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晶盛机电

(300316)

  

流通市值:702.73亿  总市值:747.22亿
流通股本:12.32亿   总股本:13.10亿

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924,500,813.115,494,648,220.554,323,472,486.413,434,690,471.46
  收到的税费返还5,301,708.82148,287,966.9384,395,571.0874,823,923.37
  收到其他与经营活动有关的现金65,095,078.72665,965,112.2462,750,511.8381,266,483.83
  经营活动现金流入小计994,897,600.656,308,901,299.684,870,618,569.293,890,780,878.66
  购买商品、接受劳务支付的现金687,517,829.613,414,127,559.022,632,570,369.062,279,577,813.47
  支付给职工以及为职工支付的现金359,263,328.941,270,973,257.09935,979,472.12633,718,592.68
  支付的各项税费133,854,257.62405,960,934.34349,523,770.11283,900,157.08
  支付其他与经营活动有关的现金49,174,460.15478,901,617.35572,802,026.83246,739,375.78
  经营活动现金流出小计1,229,809,876.325,569,963,367.84,490,875,638.123,443,935,939.01
  经营活动产生的现金流量净额-234,912,275.67738,937,931.88379,742,931.17446,844,939.65
二、投资活动产生的现金流量:
  收回投资收到的现金3,134,000,0008,360,601,431.064,532,299,350.73,141,901,431.06
  取得投资收益收到的现金5,796,594.224,333,493.9720,284,553.5413,343,692.6
  处置固定资产、无形资产和其他长期资产收回的现金净额187,3609,934,482.988,610,290.088,506,576.73
  投资活动现金流入小计3,139,983,954.28,394,869,408.014,561,194,194.323,163,751,700.39
  购建固定资产、无形资产和其他长期资产支付的现金148,506,898.25559,207,780.17513,591,079.76358,061,482.54
  投资支付的现金2,732,000,0009,220,611,591.525,316,390,410.963,394,890,410.96
  支付其他与投资活动有关的现金-68,200,000--
  投资活动现金流出小计2,880,506,898.259,848,019,371.695,829,981,490.723,752,951,893.5
  投资活动产生的现金流量净额259,477,055.95-1,453,149,963.68-1,268,787,296.4-589,200,193.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金--550,000,000500,000,000
  其中:子公司吸收少数股东投资收到的现金--550,000,000500,000,000
  取得借款收到的现金155,375,695.89837,585,687.45457,902,894.4782,682,996.88
  收到其他与筹资活动有关的现金-1,025,000,000450,000,000450,000,000
  筹资活动现金流入小计155,375,695.891,862,585,687.451,457,902,894.471,032,682,996.88
  偿还债务支付的现金222,767,099.61,061,326,919.46716,545,673.15461,266,227.17
  分配股利、利润或偿付利息支付的现金6,886,334.21573,532,227.48555,194,986.01547,734,466.75
  其中:子公司支付给少数股东的股利、利润-7,560,0007,560,000-
  支付其他与筹资活动有关的现金-10,237,664.4811,084,899.395,307,739.66
  筹资活动现金流出小计229,653,433.811,645,096,811.421,282,825,558.551,014,308,433.58
  筹资活动产生的现金流量净额-74,277,737.92217,488,876.03175,077,335.9218,374,563.3
四、汇率变动对现金及现金等价物的影响-7,620,011.86563,362.971,228,513.72-224,010.99
五、现金及现金等价物净增加额-57,332,969.5-496,159,792.8-712,738,515.59-124,204,701.15
  加:期初现金及现金等价物余额1,981,141,585.042,477,301,377.842,477,301,377.842,477,301,377.84
  期末现金及现金等价物余额1,923,808,615.541,981,141,585.041,764,562,862.252,353,096,676.69
补充资料:
  净利润-858,999,025.28-621,094,189.27
  资产减值准备-971,516,176.95-129,135,620.93
  固定资产和投资性房地产折旧-716,885,920.16-351,338,774.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-716,885,920.16-351,338,774.33
  无形资产摊销-34,173,693.88-16,449,499.33
  长期待摊费用摊销-165,531,363.24-77,629,937.66
  处置固定资产、无形资产和其他长期资产的损失--575,307.61--576,124.66
  固定资产报废损失-75,979.53-11,182.44
  公允价值变动损失--19,076,700-4,412,200
  财务费用-48,716,872.99-27,688,161.93
  投资损失--151,165,332.62--14,563,813.33
  递延所得税-59,810,954.96-6,837,425.48
  其中:递延所得税资产减少-57,141,827.11-6,852,126.99
    递延所得税负债增加-2,669,127.85--14,701.51
  存货的减少-3,371,922,186.66-1,842,190,099.03
  经营性应收项目的减少--964,408,651.44-749,199,526.58
  经营性应付项目的增加--4,366,114,735.09--3,370,726,119.22
  其他-6,257,111.75-3,645,158.95
  现金的期末余额-1,981,141,585.04-2,353,096,676.69
  减:现金的期初余额-2,477,301,377.84-2,477,301,377.84
  现金及现金等价物的净增加额--496,159,792.8--124,204,701.15
公告日期2026-04-282026-04-112025-10-252025-08-23
审计意见(境内)标准无保留意见
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