当前位置:首页 - 行情中心 - 亿晶光电(600537) - 财务分析 - 现金流量表

亿晶光电

(600537)

  

流通市值:52.32亿  总市值:52.32亿
流通股本:11.84亿   总股本:11.84亿

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1,829,188,570.751,289,753,080.57534,143,560.853,283,959,695.68
  收到的税费返还75,380,712.7355,124,182.2737,932,196.1289,244,672.7
  收到其他与经营活动有关的现金45,024,725.5648,095,579.3635,682,390.89134,083,918.37
  经营活动现金流入小计1,949,594,009.041,392,972,842.2607,758,147.843,707,288,286.75
  购买商品、接受劳务支付的现金1,690,563,705.941,218,724,917.13622,206,872.833,109,194,552.81
  支付给职工以及为职工支付的现金118,999,093.3884,570,655.943,442,501.89298,466,896
  支付的各项税费29,543,795.9621,541,785.5310,048,179.2149,945,857.61
  支付其他与经营活动有关的现金48,824,435.8539,512,403.0127,375,712.88217,441,592.64
  经营活动现金流出小计1,887,931,031.131,364,349,761.57703,073,266.813,675,048,899.06
  经营活动产生的现金流量净额61,662,977.9128,623,080.63-95,315,118.9732,239,387.69
二、投资活动产生的现金流量:
  取得投资收益收到的现金146.3---
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,055,961.76
  收到的其他与投资活动有关的现金6,012,384.134,833,304.132,775,37159,000
  投资活动现金流入小计6,012,530.434,833,304.132,775,3713,114,961.76
  购建固定资产、无形资产和其他长期资产支付的现金44,902,903.0944,579,534.0925,521,300170,419,783.32
  支付其他与投资活动有关的现金1,776,197.132,555,497.121,790,0008,022,778.57
  投资活动现金流出小计46,679,100.2247,135,031.2127,311,300178,442,561.89
  投资活动产生的现金流量净额-40,666,569.79-42,301,727.08-24,535,929-175,327,600.13
三、筹资活动产生的现金流量:
  取得借款收到的现金294,371,196242,338,87635,000,000761,220,110
  收到其他与筹资活动有关的现金143,900,000143,900,000143,900,000892,045,000
  筹资活动现金流入小计438,271,196386,238,876178,900,0001,653,265,110
  偿还债务支付的现金307,106,887.85243,255,037.9640,000,000825,765,546.33
  分配股利、利润或偿付利息支付的现金8,152,807.656,577,909.252,299,791.6515,327,555.17
  支付其他与筹资活动有关的现金117,369,194.3782,053,700.4945,160,696.91,118,196,461.97
  筹资活动现金流出小计432,628,889.87331,886,647.787,460,488.551,959,289,563.47
  筹资活动产生的现金流量净额5,642,306.1354,352,228.391,439,511.45-306,024,453.47
四、汇率变动对现金及现金等价物的影响8,279,784.37,109,815.221,573,527.8-905,155.49
五、现金及现金等价物净增加额34,918,498.5547,783,397.07-26,838,008.72-450,017,821.4
  加:期初现金及现金等价物余额108,260,939.24108,260,939.24108,260,939.24558,278,760.64
  期末现金及现金等价物余额143,179,437.79156,044,336.3181,422,930.52108,260,939.24
补充资料:
  净利润--177,691,960.81--2,438,100,864.56
  资产减值准备-40,072,863.81-1,614,004,950.35
  固定资产和投资性房地产折旧-148,553,213.58-472,292,530.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-148,553,213.58-472,292,530.48
  无形资产摊销-2,440,756.43-5,002,770.74
  长期待摊费用摊销-8,500,271.33-17,313,110.34
  处置固定资产、无形资产和其他长期资产的损失---2,445,296.71
  固定资产报废损失----767,392.49
  公允价值变动损失-5,488,253.06--4,047,390.22
  财务费用-54,008,739.57-146,389,454.55
  投资损失--8,033,918.39--1,894,439.39
  递延所得税-283,369.26-2,857,994.18
  其中:递延所得税资产减少-283,369.26-15,887,629.11
    递延所得税负债增加----13,029,634.93
  存货的减少-79,265,209.61-536,692,424.14
  经营性应收项目的减少-41,699,747.21-2,147,119,820.93
  经营性应付项目的增加--157,832,233.04--2,514,414,780.69
  现金的期末余额-156,044,336.31-108,260,939.24
  减:现金的期初余额-108,260,939.24-558,278,760.64
  现金及现金等价物的净增加额-47,783,397.07--450,017,821.4
公告日期2025-10-312025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑