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亨通光电

(600487)

  

流通市值:1845.38亿  总市值:1861.39亿
流通股本:24.45亿   总股本:24.66亿

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19,431,927,909.6375,869,483,755.854,938,425,309.9835,108,011,844.52
  收到的税费返还297,167,345.94800,482,730.6597,604,230.1377,352,878.23
  收到其他与经营活动有关的现金958,965,8051,682,063,645.12908,379,206.41876,395,950.38
  经营活动现金流入小计20,688,061,060.5778,352,030,131.5256,444,408,746.4936,361,760,673.13
  购买商品、接受劳务支付的现金17,726,896,985.9368,754,921,485.9551,416,487,918.2833,041,837,702.9
  支付给职工以及为职工支付的现金946,037,182.452,886,483,783.132,221,118,043.151,538,179,187.63
  支付的各项税费169,366,632.31,188,870,334.43989,977,411.47748,387,926.32
  支付其他与经营活动有关的现金2,039,423,306.272,713,958,448.71,323,500,842.351,028,452,724.88
  经营活动现金流出小计20,881,724,106.9575,544,234,052.2155,951,084,215.2536,356,857,541.73
  经营活动产生的现金流量净额-193,663,046.382,807,796,079.31493,324,531.244,903,131.4
二、投资活动产生的现金流量:
  收回投资收到的现金18,045,755.95344,374,420.06255,615,552.6647,824,966.49
  取得投资收益收到的现金334,689.6218,732,870.0817,642,757.1413,007,975.08
  处置固定资产、无形资产和其他长期资产收回的现金净额11,732,681.9235,325,784.6528,709,846.912,772,186.69
  投资活动现金流入小计30,113,127.49398,433,074.79301,968,156.773,605,128.26
  购建固定资产、无形资产和其他长期资产支付的现金713,033,217.422,838,150,901.471,979,374,861.631,223,846,830.94
  投资支付的现金10,000,00061,920,00037,920,00037,920,000
  支付其他与投资活动有关的现金29,866,883.54---
  投资活动现金流出小计752,900,100.962,900,070,901.472,017,294,861.631,261,766,830.94
  投资活动产生的现金流量净额-722,786,973.47-2,501,637,826.68-1,715,326,704.93-1,188,161,702.68
三、筹资活动产生的现金流量:
  取得借款收到的现金12,377,992,469.9717,720,552,577.2616,335,154,987.0614,013,731,207.05
  收到其他与筹资活动有关的现金483,811,550446,353,316.49--
  筹资活动现金流入小计12,861,804,019.9718,166,905,893.7516,335,154,987.0614,013,731,207.05
  偿还债务支付的现金11,414,527,796.6215,910,328,754.4812,405,768,080.9511,059,525,628.39
  分配股利、利润或偿付利息支付的现金108,758,248.991,020,819,214.67930,298,378.15805,681,879.89
  其中:子公司支付给少数股东的股利、利润3,374,891.7528,864,333.4224,503,853.827,285,889.42
  支付其他与筹资活动有关的现金162,893,764.462,119,226,043.571,931,908,785.711,356,799,678.54
  筹资活动现金流出小计11,686,179,810.0719,050,374,012.7215,267,975,244.8113,222,007,186.82
  筹资活动产生的现金流量净额1,175,624,209.9-883,468,118.971,067,179,742.25791,724,020.23
四、汇率变动对现金及现金等价物的影响-56,358,970.959,870,126.6634,279,562.2320,816,725.95
五、现金及现金等价物净增加额202,815,219.1-567,439,739.68-120,542,869.21-370,717,825.1
  加:期初现金及现金等价物余额8,758,346,517.619,325,786,257.299,325,786,257.299,325,786,257.29
  期末现金及现金等价物余额8,961,161,736.718,758,346,517.619,205,243,388.088,955,068,432.19
补充资料:
  净利润-2,848,726,561.85-1,729,776,937.94
  资产减值准备-28,676,460.82-96,513.64
  固定资产和投资性房地产折旧-1,281,017,877.04-618,351,950.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,281,017,877.04-618,351,950.34
  无形资产摊销-300,496,373.85-151,602,692.3
  长期待摊费用摊销-42,532,139.34-18,324,950.44
  处置固定资产、无形资产和其他长期资产的损失--5,880,372.01-812,956.75
  固定资产报废损失-7,857,868.44-3,799,219.89
  公允价值变动损失--38,000,562.62-3,602,280.74
  财务费用-394,715,327.9-100,565,435.7
  投资损失-38,281,801.35-43,361,808.13
  递延所得税--240,690,938.71--21,453,317.63
  其中:递延所得税资产减少--251,980,489.6--12,062,192.36
    递延所得税负债增加-11,289,550.89--9,391,125.27
  存货的减少--389,389,916.94--584,680,240.65
  经营性应收项目的减少--1,928,372,676.93--867,527,662.62
  经营性应付项目的增加-185,708,753.86--1,382,358,833.45
  其他---120,930,633.22
  现金的期末余额-8,758,346,517.61-8,955,068,432.19
  减:现金的期初余额-9,325,786,257.29-9,325,786,257.29
  现金及现金等价物的净增加额--567,439,739.68--370,717,825.1
公告日期2026-04-252026-04-252025-10-282025-08-26
审计意见(境内)标准无保留意见
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