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赛力斯

(601127)

  

流通市值:1277.37亿  总市值:1428.95亿
流通股本:15.57亿   总股本:17.42亿

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26,984,276,073.22186,237,737,366.01127,113,189,834.6770,263,048,388.37
  收到的税费返还110,080,215.9543,129,951491,234,826.59334,994,948.43
  收到其他与经营活动有关的现金637,719,370.393,720,915,877.919,131,396,759.6314,934,687,201.88
  经营活动现金流入小计27,732,075,659.51190,501,783,194.92136,735,821,420.8985,532,730,538.68
  购买商品、接受劳务支付的现金35,322,300,737.52118,217,676,702.8285,192,783,975.6455,000,677,519.18
  支付给职工以及为职工支付的现金2,521,927,151.795,670,013,690.994,274,304,129.563,117,266,521.42
  支付的各项税费1,851,174,009.119,449,952,721.856,400,856,460.33,281,854,125.36
  支付其他与经营活动有关的现金8,986,968,902.5728,250,396,750.0218,218,429,830.899,696,407,140.16
  经营活动现金流出小计48,682,370,800.99161,588,039,865.68114,086,374,396.3971,096,205,306.12
  经营活动产生的现金流量净额-20,950,295,141.4828,913,743,329.2422,649,447,024.514,436,525,232.56
二、投资活动产生的现金流量:
  收回投资收到的现金29,223,317,026.6668,253,802,230.9138,694,970,590.8721,885,222,791.07
  取得投资收益收到的现金57,662,334.67185,636,040.46126,794,804.3595,686,711.29
  处置固定资产、无形资产和其他长期资产收回的现金净额57,116,536.8184,336,659.1551,786,492.532,233,715.47
  处置子公司及其他营业单位收到的现金净额-19,905,042.1721,686,666.46-
  收到的其他与投资活动有关的现金81,810,171.821,203,548,446.681,203,548,446.681,203,548,446.68
  投资活动现金流入小计29,419,906,069.9569,847,228,419.3740,098,787,000.8623,216,691,664.51
  购建固定资产、无形资产和其他长期资产支付的现金1,809,565,140.884,169,913,626.12,974,547,154.512,001,501,833.57
  投资支付的现金31,962,383,770.1169,985,772,226.6144,320,077,00427,366,543,670.67
  支付其他与投资活动有关的现金-724,085,588.141,007,339,279.58814,982,431.03
  投资活动现金流出小计33,771,948,910.9974,879,771,440.8548,301,963,438.0930,183,027,935.27
  投资活动产生的现金流量净额-4,352,042,841.04-5,032,543,021.48-8,203,176,437.23-6,966,336,270.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-18,229,929,021.915,195,000,0005,000,000,000
  其中:子公司吸收少数股东投资收到的现金-5,331,904,084.44--
  取得借款收到的现金60,000,0008,515,220,0008,481,000,0008,456,000,000
  收到其他与筹资活动有关的现金11,500,568.5575,667,352.9954,407,312.1133,558,120.95
  筹资活动现金流入小计71,500,568.5526,820,816,374.913,730,407,312.1113,489,558,120.95
  偿还债务支付的现金217,928,5504,843,478,5504,777,228,5503,804,500,000
  分配股利、利润或偿付利息支付的现金28,610,210.792,219,985,488.661,685,047,916.741,650,832,611.47
  支付其他与筹资活动有关的现金447,520,944.061,480,721,915.831,360,818,784.81172,592,076.53
  筹资活动现金流出小计694,059,704.858,544,185,954.497,823,095,251.555,627,924,688
  筹资活动产生的现金流量净额-622,559,136.318,276,630,420.415,907,312,060.567,861,633,432.95
四、汇率变动对现金及现金等价物的影响-289,640,112.54-128,247,662.1-2,985,463.5-618,131.32
五、现金及现金等价物净增加额-26,214,537,231.3642,029,583,066.0720,350,597,184.3315,331,204,263.43
  加:期初现金及现金等价物余额48,363,264,815.256,333,681,749.186,333,681,749.186,333,681,749.18
  期末现金及现金等价物余额22,148,727,583.8948,363,264,815.2526,684,278,933.5121,664,886,012.61
补充资料:
  净利润-6,146,739,812.9-3,077,363,481.26
  资产减值准备-1,579,002,308.08-275,327,232.31
  固定资产和投资性房地产折旧-1,819,454,255.66-824,333,047.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,819,454,255.66-824,333,047.53
  无形资产摊销-2,562,565,964.5-1,148,891,403.62
  长期待摊费用摊销-84,586,768.79-38,789,706.48
  处置固定资产、无形资产和其他长期资产的损失--28,623,064.75--4,234,107.12
  固定资产报废损失-25,636,734.93-1,839,962.72
  公允价值变动损失--17,184,275.64--43,180,243.1
  财务费用-198,656,464.51-121,874,443.3
  投资损失--262,819,408.65--14,043,299.03
  递延所得税--207,488,035.15-137,790,226.76
  其中:递延所得税资产减少--4,846,552.23-386,816,477.21
    递延所得税负债增加--202,641,482.92--249,026,250.45
  存货的减少--299,677,953--969,214,790.66
  经营性应收项目的减少-855,301,941.15-14,481,003,684.89
  经营性应付项目的增加-16,157,857,002.81--4,797,666,837.94
  现金的期末余额-48,363,264,815.25-21,664,886,012.61
  减:现金的期初余额-6,333,681,749.18-6,333,681,749.18
  现金及现金等价物的净增加额-42,029,583,066.07-15,331,204,263.43
公告日期2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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