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晶科科技

(601778)

  

流通市值:264.72亿  总市值:264.72亿
流通股本:37.28亿   总股本:37.28亿

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782,047,566.446,946,214,246.295,276,468,208.213,217,238,789.22
  收到的税费返还48,027,476.9103,979,377.3566,746,994.7645,214,089.98
  收到其他与经营活动有关的现金90,689,322.41339,200,301.2277,084,583.57159,269,100.53
  经营活动现金流入小计920,764,365.757,389,393,924.845,620,299,786.543,421,721,979.73
  购买商品、接受劳务支付的现金378,241,814.11,672,398,611.26942,294,837.78579,931,869.68
  支付给职工以及为职工支付的现金143,632,061.87488,702,650.75389,502,632.03277,607,700.87
  支付的各项税费108,703,261.19560,647,145.55436,379,718.66274,188,288.96
  支付其他与经营活动有关的现金118,739,025.38796,474,769.64579,431,604.4300,195,428.08
  经营活动现金流出小计749,316,162.543,518,223,177.22,347,608,792.871,431,923,287.59
  经营活动产生的现金流量净额171,448,203.213,871,170,747.643,272,690,993.671,989,798,692.14
二、投资活动产生的现金流量:
  收回投资收到的现金188,261,308.28786,429,084.65130,355,549.1964,327,858.37
  取得投资收益收到的现金5,049,702.45109,201,434.3962,174,438.3642,880,487.81
  处置固定资产、无形资产和其他长期资产收回的现金净额8,658,111.2523,674,057.3113,412,031.3110,046,627.92
  处置子公司及其他营业单位收到的现金净额32,610,000123,588,17382,724,691.9478,345,031.3
  收到的其他与投资活动有关的现金101,786,596.86813,483,505.55275,425,205.5134,674,910.65
  投资活动现金流入小计336,365,718.841,856,376,254.9564,091,916.3330,274,916.05
  购建固定资产、无形资产和其他长期资产支付的现金446,425,654.162,492,976,995.221,523,465,156.55635,522,132.88
  投资支付的现金310,968,772.1986,113,073.08213,329,118.24110,894,754.14
  取得子公司及其他营业单位支付的现金-60,022,820.782,023,719.532,023,719.53
  支付其他与投资活动有关的现金1,336,351.8173,974,624.57101,459,530.3698,782,106.82
  投资活动现金流出小计758,730,778.073,613,087,513.651,840,277,524.68847,222,713.37
  投资活动产生的现金流量净额-422,365,059.23-1,756,711,258.75-1,276,185,608.38-516,947,797.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,016,163.25---
  取得借款收到的现金1,532,433,240.036,150,916,758.624,085,774,875.173,070,542,535.08
  收到其他与筹资活动有关的现金2,434,393.34776,715,118.94767,001,823.28626,553,748.58
  筹资活动现金流入小计1,536,883,796.626,927,631,877.564,852,776,698.453,697,096,283.66
  偿还债务支付的现金667,502,317.94,894,344,181.923,735,665,344.141,990,194,090.11
  分配股利、利润或偿付利息支付的现金142,124,861.39650,742,499.17516,073,829.97360,529,422.9
  支付其他与筹资活动有关的现金405,732,773.922,790,594,199.82,219,297,921.581,722,929,708.53
  筹资活动现金流出小计1,215,359,953.218,335,680,880.896,471,037,095.694,073,653,221.54
  筹资活动产生的现金流量净额321,523,843.41-1,408,049,003.33-1,618,260,397.24-376,556,937.88
四、汇率变动对现金及现金等价物的影响-214,127.73-20,636,651.54-40,978,191.75-37,932,494.91
五、现金及现金等价物净增加额70,392,859.66685,773,834.02337,266,796.31,058,361,462.03
  加:期初现金及现金等价物余额5,210,975,815.764,525,201,981.744,525,201,981.744,525,201,981.74
  期末现金及现金等价物余额5,281,368,675.425,210,975,815.764,862,468,778.045,583,563,443.77
补充资料:
  净利润-336,179,030.52-126,910,376.9
  资产减值准备-15,570,601.84-5,946,371.26
  固定资产和投资性房地产折旧-1,191,296,454.93-597,424,558.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,191,296,454.93-597,424,558.24
  无形资产摊销-11,624,759.87-7,919,780.78
  长期待摊费用摊销-8,792,986.46-9,167,138.22
  处置固定资产、无形资产和其他长期资产的损失--5,134,307.24--64,582.21
  固定资产报废损失-17,172,267.73-10,380,003.46
  公允价值变动损失--1,399,574.36--3,998,226.49
  财务费用-861,975,651.2-474,948,933.42
  投资损失--288,426,831.2--147,668,896.72
  递延所得税--88,061,650.83--3,314,092.07
  其中:递延所得税资产减少--122,837,038.5--9,883,631.81
    递延所得税负债增加-34,775,387.67-6,569,539.74
  存货的减少-1,643,383,223.38-355,545,819.15
  经营性应收项目的减少--1,198,296,311.62-543,823,711.66
  经营性应付项目的增加-1,126,844,577.94--73,008,724.9
  其他-132,262,688.87-28,801,232.73
  现金的期末余额-5,210,975,815.76-5,583,563,443.77
  减:现金的期初余额-4,525,201,981.74-4,525,201,981.74
  现金及现金等价物的净增加额-685,773,834.02-1,058,361,462.03
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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