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晶澳科技

(002459)

  

流通市值:342.81亿  总市值:343.22亿
流通股本:33.06亿   总股本:33.10亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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9,298,073,767.5545,190,917,532.433,631,963,021.6620,189,972,659.41
  收到的税费返还579,680,561.952,437,613,364.392,009,933,693.721,466,794,196.49
  收到其他与经营活动有关的现金1,725,429,901.989,483,217,679.289,077,749,434.378,050,391,544.02
  经营活动现金流入小计11,603,184,231.4857,111,748,576.0744,719,646,149.7529,707,158,399.92
  购买商品、接受劳务支付的现金8,250,204,963.941,438,779,833.7432,477,638,254.820,275,600,531.3
  支付给职工以及为职工支付的现金1,020,292,819.464,526,371,818.643,435,503,707.592,457,964,024.31
  支付的各项税费202,164,091.731,613,193,181.11941,434,934.86724,694,663.07
  支付其他与经营活动有关的现金1,926,370,071.445,253,427,372.823,170,070,550.641,741,154,844.04
  经营活动现金流出小计11,399,031,946.5352,831,772,206.3140,024,647,447.8925,199,414,062.72
  经营活动产生的现金流量净额204,152,284.954,279,976,369.764,694,998,701.864,507,744,337.2
二、投资活动产生的现金流量:
  收回投资收到的现金-48,147,03448,147,03435,087,198.27
  取得投资收益收到的现金3,276,622.6413,069,958.959,005,450.961,052,929.68
  处置固定资产、无形资产和其他长期资产收回的现金净额9,392,461.5699,918,083.8890,015,459.9280,889,574.43
  处置子公司及其他营业单位收到的现金净额14,571,313.11,938,292,603.98511,797,652.48258,985,712.62
  收到的其他与投资活动有关的现金432,820,198.114,939,153,331.454,546,815,587.84,268,935,014.28
  投资活动现金流入小计460,060,595.417,038,581,012.265,205,781,185.164,644,950,429.28
  购建固定资产、无形资产和其他长期资产支付的现金910,733,746.935,044,100,797.723,806,405,669.122,107,355,643.32
  投资支付的现金-394,557,585.4880,000,000-
  取得子公司及其他营业单位支付的现金-111
  支付其他与投资活动有关的现金65,850,346.542,503,549,455.052,455,989,141.631,660,578,187.31
  投资活动现金流出小计976,584,093.477,942,207,839.256,342,394,811.753,767,933,831.63
  投资活动产生的现金流量净额-516,523,498.06-903,626,826.99-1,136,613,626.59877,016,597.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金-40,780,00040,780,00040,780,000
  其中:子公司吸收少数股东投资收到的现金-40,780,00040,780,00040,780,000
  取得借款收到的现金7,033,760,300.6816,247,550,439.5415,068,299,781.0612,359,167,986.26
  收到其他与筹资活动有关的现金376,325,0041,698,819,127.441,157,869,207.441,117,869,207.44
  筹资活动现金流入小计7,410,085,304.6817,987,149,566.9816,266,948,988.513,517,817,193.7
  偿还债务支付的现金6,246,546,789.4212,292,637,318.5110,939,387,511.049,338,652,244.46
  分配股利、利润或偿付利息支付的现金161,682,163.85686,267,399.36519,122,965.98315,519,658.04
  支付其他与筹资活动有关的现金2,404,480,833.464,880,835,434.783,712,741,654.472,255,186,756.47
  筹资活动现金流出小计8,812,709,786.7317,859,740,152.6515,171,252,131.4911,909,358,658.97
  筹资活动产生的现金流量净额-1,402,624,482.05127,409,414.331,095,696,857.011,608,458,534.73
四、汇率变动对现金及现金等价物的影响-177,594,842.249,441,260.2273,231,111.6169,646,762.17
五、现金及现金等价物净增加额-1,892,590,537.43,513,200,217.324,727,313,043.897,062,866,231.75
  加:期初现金及现金等价物余额16,084,815,299.212,571,615,081.8812,571,615,081.8812,571,615,081.88
  期末现金及现金等价物余额14,192,224,761.816,084,815,299.217,298,928,125.7719,634,481,313.63
补充资料:
  净利润--4,676,336,821.7--2,619,121,578.48
  资产减值准备-680,012,798.21-319,628,832.99
  固定资产和投资性房地产折旧-5,537,605,889.5-2,790,555,083.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,537,605,889.5-2,790,555,083.6
  无形资产摊销-131,300,614.4-63,942,203.59
  长期待摊费用摊销-76,111,573.88-55,088,683.06
  处置固定资产、无形资产和其他长期资产的损失--176,549,077.35--34,717,222.02
  固定资产报废损失-21,223,173.27-2,616,808
  公允价值变动损失--338,953,907.57--97,972,836.37
  财务费用-857,585,733.9-31,614,958.58
  投资损失-99,102,529.6-144,659,406.91
  递延所得税--679,674,816.35--351,864,551.67
  其中:递延所得税资产减少--267,269,784.87--72,630,877.13
    递延所得税负债增加--412,405,031.48--279,233,674.54
  存货的减少--210,975,590.16--517,817,855.86
  经营性应收项目的减少-4,282,954,162.79-8,526,246,842.38
  经营性应付项目的增加--1,957,808,412.15--3,970,906,785.28
  其他-234,143,807.81--58,652,723.16
  现金的期末余额-16,084,815,299.2-19,634,481,313.63
  减:现金的期初余额-12,571,615,081.88-12,571,615,081.88
  现金及现金等价物的净增加额-3,513,200,217.32-7,062,866,231.75
公告日期2026-04-292026-04-292025-10-312025-08-23
审计意见(境内)标准无保留意见
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