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赛力斯

(601127)

  

流通市值:2307.10亿  总市值:2495.95亿
流通股本:15.10亿   总股本:16.33亿

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127,113,189,834.6770,263,048,388.3721,495,122,077.28160,106,763,834.53
  收到的税费返还491,234,826.59334,994,948.43205,429,614.07567,077,609.32
  收到其他与经营活动有关的现金9,131,396,759.6314,934,687,201.887,183,217,825.591,052,688,611.12
  经营活动现金流入小计136,735,821,420.8985,532,730,538.6828,883,769,516.94161,726,530,054.97
  购买商品、接受劳务支付的现金85,192,783,975.6455,000,677,519.1829,124,666,490.4572,730,650,389.3
  支付给职工以及为职工支付的现金4,274,304,129.563,117,266,521.421,922,488,977.223,974,845,671.68
  支付的各项税费6,400,856,460.33,281,854,125.361,329,244,769.357,992,769,241.4
  支付其他与经营活动有关的现金18,218,429,830.899,696,407,140.164,137,663,195.3154,512,999,608.42
  经营活动现金流出小计114,086,374,396.3971,096,205,306.1236,514,063,432.33139,211,264,910.8
  经营活动产生的现金流量净额22,649,447,024.514,436,525,232.56-7,630,293,915.3922,515,265,144.17
二、投资活动产生的现金流量:
  收回投资收到的现金38,694,970,590.8721,885,222,791.0710,861,939,250.399,730,199,037.78
  取得投资收益收到的现金126,794,804.3595,686,711.2939,367,082.7475,138,521.93
  处置固定资产、无形资产和其他长期资产收回的现金净额51,786,492.532,233,715.475,311,551.82155,124,991.86
  处置子公司及其他营业单位收到的现金净额21,686,666.46---
  收到的其他与投资活动有关的现金1,203,548,446.681,203,548,446.681,203,548,446.681,374,169,340.39
  投资活动现金流入小计40,098,787,000.8623,216,691,664.5112,110,166,331.6311,334,631,891.96
  购建固定资产、无形资产和其他长期资产支付的现金2,974,547,154.512,001,501,833.571,188,373,494.017,143,933,895.59
  投资支付的现金44,320,077,00427,366,543,670.678,550,000,00020,078,447,420.41
  支付其他与投资活动有关的现金1,007,339,279.58814,982,431.03396,373,773.38621,585,814.05
  投资活动现金流出小计48,301,963,438.0930,183,027,935.2710,134,747,267.3927,843,967,130.05
  投资活动产生的现金流量净额-8,203,176,437.23-6,966,336,270.761,975,419,064.24-16,509,335,238.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,195,000,0005,000,000,0002,000,000,0001,523,000,000
  其中:子公司吸收少数股东投资收到的现金---1,523,000,000
  取得借款收到的现金8,481,000,0008,456,000,0007,507,000,00072,000,000
  收到其他与筹资活动有关的现金54,407,312.1133,558,120.9513,604,600216,243,219.88
  筹资活动现金流入小计13,730,407,312.1113,489,558,120.959,520,604,6001,811,243,219.88
  偿还债务支付的现金4,777,228,5503,804,500,000303,540,997.442,346,070,000
  分配股利、利润或偿付利息支付的现金1,685,047,916.741,650,832,611.4717,220,826.11609,849,783.12
  支付其他与筹资活动有关的现金1,360,818,784.81172,592,076.5359,857,393.143,022,008,552.2
  筹资活动现金流出小计7,823,095,251.555,627,924,688380,619,216.695,977,928,335.32
  筹资活动产生的现金流量净额5,907,312,060.567,861,633,432.959,139,985,383.31-4,166,685,115.44
四、汇率变动对现金及现金等价物的影响-2,985,463.5-618,131.32-161,786.514,718,110.08
五、现金及现金等价物净增加额20,350,597,184.3315,331,204,263.433,484,948,745.661,853,962,900.72
  加:期初现金及现金等价物余额6,333,681,749.186,333,681,749.186,333,681,749.184,479,718,848.46
  期末现金及现金等价物余额26,684,278,933.5121,664,886,012.619,818,630,494.846,333,681,749.18
补充资料:
  净利润-3,077,363,481.26-4,740,116,433.25
  资产减值准备-275,327,232.31-2,177,293,724.82
  固定资产和投资性房地产折旧-824,333,047.53-1,259,547,541.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-824,333,047.53-1,259,547,541.8
  无形资产摊销-1,148,891,403.62-2,668,554,697.69
  长期待摊费用摊销-38,789,706.48-97,208,449.93
  处置固定资产、无形资产和其他长期资产的损失--4,234,107.12--3,506,029.32
  固定资产报废损失-1,839,962.72-14,435,205.03
  公允价值变动损失--43,180,243.1--100,507,483.36
  财务费用-121,874,443.3-225,664,103.71
  投资损失--14,043,299.03--8,831,324.02
  递延所得税-137,790,226.76--883,642,642.98
  其中:递延所得税资产减少-386,816,477.21--995,595,652.34
    递延所得税负债增加--249,026,250.45-111,953,009.36
  存货的减少--969,214,790.66-568,232,029.45
  经营性应收项目的减少-14,481,003,684.89-2,520,378,502.27
  经营性应付项目的增加--4,797,666,837.94-8,773,083,131.03
  现金的期末余额-21,664,886,012.61-6,333,681,749.18
  减:现金的期初余额-6,333,681,749.18-4,479,718,848.46
  现金及现金等价物的净增加额-15,331,204,263.43-1,853,962,900.72
公告日期2025-10-312025-08-302025-04-302025-04-01
审计意见(境内)标准无保留意见
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