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三安光电

(600703)

  

流通市值:660.05亿  总市值:660.05亿
流通股本:49.89亿   总股本:49.89亿

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5,570,243,353.42,637,125,942.8116,974,735,879.2313,173,773,351.93
  收到的税费返还15,699,723.9212,414,465.480,590,994.5360,781,672.4
  收到其他与经营活动有关的现金180,668,104.06139,058,159.61628,720,516.17306,529,386.07
  经营活动现金流入小计5,766,611,181.382,788,598,567.8217,684,047,389.9313,541,084,410.4
  购买商品、接受劳务支付的现金2,868,801,547.451,341,329,639.312,242,728,159.689,343,873,831.56
  支付给职工以及为职工支付的现金1,378,990,609.79767,076,0912,593,669,651.591,957,329,223.34
  支付的各项税费337,122,079.08134,223,006.68633,407,374.96352,834,760.59
  支付其他与经营活动有关的现金459,774,320.21187,107,062333,372,114.95227,529,731.99
  经营活动现金流出小计5,044,688,556.532,429,735,798.9815,803,177,301.1811,881,567,547.48
  经营活动产生的现金流量净额721,922,624.85358,862,768.841,880,870,088.751,659,516,862.92
二、投资活动产生的现金流量:
  收回投资收到的现金--25,622,439.441,834,789.34
  取得投资收益收到的现金--22,000,0007,656,897.06
  处置固定资产、无形资产和其他长期资产收回的现金净额300,731,479.01238,422,054.07190,161,111.65118,560,085.08
  投资活动现金流入小计300,731,479.01238,422,054.07237,783,551.09128,051,771.48
  购建固定资产、无形资产和其他长期资产支付的现金1,462,598,863.7224,202,299.261,430,105,121.691,151,798,252.29
  投资支付的现金--1,166,100,633.0360,000,000
  投资活动现金流出小计1,462,598,863.7224,202,299.262,596,205,754.721,211,798,252.29
  投资活动产生的现金流量净额-1,161,867,384.6914,219,754.81-2,358,422,203.63-1,083,746,480.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金70,00070,00080,689,00031,542,000
  其中:子公司吸收少数股东投资收到的现金70,00070,00080,689,00031,542,000
  取得借款收到的现金3,628,403,417.582,603,408,861.9810,221,417,873.958,129,920,313.36
  收到其他与筹资活动有关的现金876,629,478.07356,858,124.822,783,292,476.972,232,241,493.64
  筹资活动现金流入小计4,505,102,895.652,960,336,986.813,085,399,350.9210,393,703,807
  偿还债务支付的现金5,523,583,335.422,823,932,693.228,395,134,819.86,760,026,643.26
  分配股利、利润或偿付利息支付的现金132,199,188.668,314,726.08398,820,796.22316,203,440.79
  支付其他与筹资活动有关的现金1,159,567,750.39388,837,576.023,436,318,817.092,912,905,191.2
  筹资活动现金流出小计6,815,350,274.413,281,084,995.3212,230,274,433.119,989,135,275.25
  筹资活动产生的现金流量净额-2,310,247,378.76-320,748,008.52855,124,917.81404,568,531.75
四、汇率变动对现金及现金等价物的影响-52,653,042.85-26,188,477.09-32,882,349.98-14,466,060.51
五、现金及现金等价物净增加额-2,802,845,181.4526,146,038.04344,690,452.95965,872,853.35
  加:期初现金及现金等价物余额7,163,393,955.827,163,393,955.826,818,703,502.876,818,703,502.87
  期末现金及现金等价物余额4,360,548,774.377,189,539,993.867,163,393,955.827,784,576,356.22
补充资料:
  净利润-94,732,911.13--333,328,394.06-
  资产减值准备328,564,677.71-526,170,886.48-
  固定资产和投资性房地产折旧1,661,889,781.97-3,317,943,206.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,661,889,781.97-3,317,943,206.97-
  无形资产摊销348,775,598.97-652,206,253.35-
  长期待摊费用摊销40,585,495.31-97,119,227.35-
  处置固定资产、无形资产和其他长期资产的损失-105,622,070--2,874,713.41-
  固定资产报废损失582,715.64-13,312,557.34-
  公允价值变动损失97,315.53--117,409.02-
  财务费用191,976,678.62-344,020,031.28-
  投资损失-66,814,927.49-224,246,452.05-
  递延所得税7,316,274.88-3,865,312.83-
  其中:递延所得税资产减少7,973,205.16-1,684,049.68-
    递延所得税负债增加-656,930.28-2,181,263.15-
  存货的减少-368,503,169.51--1,493,354,512.27-
  经营性应收项目的减少-218,655,972.95--165,759,985.12-
  经营性应付项目的增加-1,010,663,381.62--1,344,383,926.57-
  现金的期末余额4,360,548,774.37-7,163,393,955.82-
  减:现金的期初余额7,163,393,955.82-6,818,703,502.87-
  现金及现金等价物的净增加额-2,802,845,181.45-344,690,452.95-
公告日期2026-08-262026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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