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士兰微

(600460)

  

流通市值:532.84亿  总市值:532.84亿
流通股本:16.64亿   总股本:16.64亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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6,106,451,955.483,613,933,634.851,747,535,214.936,533,735,871.32
  收到的税费返还228,945,439.79211,927,699.39202,022,544.8321,138,095.75
  收到其他与经营活动有关的现金131,241,607.7792,254,502.2483,630,009.97225,613,080.26
  经营活动现金流入小计6,466,639,003.043,918,115,836.482,033,187,769.736,780,487,047.33
  购买商品、接受劳务支付的现金3,010,706,051.542,026,972,481.71767,086,438.223,536,380,548.41
  支付给职工以及为职工支付的现金1,806,532,214.231,261,090,241.21749,676,119.692,092,102,665.86
  支付的各项税费230,549,831.05162,099,947.664,661,912.79282,008,674.95
  支付其他与经营活动有关的现金220,240,883.09135,569,775.8953,056,884.07427,457,432.01
  经营活动现金流出小计5,268,028,979.913,585,732,446.411,634,481,354.776,337,949,321.23
  经营活动产生的现金流量净额1,198,610,023.13332,383,390.07398,706,414.96442,537,726.1
二、投资活动产生的现金流量:
  收回投资收到的现金98,579,531.68--6,550,000
  取得投资收益收到的现金662,534.8--1,186,962.79
  处置固定资产、无形资产和其他长期资产收回的现金净额22,518,809.181,881,2441,181,81552,664,661.78
  收到的其他与投资活动有关的现金24,225,397.23342,709.61342,709.6182,654,445.59
  投资活动现金流入小计145,986,272.892,223,953.611,524,524.61143,056,070.16
  购建固定资产、无形资产和其他长期资产支付的现金1,113,857,102.93679,728,257.13336,988,286.911,681,179,247.18
  投资支付的现金227,000,000212,000,000227,356,200316,550,000
  支付其他与投资活动有关的现金38,140,00035,340,000-105,911,569.84
  投资活动现金流出小计1,378,997,102.93927,068,257.13564,344,486.912,103,640,817.02
  投资活动产生的现金流量净额-1,233,010,830.04-924,844,303.52-562,819,962.3-1,960,584,746.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,100,0001,100,0001,100,000510,401,172.5
  其中:子公司吸收少数股东投资收到的现金---510,401,172.5
  取得借款收到的现金3,449,064,777.532,234,164,777.531,184,644,777.532,877,249,267.34
  收到其他与筹资活动有关的现金---17,199,999
  筹资活动现金流入小计3,450,164,777.532,235,264,777.531,185,744,777.533,404,850,438.84
  偿还债务支付的现金2,393,607,967.341,280,897,967.34846,492,967.342,984,999,275.05
  分配股利、利润或偿付利息支付的现金210,422,573.48143,465,606.1847,895,130.64188,766,131.21
  支付其他与筹资活动有关的现金1,184,304,927.02296,418,332.6236,927,323.21366,220,706.78
  筹资活动现金流出小计3,788,335,467.841,720,781,906.14931,315,421.193,539,986,113.04
  筹资活动产生的现金流量净额-338,170,690.31514,482,871.39254,429,356.34-135,135,674.2
四、汇率变动对现金及现金等价物的影响-2,091,180.54-1,242,660.661,069,796.536,898,124.28
五、现金及现金等价物净增加额-374,662,677.76-79,220,702.7291,385,605.53-1,646,284,570.68
  加:期初现金及现金等价物余额4,441,960,027.814,441,960,027.814,441,960,027.816,088,244,598.49
  期末现金及现金等价物余额4,067,297,350.054,362,739,325.094,533,345,633.344,441,960,027.81
补充资料:
  净利润-132,836,178.36--23,861,927.1
  资产减值准备-231,551,002.82-308,333,917.97
  固定资产和投资性房地产折旧-619,269,799.84-1,092,885,382.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-619,269,799.84-1,092,885,382.81
  无形资产摊销-58,422,079.88-127,697,869.81
  长期待摊费用摊销-10,316,997.72-37,574,650.65
  处置固定资产、无形资产和其他长期资产的损失--608,754.23-2,746,498.75
  固定资产报废损失-1,068,286.75-9,914,146.76
  公允价值变动损失-23,317,777.44-136,253,172.68
  财务费用-98,313,236.44-240,306,911.36
  投资损失-28,416,989.68-10,153,334.93
  递延所得税-1,027,023.97--99,220,502.76
  其中:递延所得税资产减少-12,102,142.21--50,512,572.96
    递延所得税负债增加--11,075,118.24--48,707,929.8
  存货的减少-91,455,994.08--304,712,800.5
  经营性应收项目的减少--681,876,084.25--2,554,569,957.85
  经营性应付项目的增加--283,011,705.34-1,440,513,187.27
  其他----27,022,596.02
  现金的期末余额-4,362,739,325.09-4,441,960,027.81
  减:现金的期初余额-4,441,960,027.81-6,088,244,598.49
  现金及现金等价物的净增加额--79,220,702.72--1,646,284,570.68
公告日期2025-10-312025-08-232025-04-302025-04-19
审计意见(境内)标准无保留意见
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