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太阳电缆

(002300)

  

流通市值:58.00亿  总市值:58.00亿
流通股本:7.22亿   总股本:7.22亿

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6,999,034,402.463,397,291,145.5613,008,439,324.289,128,575,988.97
  收到的税费返还27,266,692.71--0
  收到其他与经营活动有关的现金37,071,395.1914,656,179.3945,970,229.1268,072,720.2
  经营活动现金流入小计7,063,372,490.363,411,947,324.9513,054,409,553.49,196,648,709.17
  购买商品、接受劳务支付的现金7,263,816,101.983,391,222,883.4612,008,467,544.968,917,815,106.36
  支付给职工以及为职工支付的现金114,103,768.767,139,376.32234,036,761.94176,461,844.03
  支付的各项税费106,077,394.0341,201,704.2172,839,312.35125,134,320.56
  支付其他与经营活动有关的现金133,151,910.8257,003,532.78237,671,978.5224,429,525.99
  经营活动现金流出小计7,617,149,175.533,556,567,496.7612,653,015,597.759,443,840,796.94
  经营活动产生的现金流量净额-553,776,685.17-144,620,171.81401,393,955.65-247,192,087.77
二、投资活动产生的现金流量:
  收回投资收到的现金35,513,081.3635,513,081.36249,813,840.268,643,787.41
  取得投资收益收到的现金3,613,261.761,914,095.5112,121,155.758,537,173.39
  处置固定资产、无形资产和其他长期资产收回的现金净额245,332.85-27,458,546.9227,575,406.92
  收到的其他与投资活动有关的现金---100,230,666.49
  投资活动现金流入小计39,371,675.9737,427,176.87289,393,542.87204,987,034.21
  购建固定资产、无形资产和其他长期资产支付的现金64,579,406.1357,590,585.63174,854,352.88124,263,840.42
  投资支付的现金30,000,00030,000,000234,700,00017,482,684.92
  支付其他与投资活动有关的现金---180,000,000
  投资活动现金流出小计94,579,406.1387,590,585.63409,554,352.88321,746,525.34
  投资活动产生的现金流量净额-55,207,730.16-50,163,408.76-120,160,810.01-116,759,491.13
三、筹资活动产生的现金流量:
  取得借款收到的现金1,939,459,725.13831,577,0002,448,891,002.433,317,433,331.92
  收到其他与筹资活动有关的现金--10,194,800-
  筹资活动现金流入小计1,939,459,725.13831,577,0002,459,085,802.433,317,433,331.92
  偿还债务支付的现金1,420,606,128.02746,336,669.582,428,964,798.082,520,512,493.7
  分配股利、利润或偿付利息支付的现金21,252,611.2611,677,439.73123,802,297.14116,576,621.04
  支付其他与筹资活动有关的现金274,826.35129,647.541,126,057.67841,776.16
  筹资活动现金流出小计1,442,133,565.63758,143,756.852,553,893,152.892,637,930,890.9
  筹资活动产生的现金流量净额497,326,159.573,433,243.15-94,807,350.46679,502,441.02
五、现金及现金等价物净增加额-111,658,255.83-121,350,337.42186,425,795.18315,550,862.12
  加:期初现金及现金等价物余额629,458,505.4629,458,505.4443,032,710.22443,032,710.22
  期末现金及现金等价物余额517,800,249.57508,108,167.98629,458,505.4758,583,572.34
补充资料:
  净利润-11,312,535.06-60,641,988.64-
  资产减值准备2,620,034.03-36,117,703.34-
  固定资产和投资性房地产折旧72,184,836.61-143,033,835.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧72,184,836.61-143,033,835.77-
  无形资产摊销4,767,097.85-9,448,796.44-
  长期待摊费用摊销1,424,861.27-4,178,455.46-
  处置固定资产、无形资产和其他长期资产的损失-261,806.91--12,110,965.66-
  固定资产报废损失-151,947.38--59,891.39-
  公允价值变动损失3,850,311.77--1,381,994.76-
  财务费用19,093,626.97-44,176,457.82-
  投资损失-5,420,720.27--9,808,398.65-
  递延所得税-227,691.8-5,174,697.33-
  其中:递延所得税资产减少-227,691.8-5,138,048.79-
    递延所得税负债增加--36,648.54-
  存货的减少-226,706,762.52--87,456,492.34-
  经营性应收项目的减少-47,842,515.23-38,877,717.79-
  经营性应付项目的增加-366,090,128.6-169,429,469.35-
  现金的期末余额517,800,249.57-629,458,505.4-
  减:现金的期初余额629,458,505.4-443,032,710.22-
  现金及现金等价物的净增加额-111,658,255.83-186,425,795.18-
公告日期2026-08-272026-04-292026-04-102025-10-28
审计意见(境内)标准无保留意见
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