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生益科技

(600183)

  

流通市值:3202.80亿  总市值:3225.72亿
流通股本:24.12亿   总股本:24.29亿

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14,520,492,128.246,377,011,820.3722,553,858,464.2515,462,065,849.48
  收到的税费返还266,619,424.55101,069,153.46474,242,196.05295,215,028.55
  收到其他与经营活动有关的现金108,888,817.9441,468,372.16378,727,125.68209,427,272.18
  经营活动现金流入小计14,896,000,370.736,519,549,345.9923,406,827,785.9815,966,708,150.21
  购买商品、接受劳务支付的现金9,056,008,006.244,524,644,262.8814,059,138,144.389,895,222,573
  支付给职工以及为职工支付的现金1,874,192,283.37975,522,254.462,465,062,755.641,873,106,660.54
  支付的各项税费676,398,622.67305,248,160.84968,107,986.02620,038,648.95
  支付其他与经营活动有关的现金306,196,036.06142,567,471.04640,885,590.58402,342,182.12
  经营活动现金流出小计11,912,794,948.345,947,982,149.2218,133,194,476.6212,790,710,064.61
  经营活动产生的现金流量净额2,983,205,422.39571,567,196.775,273,633,309.363,175,998,085.6
二、投资活动产生的现金流量:
  收回投资收到的现金16,438,093,318.886,579,394,622.577,026,367,558.751,261,697,945
  取得投资收益收到的现金42,222,972.11,813,042.4833,959,994.2131,445,622.22
  处置固定资产、无形资产和其他长期资产收回的现金净额5,704,174.279,911,690.64,766,715.24,303,492.04
  收到的其他与投资活动有关的现金--20,000,000-
  投资活动现金流入小计16,486,020,465.256,591,119,355.657,085,094,268.161,297,447,059.26
  购建固定资产、无形资产和其他长期资产支付的现金1,884,642,413.91851,912,461.962,375,659,280.281,700,842,464.46
  投资支付的现金17,923,657,912.497,196,408,9147,641,870,635.991,372,768,198.5
  支付其他与投资活动有关的现金153,716.5275,572.08137,585.2740,959.55
  投资活动现金流出小计19,808,454,042.928,048,396,948.0410,017,667,501.543,073,651,622.51
  投资活动产生的现金流量净额-3,322,433,577.67-1,457,277,592.39-2,932,573,233.38-1,776,204,563.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金56,363,357.25-34,674,162.8834,674,162.88
  其中:子公司吸收少数股东投资收到的现金56,363,357.25-34,674,162.8834,674,162.88
  取得借款收到的现金4,184,297,890.272,600,627,017.684,520,108,516.973,815,351,386.61
  收到其他与筹资活动有关的现金---1,282,840.45
  筹资活动现金流入小计4,240,661,247.522,600,627,017.684,554,782,679.853,851,308,389.94
  偿还债务支付的现金1,385,055,026.72928,472,741.294,384,365,168.422,764,136,151.28
  分配股利、利润或偿付利息支付的现金2,177,173,125.0831,559,259.752,727,094,050.952,688,515,246.95
  其中:子公司支付给少数股东的股利、利润179,726,930.4-163,236,480.05163,236,480.05
  支付其他与筹资活动有关的现金76,439,361.1854,674,476.9559,417,767.1853,474,817.38
  筹资活动现金流出小计3,638,667,512.981,014,706,477.997,170,876,986.555,506,126,215.61
  筹资活动产生的现金流量净额601,993,734.541,585,920,539.69-2,616,094,306.7-1,654,817,825.67
四、汇率变动对现金及现金等价物的影响-11,218,246.16-4,620,598.032,305,253.81-4,651,635.72
五、现金及现金等价物净增加额251,547,333.1695,589,546.04-272,728,976.91-259,675,939.04
  加:期初现金及现金等价物余额1,731,247,516.141,731,247,516.142,003,976,493.052,003,976,493.05
  期末现金及现金等价物余额1,982,794,849.242,426,837,062.181,731,247,516.141,744,300,554.01
补充资料:
  净利润3,717,825,241.13-3,891,871,604.15-
  资产减值准备135,630,165.83-140,775,854.77-
  固定资产和投资性房地产折旧505,820,084.4-887,007,463.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧505,820,084.4-887,007,463.13-
  无形资产摊销12,831,681.78-25,588,085.75-
  处置固定资产、无形资产和其他长期资产的损失11,810,075.26-10,385,446.51-
  固定资产报废损失1,837,294.44-7,272,014.36-
  公允价值变动损失-409,980,298.81--17,067,982.3-
  财务费用20,450,826.88-93,457,781.59-
  投资损失-39,868,117.72--148,133,940.68-
  递延所得税125,224,127.44-36,594,904.84-
  其中:递延所得税资产减少114,927,861.36-25,608,463.02-
    递延所得税负债增加10,296,266.08-10,986,441.82-
  存货的减少-1,863,904,339.98--807,302,130.72-
  经营性应收项目的减少-3,496,126,076.44--1,026,326,226.9-
  经营性应付项目的增加4,108,176,130.43-1,634,732,300.74-
  其他154,529,724.48-516,607,629.23-
  现金的期末余额1,982,794,849.24-1,731,247,516.14-
  减:现金的期初余额1,731,247,516.14-2,003,976,493.05-
  现金及现金等价物的净增加额251,547,333.1--272,728,976.91-
公告日期2026-08-152026-04-292026-04-252025-10-29
审计意见(境内)标准无保留意见
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