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均胜电子

(600699)

  

流通市值:315.70亿  总市值:350.78亿
流通股本:13.96亿   总股本:15.51亿

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30,713,095,383.0815,976,578,602.7367,602,150,153.7550,955,772,721.74
  收到的税费返还691,825,927.6337,106,277.621,009,182,331.29805,399,649.54
  收到其他与经营活动有关的现金301,413,607.73103,116,297.46437,377,573.8492,737,207.26
  经营活动现金流入小计31,706,334,918.4116,416,801,177.8169,048,710,058.8452,253,909,578.54
  购买商品、接受劳务支付的现金22,170,248,170.3711,835,603,086.1947,222,458,685.0836,380,972,658.39
  支付给职工以及为职工支付的现金5,810,699,922.892,747,026,964.6512,105,075,155.59,027,900,870.34
  支付的各项税费903,555,797.46474,916,473.732,504,108,037.281,735,178,122.39
  支付其他与经营活动有关的现金887,836,158.7444,400,549.821,819,037,994.121,470,108,877.63
  经营活动现金流出小计29,772,340,049.4215,501,947,074.3963,650,679,871.9848,614,160,528.75
  经营活动产生的现金流量净额1,933,994,868.99914,854,103.425,398,030,186.863,639,749,049.79
二、投资活动产生的现金流量:
  取得投资收益收到的现金8,351,535.3521,655,069.631,030,873.89134,074,752.93
  处置固定资产、无形资产和其他长期资产收回的现金净额111,483,121.132,285,854.98265,697,538.31179,453,655.28
  处置子公司及其他营业单位收到的现金净额--530,651,425.0137,682,400
  收到的其他与投资活动有关的现金1,871,996,825.731,014,272,634.584,311,912,009.283,243,253,388.99
  投资活动现金流入小计1,991,831,482.181,068,213,559.165,139,291,846.493,594,464,197.2
  购建固定资产、无形资产和其他长期资产支付的现金1,879,912,573.051,063,693,446.924,308,139,529.543,067,719,649.59
  投资支付的现金200,000,00030,000,000324,900,000170,000,000
  取得子公司及其他营业单位支付的现金4,000,000114,000,00061,144,981.4430,000,000
  支付其他与投资活动有关的现金3,610,450,706.311,535,034,847.664,590,247,863.563,665,875,463.21
  投资活动现金流出小计5,694,363,279.362,742,728,294.589,284,432,374.546,933,595,112.8
  投资活动产生的现金流量净额-3,702,531,797.18-1,674,514,735.42-4,145,140,528.05-3,339,130,915.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,009,800,0001,000,000,0003,039,580,898.23-
  其中:子公司吸收少数股东投资收到的现金2,009,800,0001,000,000,000--
  取得借款收到的现金14,382,502,082.0212,160,518,889.813,082,152,954.4810,535,164,536.72
  收到其他与筹资活动有关的现金85,782,267.3763,801,992.11232,708,200.97309,908,171.7
  筹资活动现金流入小计16,478,084,349.3913,224,320,881.9116,354,442,053.6810,845,072,708.42
  偿还债务支付的现金11,707,796,215.749,473,778,839.3612,906,282,697.219,006,080,149.17
  分配股利、利润或偿付利息支付的现金767,675,846.58250,582,742.551,553,599,706.121,321,336,783.44
  其中:子公司支付给少数股东的股利、利润10,846,361.32-12,620,403.61,350,000
  支付其他与筹资活动有关的现金2,366,695,483.55195,175,550.971,250,809,713.04898,586,418.96
  筹资活动现金流出小计14,842,167,545.879,919,537,132.8815,710,692,116.3711,226,003,351.57
  筹资活动产生的现金流量净额1,635,916,803.523,304,783,749.03643,749,937.31-380,930,643.15
四、汇率变动对现金及现金等价物的影响-214,104,544.95-139,920,478.3689,112,412.75124,854,615.27
五、现金及现金等价物净增加额-346,724,669.622,405,202,638.671,985,752,008.8744,542,106.31
  加:期初现金及现金等价物余额7,964,822,478.545,979,070,469.675,979,070,469.675,979,070,469.67
  期末现金及现金等价物余额7,618,097,808.928,384,273,108.347,964,822,478.546,023,612,575.98
补充资料:
  净利润867,774,671.38-1,615,546,093.54-
  资产减值准备-1,642,419.01-214,325,431.29-
  固定资产和投资性房地产折旧861,884,007.52-1,950,098,522.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧861,884,007.52-1,949,401,082.26-
    投资性房地产折旧--697,440.72-
  无形资产摊销602,975,239.96-1,158,893,032.19-
  长期待摊费用摊销24,451,889.65-32,507,085.44-
  处置固定资产、无形资产和其他长期资产的损失-5,185,547.73-29,192,186.95-
  固定资产报废损失1,987,562.06-14,670,064.72-
  公允价值变动损失-138,605,003.58--147,408,025.86-
  财务费用531,968,985.03-1,144,520,508.77-
  投资损失11,579,466.16-213,162,775.15-
  递延所得税-11,816,842.29--97,810,286.84-
  其中:递延所得税资产减少-3,873,022.11--135,626,548.35-
    递延所得税负债增加-7,943,820.18-37,816,261.51-
  存货的减少-161,678,749.55--449,359,621.1-
  经营性应收项目的减少433,573,186.78--1,629,568,954-
  经营性应付项目的增加-1,219,778,117.04-1,009,114,657.31-
  现金的期末余额7,618,097,808.92-7,964,822,478.54-
  减:现金的期初余额7,964,822,478.54-5,979,070,469.67-
  现金及现金等价物的净增加额-346,724,669.62-1,985,752,008.87-
公告日期2026-08-262026-04-282026-03-312025-10-30
审计意见(境内)标准无保留意见
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