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张江高科

(600895)

  

流通市值:539.25亿  总市值:539.25亿
流通股本:15.49亿   总股本:15.49亿

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1,181,031,646.864,282,309,742.832,037,456,815.881,389,767,072.18
  收到的税费返还-236,668,731.7236,668,467.1473,640,388.67
  收到其他与经营活动有关的现金57,036,528.95413,889,981.03232,703,116.77155,135,281.85
  经营活动现金流入小计1,238,068,175.814,932,868,455.562,506,828,399.791,618,542,742.7
  购买商品、接受劳务支付的现金1,456,678,593.793,504,279,892.042,358,488,863.491,941,704,148.37
  支付给职工以及为职工支付的现金43,299,049.8108,153,318.8382,888,923.2761,006,817.12
  支付的各项税费382,953,956.44690,025,557.58499,819,656.01438,059,921.21
  支付其他与经营活动有关的现金46,129,803.36233,681,511.87152,858,368.75112,395,541.3
  经营活动现金流出小计1,929,061,403.394,536,140,280.323,094,055,811.522,553,166,428
  经营活动产生的现金流量净额-690,993,227.58396,728,175.24-587,227,411.73-934,623,685.3
二、投资活动产生的现金流量:
  收回投资收到的现金1,914,250,749.183,841,322,587.953,408,968,966.072,688,963,072.61
  取得投资收益收到的现金62,280,598.07481,595,287.39370,319,164.52154,808,150.04
  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-57,156.91--
  投资活动现金流入小计1,976,531,347.254,323,006,072.253,779,319,170.592,843,771,222.65
  购建固定资产、无形资产和其他长期资产支付的现金368,612,622.01470,415,804.06449,127,008.99323,593,468.58
  投资支付的现金1,275,000,0003,353,880,0002,054,880,0001,670,000,000
  投资活动现金流出小计1,643,612,622.013,824,295,804.062,504,007,008.991,993,593,468.58
  投资活动产生的现金流量净额332,918,725.24498,710,268.191,275,312,161.6850,177,754.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金118,800,000778,780,000778,780,000778,780,000
  其中:子公司吸收少数股东投资收到的现金118,800,00079,200,00079,200,00079,200,000
  取得借款收到的现金1,599,571,161.2111,758,058,721.210,383,995,914.57,283,795,796.82
  发行债券收到的现金-2,169,184,846.341,569,229,513.011,569,229,513.01
  筹资活动现金流入小计1,718,371,161.2114,706,023,567.5412,732,005,427.519,631,805,309.83
  偿还债务支付的现金1,414,859,211.1213,028,556,482.411,285,483,045.028,386,477,546.8
  分配股利、利润或偿付利息支付的现金132,164,415.861,160,311,313.75867,336,485.74441,993,154.02
  筹资活动现金流出小计1,547,023,626.9814,188,867,796.1512,152,819,530.768,828,470,700.82
  筹资活动产生的现金流量净额171,347,534.23517,155,771.39579,185,896.75803,334,609.01
四、汇率变动对现金及现金等价物的影响-35,287,294.33-33,725,594.77-19,745,612.23-19,925,847.58
五、现金及现金等价物净增加额-222,014,262.441,378,868,620.051,247,525,034.39698,962,830.2
  加:期初现金及现金等价物余额3,855,550,321.952,476,681,701.92,476,681,701.92,476,681,701.9
  期末现金及现金等价物余额3,633,536,059.513,855,550,321.953,724,206,736.293,175,644,532.1
补充资料:
  净利润-975,969,519.16-348,021,157.33
  资产减值准备--17,582,081.08--
  固定资产和投资性房地产折旧-482,695,971.43-164,264,307.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,882,446.36-3,126,000.46
    投资性房地产折旧-473,813,525.07-161,138,307.4
  无形资产摊销-14,028,492.98-6,205,272.23
  长期待摊费用摊销-4,894,589.87-2,648,812.82
  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-15,167.81-9,663.02
  公允价值变动损失-335,478,302.25-9,161,410.6
  财务费用-587,471,094.82-286,196,401.2
  投资损失--672,692,400.77--335,224,921.61
  递延所得税--91,231,346.44-37,553,576.12
  其中:递延所得税资产减少-59,678,767.63-2,979,108.56
    递延所得税负债增加--150,910,114.07-34,574,467.56
  存货的减少--1,782,579,171.43-487,789,776.78
  经营性应收项目的减少-39,561,629.56-672,551,127.23
  经营性应付项目的增加-469,228,628.44--2,614,622,965.93
  现金的期末余额-3,855,550,321.95-3,175,644,532.1
  减:现金的期初余额-2,476,681,701.9-2,476,681,701.9
  现金及现金等价物的净增加额-1,378,868,620.05-698,962,830.2
公告日期2026-04-252026-03-312025-10-312025-08-23
审计意见(境内)标准无保留意见
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