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精达股份

(600577)

  

流通市值:254.69亿  总市值:254.69亿
流通股本:21.51亿   总股本:21.51亿

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5,999,003,963.1526,275,778,045.4518,769,551,896.4512,394,652,589.23
  收到的税费返还12,233,544.2338,941,982.834,211,473.228,032,957.14
  收到其他与经营活动有关的现金4,568,919.6313,164,470.868,341,635.787,251,788.92
  经营活动现金流入小计6,015,806,427.0126,327,884,499.1118,812,105,005.4312,429,937,335.29
  购买商品、接受劳务支付的现金6,333,689,240.0522,774,920,795.616,576,695,819.910,844,229,363.35
  支付给职工以及为职工支付的现金166,656,701.99541,464,235.78383,584,883.69307,869,376.69
  支付的各项税费106,030,566.15328,561,063.77241,021,745.67150,115,689.81
  支付其他与经营活动有关的现金66,148,440.18207,855,586.63184,896,645.93132,726,891.63
  经营活动现金流出小计6,672,524,948.3723,852,801,681.7817,386,199,095.1911,434,941,321.48
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额-656,718,521.362,475,082,817.331,425,905,910.24994,996,013.8
二、投资活动产生的现金流量:
  收回投资收到的现金865,844,258.123,475,693,643.871,178,080,010.3810,080,010.3
  取得投资收益收到的现金3,674,315.0122,175,634.626,721,691.565,565,426.3
  处置固定资产、无形资产和其他长期资产收回的现金净额1,127,355.32686,484.231,640,071.8179,461.06
  收到的其他与投资活动有关的现金3,482,952.6713,476,594.88,256,718.596,148,315.83
  投资活动现金流入小计874,128,881.123,512,032,357.521,194,698,492.25821,973,213.49
  购建固定资产、无形资产和其他长期资产支付的现金48,083,430.96165,485,402.56151,273,334.32118,876,458.83
  投资支付的现金937,699,576.223,479,957,790.54903,598,500540,723,825
  投资活动现金流出小计985,783,007.183,645,443,193.11,054,871,834.32659,600,283.83
  投资活动产生的现金流量净额-111,654,126.06-133,410,835.58139,826,657.93162,372,929.66
三、筹资活动产生的现金流量:
  取得借款收到的现金1,302,391,0002,933,878,325.132,426,194,1121,780,051,420
  收到其他与筹资活动有关的现金637,608,973.681,129,879,672.53728,493,587.36481,683,622.35
  筹资活动现金流入小计1,939,999,973.684,063,757,997.663,154,687,699.362,261,735,042.35
  偿还债务支付的现金504,670,0004,004,516,5583,024,093,8982,129,545,422
  分配股利、利润或偿付利息支付的现金25,155,213.57300,006,172.52186,298,391.39166,318,179.44
  其中:子公司支付给少数股东的股利、利润-7,494,7664,509,9704,509,970
  支付其他与筹资活动有关的现金685,572,749.321,697,919,799.55766,471,798.4577,035,026.29
  筹资活动现金流出小计1,215,397,962.896,002,442,530.073,976,864,087.792,872,898,627.73
  筹资活动产生的现金流量净额724,602,010.79-1,938,684,532.41-822,176,388.43-611,163,585.38
四、汇率变动对现金及现金等价物的影响-22,009,685.89-11,153,213.62-2,344,170.3-1,932,614.16
五、现金及现金等价物净增加额-65,780,322.52391,834,235.72741,212,009.44544,272,743.92
  加:期初现金及现金等价物余额1,104,758,265.58712,924,029.86712,924,029.86712,924,029.86
  期末现金及现金等价物余额1,038,977,943.061,104,758,265.581,454,136,039.31,257,196,773.78
补充资料:
  净利润-622,525,281.91-319,417,410.49
  资产减值准备-1,219,698.92-314,619.37
  固定资产和投资性房地产折旧-170,639,543.05-83,176,618.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-170,639,543.05-83,176,618.78
  无形资产摊销-6,855,877.72-3,441,278.14
  长期待摊费用摊销-3,635,762.53-342,720.66
  处置固定资产、无形资产和其他长期资产的损失-3,980.13-41,724.94
  固定资产报废损失-4,463,116.45-170,249.65
  公允价值变动损失-8,063,343.2-1,399,037.43
  财务费用-117,180,954.28-61,619,298.58
  投资损失--43,880,373.62--5,144,176.2
  递延所得税-3,186,702.34-8,425,874.13
  其中:递延所得税资产减少-10,406,263.01-5,228,692.41
    递延所得税负债增加--7,219,560.67-3,197,181.72
  存货的减少-51,802,052.29-67,269,504.48
  经营性应收项目的减少--910,674,694.83--513,385,636
  经营性应付项目的增加-2,378,710,062.99-947,301,048.96
  其他-3,816,068.26-2,231,787.82
  不涉及现金收支的投资和筹资活动金额其他项目-17,561,119.13--
  现金的期末余额-1,104,758,265.58-1,257,196,773.78
  减:现金的期初余额-712,924,029.86-712,924,029.86
  现金及现金等价物的净增加额-391,834,235.72-544,272,743.92
公告日期2026-04-302026-03-312025-10-302025-08-27
审计意见(境内)标准无保留意见
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