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环旭电子

(601231)

  

流通市值:947.28亿  总市值:947.28亿
流通股本:23.89亿   总股本:23.89亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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59,660,284,385.4442,966,555,398.2528,903,082,889.9714,818,660,255.74
  收到的税费返还576,669,652.21338,564,097.48219,794,936.72150,683,287.32
  收到其他与经营活动有关的现金430,258,720.88295,200,335.88350,622,002.47164,533,458.9
  经营活动现金流入小计60,667,212,758.5343,600,319,831.6129,473,499,829.1615,133,877,001.96
  购买商品、接受劳务支付的现金52,464,329,993.1937,446,585,081.6724,925,810,601.212,712,442,512.63
  支付给职工以及为职工支付的现金4,535,152,124.193,413,210,688.742,341,433,690.471,169,789,762.77
  支付的各项税费761,256,661.75659,901,715.94502,806,715.55217,356,456.38
  支付其他与经营活动有关的现金502,547,016.14255,259,980.86259,977,389.81144,053,478.24
  经营活动现金流出小计58,263,285,795.2741,774,957,467.2128,030,028,397.0314,243,642,210.02
  经营活动产生的现金流量净额2,403,926,963.261,825,362,364.41,443,471,432.13890,234,791.94
二、投资活动产生的现金流量:
  收回投资收到的现金10,047,475,996.837,170,777,509.244,428,090,398.531,368,437,278.41
  取得投资收益收到的现金193,653,643.79206,743,814.28198,919,210.0879,653,890.22
  处置固定资产、无形资产和其他长期资产收回的现金净额212,298,639.2521,848,745.1413,818,828.962,791,454.6
  处置子公司及其他营业单位收到的现金净额140,915,365.12140,915,365.12--
  投资活动现金流入小计10,594,343,644.997,540,285,433.784,640,828,437.571,450,882,623.23
  购建固定资产、无形资产和其他长期资产支付的现金1,294,864,593.161,156,367,881.42739,386,637.21466,981,901.59
  投资支付的现金10,014,000,0007,618,047,8604,403,049,5902,343,000,000
  投资活动现金流出小计11,308,864,593.168,774,415,741.425,142,436,227.212,809,981,901.59
  投资活动产生的现金流量净额-714,520,948.17-1,234,130,307.64-501,607,789.64-1,359,099,278.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金196,760,088.86154,845,729.6885,013,584.2883,964,626.21
  取得借款收到的现金8,904,669,570.746,100,070,465.153,469,826,373.862,035,607,261.19
  筹资活动现金流入小计9,101,429,659.66,254,916,194.833,554,839,958.142,119,571,887.4
  偿还债务支付的现金9,021,901,729.676,040,855,570.423,101,135,644.581,716,742,019.88
  分配股利、利润或偿付利息支付的现金722,895,162.41690,178,407.97643,573,270.6580,976,343.42
  支付其他与筹资活动有关的现金273,533,554.59109,249,736.9477,713,894.232,326,282.11
  筹资活动现金流出小计10,018,330,446.676,840,283,715.333,822,422,809.431,830,044,645.41
  筹资活动产生的现金流量净额-916,900,787.07-585,367,520.5-267,582,851.29289,527,241.99
四、汇率变动对现金及现金等价物的影响-28,552,239.0149,463,483.47211,118,113.6926,654,835.5
五、现金及现金等价物净增加额743,952,989.0155,328,019.73885,398,904.89-152,682,408.93
  加:期初现金及现金等价物余额12,462,292,758.1412,462,292,758.1412,462,292,758.1412,462,292,758.14
  期末现金及现金等价物余额13,206,245,747.1512,517,620,777.8713,347,691,663.0312,309,610,349.21
补充资料:
  净利润1,828,969,821.64-616,433,937.43-
  资产减值准备-10,646,619.51-21,492,996.63-
  固定资产和投资性房地产折旧1,058,448,641.4-524,965,522.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,058,168,883.92-524,825,643.57-
    投资性房地产折旧279,757.48-139,878.76-
  无形资产摊销58,949,145.71-30,604,394.88-
  长期待摊费用摊销35,248,719.01-19,885,656.08-
  递延收益摊销-26,109,750.55--12,792,570.13-
  处置固定资产、无形资产和其他长期资产的损失-160,377,165.26--791,624.69-
  固定资产报废损失9,331,307.91-9,185,666.28-
  公允价值变动损失25,911,253.37-32,757,010.3-
  财务费用444,463,446.31-255,191,455.08-
  投资损失-266,302,817.24--212,527,035.35-
  递延所得税-39,462,767.66--76,604,653.11-
  其中:递延所得税资产减少-16,915,011.26--70,597,341.38-
    递延所得税负债增加-22,547,756.4--6,007,311.73-
  存货的减少-505,491,486.67-245,983,651.78-
  经营性应收项目的减少-81,788,394.07-1,237,508,349.95-
  经营性应付项目的增加-140,965,356.97--1,335,909,689.34-
  债务转为资本284,186,599.91-456,033,518.34-
  一年内到期的可转换公司债券95,577,935.39---
  融资租入固定资产30,534,465.55---
  现金的期末余额13,206,245,747.15-13,347,691,663.03-
  减:现金的期初余额12,462,292,758.14-12,462,292,758.14-
  现金及现金等价物的净增加额743,952,989.01-885,398,904.89-
公告日期2026-04-042025-10-292025-08-272025-04-26
审计意见(境内)标准无保留意见
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