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曙光股份

(600303)

  

流通市值:21.62亿  总市值:21.88亿
流通股本:6.76亿   总股本:6.84亿

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161,935,048.111,118,567,489.18941,581,278.48688,125,695.12
  收到的税费返还2,061,135.4610,343,867.798,900,284.245,248,287.83
  收到其他与经营活动有关的现金10,464,967.8474,356,763.7122,710,449.7739,229,958.8
  经营活动现金流入小计174,461,151.411,203,268,120.68973,192,012.49732,603,941.75
  购买商品、接受劳务支付的现金115,751,131.87713,978,762.01591,023,817.69398,787,546.07
  支付给职工以及为职工支付的现金43,567,946.4279,291,549.3214,597,792.26145,891,024.03
  支付的各项税费16,820,025.6567,365,203.5553,584,219.5137,568,808.14
  支付其他与经营活动有关的现金29,237,250.7217,258,284.78175,163,563.75132,915,024.76
  经营活动现金流出小计205,376,354.621,277,893,799.641,034,369,393.21715,162,403
  经营活动产生的现金流量净额-30,915,203.21-74,625,678.96-61,177,380.7217,441,538.75
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173,3511,807,511.221,648,711.22934,492.52
  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173,3512,662,404.031,648,711.22934,492.52
  购建固定资产、无形资产和其他长期资产支付的现金1,317,707.8334,993,392.6828,696,762.7218,926,462
  投资活动现金流出小计1,317,707.8334,993,392.6828,696,762.7218,926,462
  投资活动产生的现金流量净额-1,144,356.83-32,330,988.65-27,048,051.5-17,991,969.48
三、筹资活动产生的现金流量:
  取得借款收到的现金206,550,000460,090,000405,860,000259,510,000
  收到其他与筹资活动有关的现金44,910,307.7826,000,0006,009,977.59,977.5
  筹资活动现金流入小计251,460,307.78486,090,000411,869,977.5259,519,977.5
  偿还债务支付的现金154,473,500417,800,147.68350,809,291.68230,310,680.57
  分配股利、利润或偿付利息支付的现金9,836,018.7638,939,497.6429,158,834.3119,472,782.71
  支付其他与筹资活动有关的现金50,00011,862,550.843,773,315.073,173,315.07
  筹资活动现金流出小计164,359,518.76468,602,196.16383,741,441.06252,956,778.35
  筹资活动产生的现金流量净额87,100,789.0217,487,803.8428,128,536.446,563,199.15
四、汇率变动对现金及现金等价物的影响-134,523.89114,182.52183,041.44177,786.43
五、现金及现金等价物净增加额54,906,705.09-89,354,681.25-59,913,854.346,190,554.85
  加:期初现金及现金等价物余额25,970,351.55115,325,032.8115,325,032.8115,325,032.8
  期末现金及现金等价物余额80,877,056.6425,970,351.5555,411,178.46121,515,587.65
补充资料:
  净利润--367,693,762.12--148,513,009.36
  资产减值准备-32,760,138.28--6,367,815.23
  固定资产和投资性房地产折旧-120,708,350.88-59,674,350.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-120,708,350.88-59,674,350.82
  无形资产摊销-12,851,551.69-6,551,097.97
  长期待摊费用摊销-2,651,942.26-1,499,650.86
  处置固定资产、无形资产和其他长期资产的损失--3,773,548.82-65,900.34
  固定资产报废损失---248,388.8
  财务费用-53,690,000.3-18,749,978.06
  投资损失--518,223.24-48,781.21
  递延所得税-3,045,215.67--2,377,029.39
  其中:递延所得税资产减少-1,730,025.9--1,929,070.39
    递延所得税负债增加-1,315,189.77--447,959
  存货的减少-11,536,687.12--16,282,482.58
  经营性应收项目的减少--339,899,192.43-56,839,294.83
  经营性应付项目的增加-349,374,204.92-13,081,634.61
  其他-5,718,475-2,847,777.45
  现金的期末余额-25,970,351.55-121,515,587.65
  减:现金的期初余额-115,325,032.8-115,325,032.8
  现金及现金等价物的净增加额--89,354,681.25-6,190,554.85
公告日期2026-04-302026-04-182025-10-312025-08-30
审计意见(境内)标准无保留意见
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