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京东方A

(000725)

  

流通市值:2051.29亿  总市值:2148.57亿
流通股本:353.67亿   总股本:370.44亿

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103,928,117,85753,441,878,106216,446,744,340162,913,530,442
  客户存款和同业存放款项净增加额00-0
  向中央银行借款净增加额00-0
  向其他金融机构拆入资金净增加额00-0
  收到原保险合同保费取得的现金00-0
  收到再保险业务现金净额00-0
  保户储金及投资款净增加额00-0
  收取利息、手续费及佣金的现金00-0
  拆入资金净增加额00-0
  回购业务资金净增加额00-0
  收到的税费返还5,792,132,0792,558,188,22010,504,844,3368,278,853,221
  收到其他与经营活动有关的现金1,922,347,3451,040,167,0737,893,922,3586,686,338,067
  经营活动现金流入的其他项目00-0
  经营活动现金流入小计111,642,597,28157,040,233,399234,845,511,034177,878,721,730
  购买商品、接受劳务支付的现金72,109,016,86036,193,593,815153,264,909,445116,323,701,695
  客户贷款及垫款净增加额00-0
  存放中央银行和同业款项净增加额00-0
  支付原保险合同赔付款项的现金00-0
  支付利息、手续费及佣金的现金00-0
  支付保单红利的现金00-0
  支付给职工以及为职工支付的现金11,004,295,4205,873,420,68821,414,709,98016,430,825,707
  支付的各项税费3,519,292,6521,486,694,1566,064,623,1774,602,965,436
  支付其他与经营活动有关的现金2,265,358,2561,187,025,9375,276,712,7583,746,610,629
  经营活动现金流出的其他项目00-0
  经营活动现金流出小计88,897,963,18844,740,734,596186,020,955,360141,104,103,467
  经营活动产生的现金流量净额22,744,634,09312,299,498,80348,824,555,67436,774,618,263
二、投资活动产生的现金流量:
  收回投资收到的现金16,311,736,3156,591,636,71537,852,996,34331,918,245,508
  取得投资收益收到的现金985,622,264389,902,9621,277,028,7441,026,331,233
  处置固定资产、无形资产和其他长期资产收回的现金净额8,646,1277,566,40828,669,61517,924,335
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金198,062,768100,279,826325,253,271194,395,484
  投资活动现金流入小计17,504,067,4747,089,385,91139,483,947,97333,156,896,560
  购建固定资产、无形资产和其他长期资产支付的现金14,566,237,2609,043,918,53540,094,380,99530,031,729,690
  投资支付的现金18,068,764,6108,264,257,44540,128,721,27634,570,099,884
  质押贷款净增加额00-0
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金126,295,56777,148,253189,207,236228,735,845
  投资活动现金流出小计32,761,297,43717,385,324,23380,412,309,50764,830,565,419
  投资活动产生的现金流量净额-15,257,229,963-10,295,938,322-40,928,361,534-31,673,668,859
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,962,737,1461,376,285,5037,729,973,2845,061,118,800
  其中:子公司吸收少数股东投资收到的现金1,962,737,1461,376,285,5037,729,973,2845,061,118,800
  取得借款收到的现金21,196,690,00111,298,578,45144,668,867,15844,103,248,864
  发行债券收到的现金--11,000,000,000-
  收到其他与筹资活动有关的现金2,057,274,2650293,613,208205,925,191
  筹资活动现金流入小计25,216,701,41212,674,863,95463,692,453,65049,370,292,855
  偿还债务支付的现金21,628,973,7349,232,438,82659,278,101,81246,775,467,838
  分配股利、利润或偿付利息支付的现金3,922,165,823860,634,4606,002,224,4825,154,710,034
  其中:子公司支付给少数股东的股利、利润14,027,43314,036,09190,686,31076,213,256
  支付其他与筹资活动有关的现金5,152,159,163127,770,0537,637,458,4898,284,714,451
  筹资活动现金流出其他项目--2,000,000,000-
  筹资活动现金流出小计30,703,298,72010,220,843,33974,917,784,78360,214,892,323
  筹资活动产生的现金流量净额-5,486,597,3082,454,020,615-11,225,331,133-10,844,599,468
四、汇率变动对现金及现金等价物的影响-775,728,091-375,915,323-464,819,741-158,362,448
五、现金及现金等价物净增加额1,225,078,7314,081,665,773-3,793,956,734-5,902,012,512
  加:期初现金及现金等价物余额58,211,295,77758,211,295,77762,005,252,51162,005,252,511
  期末现金及现金等价物余额59,436,374,50862,292,961,55058,211,295,77756,103,239,999
补充资料:
  净利润5,030,935,216-5,027,373,569-
  资产减值准备935,707,775-4,005,541,287-
  固定资产和投资性房地产折旧17,113,015,499-37,378,926,183-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,113,015,499---
  无形资产摊销704,829,655-1,121,074,682-
  长期待摊费用摊销80,964,073-168,973,551-
  递延收益摊销--2,253,415,279-
  处置固定资产、无形资产和其他长期资产的损失-8,885,053--30,428,604-
  固定资产报废损失1,798,686---
  公允价值变动损失-2,310,378,857--431,722,966-
  财务费用2,212,185,041-2,929,596,217-
  投资损失-1,730,780,863--653,966,677-
  递延所得税747,406,522--318,687,664-
  其中:递延所得税资产减少-38,325,379--162,783,614-
    递延所得税负债增加785,731,901--155,904,050-
  存货的减少-76,551,621--8,218,887,542-
  经营性应收项目的减少-2,903,220,161-3,652,273,004-
  经营性应付项目的增加3,319,319,774-1,701,901,454-
  其他-466,772,401-84,603,150-
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  现金的期末余额59,436,374,508-58,211,295,777-
  减:现金的期初余额58,211,295,777-62,005,252,511-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额1,225,078,731--3,793,956,734-
公告日期2026-08-292026-04-302026-04-012025-10-31
审计意见(境内)标准无保留意见
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