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晶瑞电材

(300655)

  

流通市值:158.01亿  总市值:158.91亿
流通股本:10.67亿   总股本:10.73亿

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339,083,602.141,383,164,291.251,060,321,274.7697,332,628.35
  收到的税费返还1,922,229.8239,085,940.8832,910,358.155,490,867.08
  收到其他与经营活动有关的现金3,727,268.7982,833,591.455,953,007.5827,823,878.85
  经营活动现金流入小计344,733,100.751,505,083,823.531,149,184,640.43730,647,374.28
  购买商品、接受劳务支付的现金214,371,860.44726,340,258.11543,604,297.41348,797,516.46
  支付给职工以及为职工支付的现金59,949,534.81172,773,209.87132,761,050.1895,881,897.9
  支付的各项税费24,016,074.1480,445,43048,394,607.2930,150,808.07
  支付其他与经营活动有关的现金45,933,529.17155,282,089.79119,626,851.382,838,945.09
  经营活动现金流出小计344,270,998.561,134,840,987.77844,386,806.18557,669,167.52
  经营活动产生的现金流量净额462,102.19370,242,835.76304,797,834.25172,978,206.76
二、投资活动产生的现金流量:
  收回投资收到的现金521,705,862.864,170,697,124.963,236,296,224.471,219,758,390.35
  取得投资收益收到的现金22,395,453.5622,354,150.62114,511,280.266,965,422.57
  处置固定资产、无形资产和其他长期资产收回的现金净额25,5001,047,977.28611,745.29611,745.29
  投资活动现金流入小计544,126,816.424,194,099,252.863,351,419,250.021,227,335,558.21
  购建固定资产、无形资产和其他长期资产支付的现金87,853,518.99166,459,580.49152,018,138.16112,604,317.23
  投资支付的现金355,110,403.314,459,642,595.233,681,855,032.931,537,749,787.66
  支付其他与投资活动有关的现金478,507.58-206,890.71-
  投资活动现金流出小计443,442,429.884,626,102,175.723,834,080,061.81,650,354,104.89
  投资活动产生的现金流量净额100,684,386.54-432,002,922.86-482,660,811.78-423,018,546.68
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,000160,474,522.3120,474,522.3120,474,522.3
  筹资活动现金流入小计30,000,000160,474,522.3120,474,522.3120,474,522.3
  偿还债务支付的现金30,000,000183,703,500149,155,000114,155,000
  分配股利、利润或偿付利息支付的现金1,249,284.875,809,461.7265,643,924.2151,399,650.52
  其中:子公司支付给少数股东的股利、利润-3,000,0003,000,000-
  支付其他与筹资活动有关的现金-8,929,957.425,509,802.045,509,802.04
  筹资活动现金流出小计31,249,284.8268,442,919.14220,308,726.25171,064,452.56
  筹资活动产生的现金流量净额-1,249,284.8-107,968,396.84-99,834,203.95-50,589,930.26
四、汇率变动对现金及现金等价物的影响-1,273,832.35-5,995,639.04-1,756,595.13-1,409,565.15
五、现金及现金等价物净增加额98,623,371.58-175,724,122.98-279,453,776.61-302,039,835.33
  加:期初现金及现金等价物余额552,250,729.54722,160,572.47722,160,572.47722,160,572.47
  期末现金及现金等价物余额650,874,101.12546,436,449.49442,706,795.86420,120,737.14
补充资料:
  净利润-196,205,703.6-96,450,215.89
  资产减值准备-4,695,066.6-1,653,176.99
  固定资产和投资性房地产折旧-216,139,652.7-104,772,483.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-216,139,652.7-104,772,483.71
  无形资产摊销-9,084,185.4-5,435,145.41
  长期待摊费用摊销-2,482,765.32-1,426,814.96
  处置固定资产、无形资产和其他长期资产的损失--527,051--101,337.81
  固定资产报废损失-166,973.92-159,218.11
  公允价值变动损失--5,333,374.13--25,343,572.7
  财务费用-49,183,338.84-23,937,102.23
  投资损失--97,345,495.94--21,519,592.52
  递延所得税--13,524,061.1-235,018.69
  其中:递延所得税资产减少-4,547,028.2-4,629,011.07
    递延所得税负债增加--18,071,089.3--4,393,992.38
  存货的减少--20,669,872.89--18,650,246.07
  经营性应收项目的减少--25,034,343.75-11,810,808.58
  经营性应付项目的增加-40,689,431.67--12,137,790.65
  其他-8,438,086.66-2,065,325.67
  现金的期末余额-546,436,449.49-420,120,737.14
  减:现金的期初余额-722,160,572.47-722,160,572.47
  现金及现金等价物的净增加额--175,724,122.98--302,039,835.33
公告日期2026-04-282026-04-282025-10-242025-08-23
审计意见(境内)标准无保留意见
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