当前位置:首页 - 行情中心 - 驰宏锌锗(600497) - 财务分析 - 现金流量表

驰宏锌锗

(600497)

  

流通市值:501.52亿  总市值:501.52亿
流通股本:50.40亿   总股本:50.40亿

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9,082,962,580.4128,679,583,786.7820,197,408,807.5112,021,432,651.56
  收到的税费返还7,298,380.1431,145,303.125,768,806.8413,614,997.08
  收到其他与经营活动有关的现金59,765,746.38367,882,387.8261,474,241.33198,258,925.49
  经营活动现金流入小计9,150,026,706.9329,078,611,477.6820,484,651,855.6812,233,306,574.13
  购买商品、接受劳务支付的现金7,410,220,565.6521,241,879,089.8114,454,038,514.598,390,766,654.36
  支付给职工以及为职工支付的现金409,006,312.952,034,614,241.731,149,116,925.93751,009,538.61
  支付的各项税费344,001,205.721,517,022,548.891,109,201,325.2723,547,900.93
  支付其他与经营活动有关的现金105,654,338.87522,226,341.99358,002,726.45209,581,827.68
  经营活动现金流出小计8,268,882,423.1925,315,742,222.4217,070,359,492.1710,074,905,921.58
  经营活动产生的现金流量净额881,144,283.743,762,869,255.263,414,292,363.512,158,400,652.55
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,0009,340,1609,340,1609,231,500
  收到的其他与投资活动有关的现金169,404.08---
  投资活动现金流入小计171,404.089,340,1609,340,1609,231,500
  购建固定资产、无形资产和其他长期资产支付的现金269,850,337.341,237,424,702.63803,592,939.05502,467,753.05
  投资支付的现金-116,092,400--
  支付其他与投资活动有关的现金-2,011,488.32581,804.39380,304.39
  投资活动现金流出小计269,850,337.341,355,528,590.95804,174,743.44502,848,057.44
  投资活动产生的现金流量净额-269,678,933.26-1,346,188,430.95-794,834,583.44-493,616,557.44
三、筹资活动产生的现金流量:
  取得借款收到的现金1,320,000,0001,488,940,000769,470,000213,000,000
  筹资活动现金流入小计1,320,000,0001,488,940,000769,470,000213,000,000
  偿还债务支付的现金1,244,924,233.332,550,559,830.282,106,003,309.111,119,969,294.78
  分配股利、利润或偿付利息支付的现金16,035,809.95863,948,244.37716,935,924.54687,909,701.32
  支付其他与筹资活动有关的现金-326,711,361.08275,606,178.2231,639,509.21
  筹资活动现金流出小计1,260,960,043.283,741,219,435.733,098,545,411.852,039,518,505.31
  筹资活动产生的现金流量净额59,039,956.72-2,252,279,435.73-2,329,075,411.85-1,826,518,505.31
四、汇率变动对现金及现金等价物的影响-538,527.26-536,905.28-364,395.05-6,675.3
五、现金及现金等价物净增加额669,966,779.94163,864,483.3290,017,973.17-161,741,085.5
  加:期初现金及现金等价物余额1,066,610,567.46902,746,084.16902,746,084.16902,746,084.16
  期末现金及现金等价物余额1,736,577,347.41,066,610,567.461,192,764,057.33741,004,998.66
补充资料:
  净利润-1,015,070,799.96-925,727,831.51
  资产减值准备-203,186,303.87-46,219,402.68
  固定资产和投资性房地产折旧-929,456,335.5-453,947,394.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-929,456,335.5-453,947,394.14
  无形资产摊销-626,596,134.14-173,747,886.12
  长期待摊费用摊销-188,875,918.55-72,475,193.77
  处置固定资产、无形资产和其他长期资产的损失--1,258,363.99-14,026,969.73
  固定资产报废损失-143,839,062.66-56,776.59
  公允价值变动损失-5,991.46-8,970.02
  财务费用-89,670,583.11-45,556,295.31
  投资损失--71,930,575.23-2,561,479.01
  递延所得税-125,870,153.46-89,606,300.61
  其中:递延所得税资产减少-125,870,153.46-88,733,338.27
    递延所得税负债增加---872,962.34
  存货的减少--51,971,942.61-344,285,967.42
  经营性应收项目的减少--103,502,287.36--188,788,214.6
  经营性应付项目的增加-651,503,353.3-141,862,242.58
  其他-4,064,879.7-19,449,009.34
  现金的期末余额-1,066,610,567.46-741,004,998.66
  减:现金的期初余额-902,746,084.16-902,746,084.16
  现金及现金等价物的净增加额-163,864,483.3--161,741,085.5
公告日期2026-04-292026-03-272025-10-252025-08-27
审计意见(境内)标准无保留意见
TOP↑