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中兴通讯(000063)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业总收入 30,578,301,000 124,250,878,000 89,393,443,000 60,704,794,000 营业总成本 27,508,488,000 113,977,604,000 80,202,837,000 54,261,887,000 营业利润 3,216,306,000 10,258,379,000 8,516,862,000 6,102,725,000 利润总额 3,206,793,000 10,203,140,000 8,461,376,000 6,059,338,000 净利润 2,761,185,000 9,240,849,000 7,756,815,000 5,392,252,000 其他综合收益 -51,244,000 149,253,000 -51,452,000 -51,431,000 综合收益总额 2,709,941,000 9,390,102,000 7,705,363,000 5,340,821,000 中兴通讯(000063)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 流动资产合计 166,076,857,000 158,504,553,000 147,766,170,000 144,999,182,000 非流动资产合计 42,389,777,000 42,453,765,000 41,291,591,000 41,187,989,000 资产总计 208,466,634,000 200,958,318,000 189,057,761,000 186,187,171,000 流动负债合计 84,944,336,000 83,030,414,000 74,017,531,000 74,101,669,000 非流动负债合计 52,272,945,000 49,596,459,000 48,244,781,000 47,989,706,000 负债合计 137,217,281,000 132,626,873,000 122,262,312,000 122,091,375,000 归属于母公司股东权益合计 70,867,087,000 68,008,307,000 66,272,222,000 63,567,319,000 股东权益合计 71,249,353,000 68,331,445,000 66,795,449,000 64,095,796,000 负债和股东权益合计 208,466,634,000 200,958,318,000 189,057,761,000 186,187,171,000 中兴通讯(000063)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 36,175,298,000 144,285,999,000 106,167,878,000 73,840,879,000 经营活动现金流出小计 33,192,697,000 126,880,300,000 96,905,863,000 67,414,982,000 经营活动产生的现金流量净额 2,982,601,000 17,405,699,000 9,262,015,000 6,425,897,000 投资活动现金流入小计 1,091,106,000 11,977,785,000 8,182,512,000 7,547,981,000 投资活动现金流出小计 16,151,968,000 32,879,138,000 12,502,015,000 9,054,418,000 投资活动产生的现金流量净额 -15,060,862,000 -20,901,353,000 -4,319,503,000 -1,506,437,000 筹资活动现金流入小计 88,967,764,000 276,368,857,000 207,545,710,000 135,049,694,000 筹资活动现金流出小计 83,009,086,000 268,997,267,000 203,328,306,000 132,331,646,000 筹资活动产生的现金流量净额 5,958,678,000 7,371,590,000 4,217,404,000 2,718,048,000 汇率变动对现金及现金等价物的影响 49,954,000 65,502,000 268,452,000 237,061,000 现金及现金等价物净增加额 -6,069,629,000 3,941,438,000 9,428,368,000 7,874,569,000 期末现金及现金等价物余额 44,943,538,000 51,013,167,000 56,500,097,000 54,946,298,000
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