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士兰微

(600460)

  

流通市值:542.32亿  总市值:542.32亿
流通股本:16.64亿   总股本:16.64亿

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1,835,835,092.878,194,613,029.586,106,451,955.483,613,933,634.85
  收到的税费返还15,933,847.83230,612,516.89228,945,439.79211,927,699.39
  收到其他与经营活动有关的现金136,430,909.42193,419,469.09131,241,607.7792,254,502.24
  经营活动现金流入小计1,988,199,850.128,618,645,015.566,466,639,003.043,918,115,836.48
  购买商品、接受劳务支付的现金1,039,031,646.324,154,289,845.323,010,706,051.542,026,972,481.71
  支付给职工以及为职工支付的现金808,203,898.652,303,657,475.211,806,532,214.231,261,090,241.21
  支付的各项税费44,009,105.59256,287,997.91230,549,831.05162,099,947.6
  支付其他与经营活动有关的现金72,273,149.89406,682,252.71220,240,883.09135,569,775.89
  经营活动现金流出小计1,963,517,800.457,120,917,571.155,268,028,979.913,585,732,446.41
  经营活动产生的现金流量净额24,682,049.671,497,727,444.411,198,610,023.13332,383,390.07
二、投资活动产生的现金流量:
  收回投资收到的现金31,753,314.27100,618,366.7398,579,531.68-
  取得投资收益收到的现金-1,082,629.38662,534.8-
  处置固定资产、无形资产和其他长期资产收回的现金净额7,949,171.5870,150,066.8622,518,809.181,881,244
  收到的其他与投资活动有关的现金3,214,209.0151,241,723.3324,225,397.23342,709.61
  投资活动现金流入小计42,916,694.86223,092,786.3145,986,272.892,223,953.61
  购建固定资产、无形资产和其他长期资产支付的现金291,769,200.731,631,675,413.631,113,857,102.93679,728,257.13
  投资支付的现金-492,000,000227,000,000212,000,000
  支付其他与投资活动有关的现金-37,236,556.2638,140,00035,340,000
  投资活动现金流出小计291,769,200.732,160,911,969.891,378,997,102.93927,068,257.13
  投资活动产生的现金流量净额-248,852,505.87-1,937,819,183.59-1,233,010,830.04-924,844,303.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金201,840,0001,100,0001,100,0001,100,000
  其中:子公司吸收少数股东投资收到的现金-1,100,000--
  取得借款收到的现金1,713,300,0006,185,416,720.073,449,064,777.532,234,164,777.53
  筹资活动现金流入小计1,915,140,0006,186,516,720.073,450,164,777.532,235,264,777.53
  偿还债务支付的现金921,314,777.533,409,572,967.342,393,607,967.341,280,897,967.34
  分配股利、利润或偿付利息支付的现金47,815,519.95251,915,400.84210,422,573.48143,465,606.18
  支付其他与筹资活动有关的现金34,998,383.741,545,965,646.191,184,304,927.02296,418,332.62
  筹资活动现金流出小计1,004,128,681.225,207,454,014.373,788,335,467.841,720,781,906.14
  筹资活动产生的现金流量净额911,011,318.78979,062,705.7-338,170,690.31514,482,871.39
四、汇率变动对现金及现金等价物的影响-2,959,267.71-6,742,881.79-2,091,180.54-1,242,660.66
五、现金及现金等价物净增加额683,881,594.87532,228,084.73-374,662,677.76-79,220,702.72
  加:期初现金及现金等价物余额4,974,188,112.544,441,960,027.814,441,960,027.814,441,960,027.81
  期末现金及现金等价物余额5,658,069,707.414,974,188,112.544,067,297,350.054,362,739,325.09
补充资料:
  净利润-138,194,736.58-132,836,178.36
  资产减值准备-334,544,677.69-231,551,002.82
  固定资产和投资性房地产折旧-1,251,367,142.33-619,269,799.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,251,367,142.33-619,269,799.84
  无形资产摊销-112,474,653.24-58,422,079.88
  长期待摊费用摊销-29,219,334.38-10,316,997.72
  处置固定资产、无形资产和其他长期资产的损失--4,174,735.8--608,754.23
  固定资产报废损失-18,581,800.27-1,068,286.75
  公允价值变动损失-18,516,135.87-23,317,777.44
  财务费用-242,372,525.08-98,313,236.44
  投资损失-36,751,375.8-28,416,989.68
  递延所得税--18,350,346.02-1,027,023.97
  其中:递延所得税资产减少-7,115,464.98-12,102,142.21
    递延所得税负债增加--25,465,811--11,075,118.24
  存货的减少--320,933,404.3-91,455,994.08
  经营性应收项目的减少--1,027,850,045.38--681,876,084.25
  经营性应付项目的增加-647,503,388.18--283,011,705.34
  其他-1,881,797.59--
  现金的期末余额-4,974,188,112.54-4,362,739,325.09
  减:现金的期初余额-4,441,960,027.81-4,441,960,027.81
  现金及现金等价物的净增加额-532,228,084.73--79,220,702.72
公告日期2026-04-302026-04-252025-10-312025-08-23
审计意见(境内)标准无保留意见
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