、无形资产和其他长期资产支付的现金59,950,583,00042,199,340,00024,533,815,00013,134,115,000
  投资支付的现金21,434,202,00013,065,480,00011,372,268,0002,429,124,000
  支付其他与投资活动有关的现金16,350,00019,508,00012,518,00038,995,000
  投资活动现金流出小计81,401,135,00055,284,328,00035,918,601,00015,602,234,000
  投资活动产生的现金流量净额-42,138,175,000-33,352,449,000-19,329,608,000-9,093,038,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,913,569,0002,317,212,0002,073,264,00070,288,000
  其中:子公司吸收少数股东投资收到的现金13,581,597,0001,996,338,0001,996,338,000-
  取得借款收到的现金46,207,805,00020,480,103,00018,877,292,0003,310,305,000
  收到其他与筹资活动有关的现金908,732,000739,898,000616,553,000102,071,000
  筹资活动现金流入小计61,030,106,00023,537,213,00021,567,109,0003,482,664,000
  偿还债务支付的现金40,781,736,00021,766,518,00016,582,293,0001,505,456,000
  分配股利、利润或偿付利息支付的现金1,606,273,0001,168,558,000806,858,000440,712,000
  其中:子公司支付给少数股东的股利、利润16,605,00016,606,00016,606,00016,598,000
  支付其他与筹资活动有关的现金1,188,479,000865,176,000594,075,0004,483,575,000
  筹资活动现金流出小计43,576,488,00023,800,252,00017,983,226,0006,429,743,000
  筹资活动产生的现金流量净额17,453,618,000-263,039,0003,583,883,000-2,947,079,000
四、汇率变动对现金及现金等价物的影响164,371,000328,020,000502,539,000375,716,000
五、现金及现金等价物净增加额-4,439,207,000-20,999,917,000-9,345,393,000-12,835,921,000
  加:期初现金及现金等价物余额45,751,070,00045,751,070,00045,751,070,00045,751,070,000
  期末现金及现金等价物余额41,311,863,00024,751,153,00036,405,677,00032,915,149,000
补充资料:
  净利润7,208,910,000-3,367,678,000-
  资产减值准备596,455,000-231,711,000-
  固定资产和投资性房地产折旧27,013,145,000-12,431,237,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,013,145,000-12,431,237,000-
  无形资产摊销172,939,000-89,175,000-
  递延收益摊销-1,425,226,000--587,050,000-
  处置固定资产、无形资产和其他长期资产的损失-163,448,000--134,767,000-
  固定资产报废损失15,006,000---
  公允价值变动损失-88,900,000-6,562,000-
  财务费用-128,130,000--285,733,000-
  投资损失56,415,000-141,942,000-
  递延所得税-131,886,000--84,070,000-
  存货的减少-4,810,694,000--1,468,162,000-
  经营性应收项目的减少-2,274,866,000--2,180,538,000-
  经营性应付项目的增加-6,310,411,000--5,846,504,000-
  现金的期末余额41,311,863,000-36,405,677,000-
  减:现金的期初余额45,751,070,000-45,751,070,000-
  现金及现金等价物的净增加额-4,439,207,000--9,345,393,000-
公告日期2026-03-272025-11-142025-08-292025-05-09
审计意见(境内)标准无保留意见
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