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协鑫集成

(002506)

  

流通市值:223.84亿  总市值:224.07亿
流通股本:58.44亿   总股本:58.50亿

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3,785,859,147.2412,989,113,838.7710,620,645,634.297,105,697,831.31
  收到的税费返还34,228,469.18203,021,458.73152,224,502.19123,947,021.02
  收到其他与经营活动有关的现金639,766,000.21,185,638,954.81947,305,737.41636,319,606.31
  经营活动现金流入小计4,459,853,616.6214,377,774,252.3111,720,175,873.897,865,964,458.64
  购买商品、接受劳务支付的现金2,751,884,357.476,521,350,343.755,693,135,153.73,864,735,057.26
  支付给职工以及为职工支付的现金296,201,000.981,162,984,837.27851,638,632.14643,668,798.88
  支付的各项税费52,492,477.84200,340,149.69180,747,762.55136,270,611.2
  支付其他与经营活动有关的现金1,489,418,723.845,211,767,174.544,030,910,723.512,409,894,207.2
  经营活动现金流出小计4,589,996,560.1313,096,442,505.2510,756,432,271.97,054,568,674.54
  经营活动产生的现金流量净额-130,142,943.511,281,331,747.06963,743,601.99811,395,784.1
二、投资活动产生的现金流量:
  收回投资收到的现金5,026,881.81676,952,126.08952,126.08-
  处置固定资产、无形资产和其他长期资产收回的现金净额-93,315.18--
  处置子公司及其他营业单位收到的现金净额--148,459,520.99148,459,520.99
  收到的其他与投资活动有关的现金-681,678,352.8115,750-
  投资活动现金流入小计5,026,881.811,358,723,794.07149,427,397.07148,459,520.99
  购建固定资产、无形资产和其他长期资产支付的现金53,863,098.69103,878,225.0489,116,337.1175,802,517.92
  投资支付的现金-767,880,480.01912,140,000902,140,000
  支付其他与投资活动有关的现金-788,125,705.8--
  投资活动现金流出小计53,863,098.691,659,884,410.851,001,256,337.11977,942,517.92
  投资活动产生的现金流量净额-48,836,216.88-301,160,616.78-851,828,940.04-829,482,996.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金-490,000--
  取得借款收到的现金719,850,0001,881,065,205.991,498,165,205.991,116,365,205.99
  收到其他与筹资活动有关的现金-2,581,012,747.4369,049,206.3301,827,500
  筹资活动现金流入小计719,850,0004,462,567,953.391,867,214,412.291,418,192,705.99
  偿还债务支付的现金860,900,0002,110,542,925.031,176,182,085.16736,551,815.17
  分配股利、利润或偿付利息支付的现金27,174,375.72183,296,646.21176,620,914.24134,751,495.3
  支付其他与筹资活动有关的现金486,553,213.313,026,198,741.41,084,635,856.74851,918,034.82
  筹资活动现金流出小计1,374,627,589.035,320,038,312.642,437,438,856.141,723,221,345.29
  筹资活动产生的现金流量净额-654,777,589.03-857,470,359.25-570,224,443.85-305,028,639.3
四、汇率变动对现金及现金等价物的影响-10,482,734.0110,049,876.113,785,730.4716,444,166.54
五、现金及现金等价物净增加额-844,239,483.43132,750,647.13-444,524,051.43-306,671,685.59
  加:期初现金及现金等价物余额1,889,023,542.341,756,272,895.211,756,272,895.211,756,272,895.21
  期末现金及现金等价物余额1,044,784,058.911,889,023,542.341,311,748,843.781,449,601,209.62
补充资料:
  净利润--1,166,311,660.54--326,794,302.35
  资产减值准备-126,242,505.17-22,989,613.45
  固定资产和投资性房地产折旧-509,322,523.96-268,857,248.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-509,322,523.96-268,857,248.92
  无形资产摊销-13,056,880.13-6,900,990.32
  长期待摊费用摊销-11,633,496.88-11,503,636.13
  处置固定资产、无形资产和其他长期资产的损失--3,386,479.95--120,572.4
  财务费用-299,334,978.47-137,539,795.17
  投资损失-55,469,839.54-19,428,833.38
  递延所得税--35,441,960.52--4,534,736.55
  其中:递延所得税资产减少--22,272,893.57--1,449,137.85
    递延所得税负债增加--13,169,066.95--3,085,598.7
  存货的减少-278,393,682.85-93,226,604.55
  经营性应收项目的减少-326,821,375.98-355,241,825.93
  经营性应付项目的增加-548,082,292.1-176,141,236.81
  其他-201,512,790.9--
  现金的期末余额-1,889,023,542.34-1,449,601,209.62
  减:现金的期初余额-1,756,272,895.21-1,756,272,895.21
  现金及现金等价物的净增加额-132,750,647.13--306,671,685.59
公告日期2026-04-292026-04-292025-10-312025-08-27
审计意见(境内)标准无保留意见
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