当前位置:首页 - 行情中心 - 张江高科(600895) - 财务分析 - 现金流量表

张江高科

(600895)

  

流通市值:652.31亿  总市值:652.31亿
流通股本:15.49亿   总股本:15.49亿

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2,037,456,815.881,389,767,072.181,043,583,667.41,834,815,858.05
  收到的税费返还236,668,467.1473,640,388.67--
  收到其他与经营活动有关的现金232,703,116.77155,135,281.8587,186,613.4278,322,070.4
  经营活动现金流入小计2,506,828,399.791,618,542,742.71,130,770,280.82,113,137,928.45
  购买商品、接受劳务支付的现金2,358,488,863.491,941,704,148.371,592,253,704.673,549,743,032.96
  支付给职工以及为职工支付的现金82,888,923.2761,006,817.1241,135,568.9390,680,834.15
  支付的各项税费499,819,656.01438,059,921.21236,526,770.99525,607,360.17
  支付其他与经营活动有关的现金152,858,368.75112,395,541.356,701,860.08348,208,528.79
  经营活动现金流出小计3,094,055,811.522,553,166,4281,926,617,904.674,514,239,756.07
  经营活动产生的现金流量净额-587,227,411.73-934,623,685.3-795,847,623.87-2,401,101,827.62
二、投资活动产生的现金流量:
  收回投资收到的现金3,408,968,966.072,688,963,072.61994,860,183.061,912,983,441.96
  取得投资收益收到的现金370,319,164.52154,808,150.04114,360,131.12317,540,654.41
  处置固定资产、无形资产和其他长期资产收回的现金净额31,040---
  投资活动现金流入小计3,779,319,170.592,843,771,222.651,109,220,314.182,230,524,096.37
  购建固定资产、无形资产和其他长期资产支付的现金449,127,008.99323,593,468.58217,320,308.182,061,900,099.72
  投资支付的现金2,054,880,0001,670,000,000670,000,0001,505,925,000
  投资活动现金流出小计2,504,007,008.991,993,593,468.58887,320,308.183,567,825,099.72
  投资活动产生的现金流量净额1,275,312,161.6850,177,754.07221,900,006-1,337,301,003.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金778,780,000778,780,000699,580,0001,702,910,000
  其中:子公司吸收少数股东投资收到的现金79,200,00079,200,000-53,900,000
  取得借款收到的现金10,383,995,914.57,283,795,796.823,498,944,974.245,968,017,788.93
  发行债券收到的现金1,569,229,513.011,569,229,513.01-5,096,823,500
  筹资活动现金流入小计12,732,005,427.519,631,805,309.834,198,524,974.2412,767,751,288.93
  偿还债务支付的现金11,285,483,045.028,386,477,546.82,917,937,5008,219,139,526.3
  分配股利、利润或偿付利息支付的现金867,336,485.74441,993,154.02179,267,023.791,224,819,437.15
  支付其他与筹资活动有关的现金---8,000,000
  筹资活动现金流出小计12,152,819,530.768,828,470,700.823,097,204,523.799,451,958,963.45
  筹资活动产生的现金流量净额579,185,896.75803,334,609.011,101,320,450.453,315,792,325.48
四、汇率变动对现金及现金等价物的影响-19,745,612.23-19,925,847.58-4,508,21519,497,096.83
五、现金及现金等价物净增加额1,247,525,034.39698,962,830.2522,864,617.58-403,113,408.66
  加:期初现金及现金等价物余额2,476,681,701.92,476,681,701.92,476,681,701.92,879,795,110.56
  期末现金及现金等价物余额3,724,206,736.293,175,644,532.12,999,546,319.482,476,681,701.9
补充资料:
  净利润-348,021,157.33-994,383,499.74
  资产减值准备----24,265.93
  固定资产和投资性房地产折旧-164,264,307.86-274,509,447.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,126,000.46-5,528,955.47
    投资性房地产折旧-161,138,307.4-268,980,492.27
  无形资产摊销-6,205,272.23-10,652,743.01
  长期待摊费用摊销-2,648,812.82-6,964,165.61
  处置固定资产、无形资产和其他长期资产的损失----24,810,000
  固定资产报废损失-9,663.02--
  公允价值变动损失-9,161,410.6--803,623,105.06
  财务费用-286,196,401.2-589,299,748.98
  投资损失--335,224,921.61--211,052,817.6
  递延所得税-37,553,576.12--45,058,697.18
  其中:递延所得税资产减少-2,979,108.56--224,537,204.36
    递延所得税负债增加-34,574,467.56-179,478,507.18
  存货的减少-487,789,776.78--3,820,835,787.42
  经营性应收项目的减少-672,551,127.23--1,198,585,104.59
  经营性应付项目的增加--2,614,622,965.93-1,824,133,065.87
  现金的期末余额-3,175,644,532.1-2,476,681,701.9
  减:现金的期初余额-2,476,681,701.9-2,879,795,110.56
  现金及现金等价物的净增加额-698,962,830.2--403,113,408.66
公告日期2025-10-312025-08-232025-04-262025-03-29
审计意见(境内)标准无保留意见
TOP↑