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曙光股份

(600303)

  

流通市值:20.19亿  总市值:20.37亿
流通股本:6.78亿   总股本:6.84亿

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336,938,728.68161,935,048.111,118,567,489.18941,581,278.48
  收到的税费返还4,157,363.492,061,135.4610,343,867.798,900,284.24
  收到其他与经营活动有关的现金23,164,999.2610,464,967.8474,356,763.7122,710,449.77
  经营活动现金流入小计364,261,091.43174,461,151.411,203,268,120.68973,192,012.49
  购买商品、接受劳务支付的现金226,778,019.59115,751,131.87713,978,762.01591,023,817.69
  支付给职工以及为职工支付的现金94,092,902.3843,567,946.4279,291,549.3214,597,792.26
  支付的各项税费28,633,312.7616,820,025.6567,365,203.5553,584,219.51
  支付其他与经营活动有关的现金56,322,926.7429,237,250.7217,258,284.78175,163,563.75
  经营活动现金流出小计405,827,161.47205,376,354.621,277,893,799.641,034,369,393.21
  经营活动产生的现金流量净额-41,566,070.04-30,915,203.21-74,625,678.96-61,177,380.72
二、投资活动产生的现金流量:
  收回投资收到的现金--855,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额479,994.55173,3511,807,511.221,648,711.22
  处置子公司及其他营业单位收到的现金净额---107.19-
  投资活动现金流入小计479,994.55173,3512,662,404.031,648,711.22
  购建固定资产、无形资产和其他长期资产支付的现金8,802,181.191,317,707.8334,993,392.6828,696,762.72
  投资活动现金流出小计8,802,181.191,317,707.8334,993,392.6828,696,762.72
  投资活动产生的现金流量净额-8,322,186.64-1,144,356.83-32,330,988.65-27,048,051.5
三、筹资活动产生的现金流量:
  取得借款收到的现金308,250,000206,550,000460,090,000405,860,000
  收到其他与筹资活动有关的现金44,910,307.7844,910,307.7826,000,0006,009,977.5
  筹资活动现金流入小计353,160,307.78251,460,307.78486,090,000411,869,977.5
  偿还债务支付的现金286,403,500154,473,500417,800,147.68350,809,291.68
  分配股利、利润或偿付利息支付的现金19,827,767.159,836,018.7638,939,497.6429,158,834.31
  支付其他与筹资活动有关的现金565,10050,00011,862,550.843,773,315.07
  筹资活动现金流出小计306,796,367.15164,359,518.76468,602,196.16383,741,441.06
  筹资活动产生的现金流量净额46,363,940.6387,100,789.0217,487,803.8428,128,536.44
四、汇率变动对现金及现金等价物的影响-290,641.11-134,523.89114,182.52183,041.44
五、现金及现金等价物净增加额-3,814,957.1654,906,705.09-89,354,681.25-59,913,854.34
  加:期初现金及现金等价物余额25,970,351.5525,970,351.55115,325,032.8115,325,032.8
  期末现金及现金等价物余额22,155,394.3980,877,056.6425,970,351.5555,411,178.46
补充资料:
  净利润-129,298,377.65--367,693,762.12-
  资产减值准备-1,658,485.71-32,760,138.28-
  固定资产和投资性房地产折旧58,970,275.58-120,708,350.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,970,275.58-120,708,350.88-
  无形资产摊销5,943,709.41-12,851,551.69-
  长期待摊费用摊销1,666,215.42-2,651,942.26-
  处置固定资产、无形资产和其他长期资产的损失-161,700.42--3,773,548.82-
  固定资产报废损失-47,429.33---
  财务费用21,047,799.48-53,690,000.3-
  投资损失---518,223.24-
  递延所得税-146,076.17-3,045,215.67-
  其中:递延所得税资产减少165,137.86-1,730,025.9-
    递延所得税负债增加-311,214.03-1,315,189.77-
  存货的减少-41,563,185.73-11,536,687.12-
  经营性应收项目的减少77,227,537.45--339,899,192.43-
  经营性应付项目的增加-41,604,650.64-349,374,204.92-
  其他2,158,093.69-5,718,475-
  现金的期末余额22,155,394.39-25,970,351.55-
  减:现金的期初余额25,970,351.55-115,325,032.8-
  现金及现金等价物的净增加额-3,814,957.16--89,354,681.25-
公告日期2026-08-292026-04-302026-04-182025-10-31
审计意见(境内)标准无保留意见
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