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三安光电

(600703)

  

流通市值:688.48亿  总市值:688.48亿
流通股本:49.89亿   总股本:49.89亿

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13,173,773,351.938,286,476,492.893,912,497,594.5515,428,959,171.13
  收到的税费返还60,781,672.453,630,378.7523,935,161.1226,979,041.43
  收到其他与经营活动有关的现金306,529,386.07198,886,354.18152,551,665.04597,955,698.25
  经营活动现金流入小计13,541,084,410.48,538,993,225.824,088,984,420.6916,253,893,910.81
  购买商品、接受劳务支付的现金9,343,873,831.565,871,552,266.382,615,750,472.079,872,110,368.81
  支付给职工以及为职工支付的现金1,957,329,223.341,351,286,965.49732,208,079.652,468,265,856.05
  支付的各项税费352,834,760.59218,312,910.2358,481,747.37847,135,835.54
  支付其他与经营活动有关的现金227,529,731.99153,450,326.0686,389,175.6449,597,232.22
  经营活动现金流出小计11,881,567,547.487,594,602,468.163,492,829,474.6913,637,109,292.62
  经营活动产生的现金流量净额1,659,516,862.92944,390,757.66596,154,9462,616,784,618.19
二、投资活动产生的现金流量:
  收回投资收到的现金1,834,789.341,834,789.34-18,593,591.08
  取得投资收益收到的现金7,656,897.066,000,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额118,560,085.0854,142,795.8715,440,852.46165,306,370.24
  投资活动现金流入小计128,051,771.4861,977,585.2115,440,852.46183,899,961.32
  购建固定资产、无形资产和其他长期资产支付的现金1,151,798,252.29951,940,459.35637,474,321.942,708,111,862.83
  投资支付的现金60,000,00060,000,00060,000,000741,206,941
  投资活动现金流出小计1,211,798,252.291,011,940,459.35697,474,321.943,449,318,803.83
  投资活动产生的现金流量净额-1,083,746,480.81-949,962,874.14-682,033,469.48-3,265,418,842.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,542,00031,542,000-21,028,000
  其中:子公司吸收少数股东投资收到的现金31,542,00031,542,000-21,028,000
  取得借款收到的现金8,129,920,313.365,771,757,873.952,596,313,234.858,084,021,549.48
  收到其他与筹资活动有关的现金2,232,241,493.641,697,718,982.611,114,990,596.722,466,612,273.91
  筹资活动现金流入小计10,393,703,8077,501,018,856.563,711,303,831.5710,571,661,823.39
  偿还债务支付的现金6,760,026,643.263,774,520,922.542,432,523,541.445,863,447,536.39
  分配股利、利润或偿付利息支付的现金316,203,440.79241,582,092.8772,713,038.66448,610,604.59
  支付其他与筹资活动有关的现金2,912,905,191.22,526,329,443.14516,607,331.664,566,180,810.66
  筹资活动现金流出小计9,989,135,275.256,542,432,458.553,021,843,911.7610,878,238,951.64
  筹资活动产生的现金流量净额404,568,531.75958,586,398.01689,459,919.81-306,577,128.25
四、汇率变动对现金及现金等价物的影响-14,466,060.51992,577.14453,531.4820,791,026.63
五、现金及现金等价物净增加额965,872,853.35954,006,858.67604,034,927.81-934,420,325.94
  加:期初现金及现金等价物余额6,818,703,502.876,818,703,502.876,818,703,502.877,753,123,828.81
  期末现金及现金等价物余额7,784,576,356.227,772,710,361.547,422,738,430.686,818,703,502.87
补充资料:
  净利润-188,116,653.25-255,571,845.98
  资产减值准备-261,998,157.48-331,539,108.62
  固定资产和投资性房地产折旧-1,636,800,638.02-3,091,924,335.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,636,800,638.02-3,091,924,335.38
  无形资产摊销-319,806,214.34-607,671,983.91
  长期待摊费用摊销-98,633,049.17-126,873,661.89
  处置固定资产、无形资产和其他长期资产的损失--5,332,020.25--12,519,630.87
  固定资产报废损失-721,648.72-273,348.59
  公允价值变动损失-19,228,684.09-10,812,840.2
  财务费用-152,156,177.32-305,749,363.73
  投资损失-135,775,837.94-59,162,542.49
  递延所得税-9,727,921.92-14,024,647.97
  其中:递延所得税资产减少-10,059,351.76-9,272,698.24
    递延所得税负债增加--331,429.84-4,751,949.73
  存货的减少--676,160,540.7--591,478,761.47
  经营性应收项目的减少-122,369,154.15--577,303,488.43
  经营性应付项目的增加--1,322,152,305.15--1,022,518,891.16
  现金的期末余额-7,772,710,361.54-6,818,703,502.87
  减:现金的期初余额-6,818,703,502.87-7,753,123,828.81
  现金及现金等价物的净增加额-954,006,858.67--934,420,325.94
公告日期2025-10-292025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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