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三安光电

(600703)

  

流通市值:834.16亿  总市值:834.16亿
流通股本:49.89亿   总股本:49.89亿

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2,637,125,942.8116,974,735,879.2313,173,773,351.938,286,476,492.89
  收到的税费返还12,414,465.480,590,994.5360,781,672.453,630,378.75
  收到其他与经营活动有关的现金139,058,159.61628,720,516.17306,529,386.07198,886,354.18
  经营活动现金流入小计2,788,598,567.8217,684,047,389.9313,541,084,410.48,538,993,225.82
  购买商品、接受劳务支付的现金1,341,329,639.312,242,728,159.689,343,873,831.565,871,552,266.38
  支付给职工以及为职工支付的现金767,076,0912,593,669,651.591,957,329,223.341,351,286,965.49
  支付的各项税费134,223,006.68633,407,374.96352,834,760.59218,312,910.23
  支付其他与经营活动有关的现金187,107,062333,372,114.95227,529,731.99153,450,326.06
  经营活动现金流出小计2,429,735,798.9815,803,177,301.1811,881,567,547.487,594,602,468.16
  经营活动产生的现金流量净额358,862,768.841,880,870,088.751,659,516,862.92944,390,757.66
二、投资活动产生的现金流量:
  收回投资收到的现金-25,622,439.441,834,789.341,834,789.34
  取得投资收益收到的现金-22,000,0007,656,897.066,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额238,422,054.07190,161,111.65118,560,085.0854,142,795.87
  投资活动现金流入小计238,422,054.07237,783,551.09128,051,771.4861,977,585.21
  购建固定资产、无形资产和其他长期资产支付的现金224,202,299.261,430,105,121.691,151,798,252.29951,940,459.35
  投资支付的现金-1,166,100,633.0360,000,00060,000,000
  投资活动现金流出小计224,202,299.262,596,205,754.721,211,798,252.291,011,940,459.35
  投资活动产生的现金流量净额14,219,754.81-2,358,422,203.63-1,083,746,480.81-949,962,874.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金70,00080,689,00031,542,00031,542,000
  其中:子公司吸收少数股东投资收到的现金70,00080,689,00031,542,00031,542,000
  取得借款收到的现金2,603,408,861.9810,221,417,873.958,129,920,313.365,771,757,873.95
  收到其他与筹资活动有关的现金356,858,124.822,783,292,476.972,232,241,493.641,697,718,982.61
  筹资活动现金流入小计2,960,336,986.813,085,399,350.9210,393,703,8077,501,018,856.56
  偿还债务支付的现金2,823,932,693.228,395,134,819.86,760,026,643.263,774,520,922.54
  分配股利、利润或偿付利息支付的现金68,314,726.08398,820,796.22316,203,440.79241,582,092.87
  支付其他与筹资活动有关的现金388,837,576.023,436,318,817.092,912,905,191.22,526,329,443.14
  筹资活动现金流出小计3,281,084,995.3212,230,274,433.119,989,135,275.256,542,432,458.55
  筹资活动产生的现金流量净额-320,748,008.52855,124,917.81404,568,531.75958,586,398.01
四、汇率变动对现金及现金等价物的影响-26,188,477.09-32,882,349.98-14,466,060.51992,577.14
五、现金及现金等价物净增加额26,146,038.04344,690,452.95965,872,853.35954,006,858.67
  加:期初现金及现金等价物余额7,163,393,955.826,818,703,502.876,818,703,502.876,818,703,502.87
  期末现金及现金等价物余额7,189,539,993.867,163,393,955.827,784,576,356.227,772,710,361.54
补充资料:
  净利润--333,328,394.06-188,116,653.25
  资产减值准备-526,170,886.48-261,998,157.48
  固定资产和投资性房地产折旧-3,317,943,206.97-1,636,800,638.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,317,943,206.97-1,636,800,638.02
  无形资产摊销-652,206,253.35-319,806,214.34
  长期待摊费用摊销-97,119,227.35-98,633,049.17
  处置固定资产、无形资产和其他长期资产的损失--2,874,713.41--5,332,020.25
  固定资产报废损失-13,312,557.34-721,648.72
  公允价值变动损失--117,409.02-19,228,684.09
  财务费用-344,020,031.28-152,156,177.32
  投资损失-224,246,452.05-135,775,837.94
  递延所得税-3,865,312.83-9,727,921.92
  其中:递延所得税资产减少-1,684,049.68-10,059,351.76
    递延所得税负债增加-2,181,263.15--331,429.84
  存货的减少--1,493,354,512.27--676,160,540.7
  经营性应收项目的减少--165,759,985.12-122,369,154.15
  经营性应付项目的增加--1,344,383,926.57--1,322,152,305.15
  现金的期末余额-7,163,393,955.82-7,772,710,361.54
  减:现金的期初余额-6,818,703,502.87-6,818,703,502.87
  现金及现金等价物的净增加额-344,690,452.95-954,006,858.67
公告日期2026-04-252026-04-252025-10-292025-08-28
审计意见(境内)标准无保留意见
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