当前位置:首页 - 行情中心 - 赛力斯(601127) - 财务分析 - 现金流量表

赛力斯

(601127)

  

流通市值:744.03亿  总市值:832.32亿
流通股本:15.57亿   总股本:17.42亿

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62,285,389,255.0826,984,276,073.22186,237,737,366.01127,113,189,834.67
  收到的税费返还151,374,098.5110,080,215.9543,129,951491,234,826.59
  收到其他与经营活动有关的现金1,655,258,450.65637,719,370.393,720,915,877.919,131,396,759.63
  经营活动现金流入小计64,092,021,804.2327,732,075,659.51190,501,783,194.92136,735,821,420.89
  购买商品、接受劳务支付的现金58,047,623,568.3935,322,300,737.52118,217,676,702.8285,192,783,975.64
  支付给职工以及为职工支付的现金3,846,058,383.382,521,927,151.795,670,013,690.994,274,304,129.56
  支付的各项税费3,685,607,544.671,851,174,009.119,449,952,721.856,400,856,460.3
  支付其他与经营活动有关的现金10,888,859,443.138,986,968,902.5728,250,396,750.0218,218,429,830.89
  经营活动现金流出小计76,468,148,939.5748,682,370,800.99161,588,039,865.68114,086,374,396.39
  经营活动产生的现金流量净额-12,376,127,135.34-20,950,295,141.4828,913,743,329.2422,649,447,024.5
二、投资活动产生的现金流量:
  收回投资收到的现金42,594,445,625.0329,223,317,026.6668,253,802,230.9138,694,970,590.87
  取得投资收益收到的现金395,978,752.0957,662,334.67185,636,040.46126,794,804.35
  处置固定资产、无形资产和其他长期资产收回的现金净额95,499,579.2557,116,536.8184,336,659.1551,786,492.5
  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77,822,736.0481,810,171.821,203,548,446.681,203,548,446.68
  投资活动现金流入小计43,163,746,692.4129,419,906,069.9569,847,228,419.3740,098,787,000.86
  购建固定资产、无形资产和其他长期资产支付的现金3,248,918,535.241,809,565,140.884,169,913,626.12,974,547,154.51
  投资支付的现金61,459,231,274.7331,962,383,770.1169,985,772,226.6144,320,077,004
  支付其他与投资活动有关的现金--724,085,588.141,007,339,279.58
  投资活动现金流出小计64,708,149,809.9733,771,948,910.9974,879,771,440.8548,301,963,438.09
  投资活动产生的现金流量净额-21,544,403,117.56-4,352,042,841.04-5,032,543,021.48-8,203,176,437.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,001,538,830.6-18,229,929,021.915,195,000,000
  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680,000,00060,000,0008,515,220,0008,481,000,000
  收到其他与筹资活动有关的现金31,795,632.6911,500,568.5575,667,352.9954,407,312.11
  筹资活动现金流入小计3,713,334,463.2971,500,568.5526,820,816,374.913,730,407,312.11
  偿还债务支付的现金975,659,750217,928,5504,843,478,5504,777,228,550
  分配股利、利润或偿付利息支付的现金1,444,730,175.4828,610,210.792,219,985,488.661,685,047,916.74
  支付其他与筹资活动有关的现金896,591,501.1447,520,944.061,480,721,915.831,360,818,784.81
  筹资活动现金流出小计3,316,981,426.58694,059,704.858,544,185,954.497,823,095,251.55
  筹资活动产生的现金流量净额396,353,036.71-622,559,136.318,276,630,420.415,907,312,060.56
四、汇率变动对现金及现金等价物的影响-401,517,279.82-289,640,112.54-128,247,662.1-2,985,463.5
五、现金及现金等价物净增加额-33,925,694,496.01-26,214,537,231.3642,029,583,066.0720,350,597,184.33
  加:期初现金及现金等价物余额48,363,264,815.2548,363,264,815.256,333,681,749.186,333,681,749.18
  期末现金及现金等价物余额14,437,570,319.2422,148,727,583.8948,363,264,815.2526,684,278,933.51
补充资料:
  净利润-2,192,288,374.98-6,146,739,812.9-
  资产减值准备1,820,159,558.51-1,579,002,308.08-
  固定资产和投资性房地产折旧907,788,702.49-1,819,454,255.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧907,788,702.49-1,819,454,255.66-
  无形资产摊销1,464,822,112.09-2,562,565,964.5-
  长期待摊费用摊销43,051,573.13-84,586,768.79-
  处置固定资产、无形资产和其他长期资产的损失-11,780,304.88--28,623,064.75-
  固定资产报废损失6,105,340.94-25,636,734.93-
  公允价值变动损失12,078,051.28--17,184,275.64-
  财务费用68,171,454.01-198,656,464.51-
  投资损失-101,580,715.92--262,819,408.65-
  递延所得税-766,693,369.43--207,488,035.15-
  其中:递延所得税资产减少-751,328,181.06--4,846,552.23-
    递延所得税负债增加-15,365,188.37--202,641,482.92-
  存货的减少165,421,637.97--299,677,953-
  经营性应收项目的减少378,519,826.95-855,301,941.15-
  经营性应付项目的增加-14,362,205,692.75-16,157,857,002.81-
  现金的期末余额14,437,570,319.24-48,363,264,815.25-
  减:现金的期初余额48,363,264,815.25-6,333,681,749.18-
  现金及现金等价物的净增加额-33,925,694,496.01-42,029,583,066.07-
公告日期2026-08-202026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
TOP↑