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*ST亿晶

(600537)

  

流通市值:25.92亿  总市值:25.92亿
流通股本:11.84亿   总股本:11.84亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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428,848,033.39234,893,259.772,302,289,901.451,829,188,570.75
  收到的税费返还24,282,101.1511,188,117.5297,907,241.4675,380,712.73
  收到其他与经营活动有关的现金47,435,867.0751,389,571.9646,011,656.6945,024,725.56
  经营活动现金流入小计500,566,001.61297,470,949.252,446,208,799.61,949,594,009.04
  购买商品、接受劳务支付的现金338,493,584246,110,652.141,990,231,701.641,690,563,705.94
  支付给职工以及为职工支付的现金48,290,542.3824,512,304.05155,206,100.16118,999,093.38
  支付的各项税费17,123,379.148,920,586.1222,027,833.429,543,795.96
  支付其他与经营活动有关的现金24,802,612.5828,203,044.05156,342,369.0148,824,435.85
  经营活动现金流出小计428,710,118.1307,746,586.362,323,808,004.211,887,931,031.13
  经营活动产生的现金流量净额71,855,883.51-10,275,637.11122,400,795.3961,662,977.91
二、投资活动产生的现金流量:
  收回投资收到的现金--14,794,704.02-
  取得投资收益收到的现金145,185.48225,888.01146.3146.3
  处置固定资产、无形资产和其他长期资产收回的现金净额11,050,00011,050,00048,791,738.52-
  收到的其他与投资活动有关的现金4,569,489.93756,106.045,132,445.096,012,384.13
  投资活动现金流入小计15,764,675.4112,031,994.0568,719,033.936,012,530.43
  购建固定资产、无形资产和其他长期资产支付的现金1,908,745.622,264,441.12103,905,410.4644,902,903.09
  支付其他与投资活动有关的现金-6,278.1691,0001,776,197.13
  投资活动现金流出小计1,908,745.622,270,719.22104,596,410.4646,679,100.22
  投资活动产生的现金流量净额13,855,929.799,761,274.83-35,877,376.53-40,666,569.79
三、筹资活动产生的现金流量:
  取得借款收到的现金151,900,00045,500,000486,984,676294,371,196
  收到其他与筹资活动有关的现金209,867,111.11200,000,000143,900,000143,900,000
  筹资活动现金流入小计361,767,111.11245,500,000630,884,676438,271,196
  偿还债务支付的现金343,974,610.65230,143,782.22518,058,926307,106,887.85
  分配股利、利润或偿付利息支付的现金4,419,367.791,985,313.9116,549,918.278,152,807.65
  支付其他与筹资活动有关的现金77,952,798.464,329,900.85182,439,895.49117,369,194.37
  筹资活动现金流出小计426,346,776.84296,458,996.98717,048,739.76432,628,889.87
  筹资活动产生的现金流量净额-64,579,665.73-50,958,996.98-86,164,063.765,642,306.13
四、汇率变动对现金及现金等价物的影响-5,676,753.45-2,187,335.3913,551,281.728,279,784.3
五、现金及现金等价物净增加额15,455,394.12-53,660,694.6513,910,636.8234,918,498.55
  加:期初现金及现金等价物余额122,171,576.06122,171,576.06108,260,939.24108,260,939.24
  期末现金及现金等价物余额137,626,970.1868,510,881.41122,171,576.06143,179,437.79
补充资料:
  净利润-154,462,839.47--600,201,799.29-
  资产减值准备-3,170,753.68-176,764,429.5-
  固定资产和投资性房地产折旧136,530,859.72-277,273,319.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧136,530,859.72-277,273,319.86-
  无形资产摊销2,433,258.22-4,943,318.98-
  长期待摊费用摊销3,225,424.86-14,827,994.54-
  处置固定资产、无形资产和其他长期资产的损失-1,498,364.96--286,024.97-
  固定资产报废损失--48,293.49-
  公允价值变动损失-2,360,295.08-2,250,967.42-
  财务费用64,954,552.04-118,844,141.26-
  投资损失3,201,334.15--2,139,308.73-
  递延所得税-95,988.87-108,328,584.94-
  其中:递延所得税资产减少-95,988.87-108,328,584.94-
  存货的减少50,504,682.38-112,827,607.69-
  经营性应收项目的减少245,181,392.47-475,230,693.48-
  经营性应付项目的增加-258,793,771.82--606,146,523.81-
  其他--14,389,151.52-
  现金的期末余额137,626,970.18-122,171,576.06-
  减:现金的期初余额122,171,576.06-108,260,939.24-
  现金及现金等价物的净增加额15,455,394.12-13,910,636.82-
公告日期2026-08-272026-04-282026-04-282025-10-31
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