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张江高科

(600895)

  

流通市值:433.48亿  总市值:433.48亿
流通股本:15.49亿   总股本:15.49亿

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1,661,172,352.31,181,031,646.864,282,309,742.832,037,456,815.88
  收到的税费返还--236,668,731.7236,668,467.14
  收到其他与经营活动有关的现金114,604,729.7157,036,528.95413,889,981.03232,703,116.77
  经营活动现金流入小计1,775,777,082.011,238,068,175.814,932,868,455.562,506,828,399.79
  购买商品、接受劳务支付的现金2,021,379,604.61,456,678,593.793,504,279,892.042,358,488,863.49
  支付给职工以及为职工支付的现金62,618,420.7443,299,049.8108,153,318.8382,888,923.27
  支付的各项税费725,867,751.45382,953,956.44690,025,557.58499,819,656.01
  支付其他与经营活动有关的现金88,670,885.5846,129,803.36233,681,511.87152,858,368.75
  经营活动现金流出小计2,898,536,662.371,929,061,403.394,536,140,280.323,094,055,811.52
  经营活动产生的现金流量净额-1,122,759,580.36-690,993,227.58396,728,175.24-587,227,411.73
二、投资活动产生的现金流量:
  收回投资收到的现金3,317,681,343.41,914,250,749.183,841,322,587.953,408,968,966.07
  取得投资收益收到的现金192,000,376.0162,280,598.07481,595,287.39370,319,164.52
  处置固定资产、无形资产和其他长期资产收回的现金净额--31,04031,040
  投资活动现金流入的其他项目30,910,788.04-57,156.91-
  投资活动现金流入小计3,540,592,507.451,976,531,347.254,323,006,072.253,779,319,170.59
  购建固定资产、无形资产和其他长期资产支付的现金463,007,940.4368,612,622.01470,415,804.06449,127,008.99
  投资支付的现金1,956,404,9001,275,000,0003,353,880,0002,054,880,000
  投资活动现金流出小计2,419,412,840.41,643,612,622.013,824,295,804.062,504,007,008.99
  投资活动产生的现金流量净额1,121,179,667.05332,918,725.24498,710,268.191,275,312,161.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,198,206,000118,800,000778,780,000778,780,000
  其中:子公司吸收少数股东投资收到的现金98,400,000118,800,00079,200,00079,200,000
  取得借款收到的现金5,633,351,695.921,599,571,161.2111,758,058,721.210,383,995,914.5
  发行债券收到的现金999,700,000-2,169,184,846.341,569,229,513.01
  筹资活动现金流入小计7,831,257,695.921,718,371,161.2114,706,023,567.5412,732,005,427.51
  偿还债务支付的现金7,517,918,438.591,414,859,211.1213,028,556,482.411,285,483,045.02
  分配股利、利润或偿付利息支付的现金388,855,528.59132,164,415.861,160,311,313.75867,336,485.74
  筹资活动现金流出小计7,906,773,967.181,547,023,626.9814,188,867,796.1512,152,819,530.76
  筹资活动产生的现金流量净额-75,516,271.26171,347,534.23517,155,771.39579,185,896.75
四、汇率变动对现金及现金等价物的影响-61,216,261.24-35,287,294.33-33,725,594.77-19,745,612.23
五、现金及现金等价物净增加额-138,312,445.81-222,014,262.441,378,868,620.051,247,525,034.39
  加:期初现金及现金等价物余额3,855,550,321.953,855,550,321.952,476,681,701.92,476,681,701.9
  期末现金及现金等价物余额3,717,237,876.143,633,536,059.513,855,550,321.953,724,206,736.29
补充资料:
  净利润242,512,872.77-975,969,519.16-
  资产减值准备---17,582,081.08-
  固定资产和投资性房地产折旧399,571,545.08-482,695,971.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,538,825.51-8,882,446.36-
    投资性房地产折旧395,032,719.57-473,813,525.07-
  无形资产摊销5,863,427.25-14,028,492.98-
  长期待摊费用摊销--4,894,589.87-
  处置固定资产、无形资产和其他长期资产的损失--46,226,014.21-
  固定资产报废损失-1,150.44-15,167.81-
  公允价值变动损失-289,367,701.5-335,478,302.25-
  财务费用320,034,030.93-587,471,094.82-
  投资损失-124,857,903.44--672,692,400.77-
  递延所得税72,810,610.37--91,231,346.44-
  其中:递延所得税资产减少43,480,514.09-59,678,767.63-
    递延所得税负债增加29,330,096.28--150,910,114.07-
  存货的减少-96,310,773.09--1,782,579,171.43-
  经营性应收项目的减少143,015,764.23-39,561,629.56-
  经营性应付项目的增加-1,798,853,322.7-469,228,628.44-
  现金的期末余额3,717,237,876.14-3,855,550,321.95-
  减:现金的期初余额3,855,550,321.95-2,476,681,701.9-
  现金及现金等价物的净增加额-138,312,445.81-1,378,868,620.05-
公告日期2026-08-202026-04-252026-03-312025-10-31
审计意见(境内)标准无保留意见
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