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中科曙光

(603019)

  

流通市值:1381.67亿  总市值:1382.06亿
流通股本:14.63亿   总股本:14.63亿

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4,488,893,146.6916,657,608,74510,877,556,059.416,848,251,961.39
  收到的税费返还1,237,379.2911,026,403.438,377,823.074,377,756.45
  收到其他与经营活动有关的现金4,506,641,876.7211,884,986,145.986,886,579,7084,161,179,542.56
  经营活动现金流入小计8,996,772,402.728,553,621,294.4117,772,513,590.4811,013,809,260.4
  购买商品、接受劳务支付的现金4,827,535,305.38,985,163,687.736,442,644,627.244,544,463,802.43
  支付给职工以及为职工支付的现金822,142,617.362,484,925,914.731,924,402,774.131,340,551,956.78
  支付的各项税费298,657,563.19624,503,891.05464,404,136.07278,309,327.2
  支付其他与经营活动有关的现金4,439,135,582.1515,145,672,166.4110,236,741,611.846,231,819,732.11
  经营活动现金流出小计10,387,471,06827,240,265,659.9219,068,193,149.2812,395,144,818.52
  经营活动产生的现金流量净额-1,390,698,665.31,313,355,634.49-1,295,679,558.8-1,381,335,558.12
二、投资活动产生的现金流量:
  收回投资收到的现金27,911,275.147,320,911.952,621,762.221,625,149.6
  取得投资收益收到的现金58,491,000121,572,855.79121,572,855.79121,572,855.79
  处置固定资产、无形资产和其他长期资产收回的现金净额121,715.1528,253,279.99297,171.6177,570.24
  收到的其他与投资活动有关的现金650,798.073,868,386.86--
  投资活动现金流入小计87,174,788.36161,015,434.59124,491,789.61123,375,575.63
  购建固定资产、无形资产和其他长期资产支付的现金605,292,302.22917,238,940.23600,419,795.81423,919,511.55
  投资支付的现金587,731,679.84437,499,124.2923,145,060.3923,145,060.39
  取得子公司及其他营业单位支付的现金---3,643,993.76-3,643,993.76
  投资活动现金流出小计1,193,023,982.061,354,738,064.52619,920,862.44443,420,578.18
  投资活动产生的现金流量净额-1,105,849,193.7-1,193,722,629.93-495,429,072.83-320,045,002.55
三、筹资活动产生的现金流量:
  取得借款收到的现金83,662,146.651,018,784,264.76288,145,280.18209,222,991.68
  收到其他与筹资活动有关的现金-176,676,767.2109,077,931.1852,625,000
  筹资活动现金流入小计83,662,146.651,195,461,031.96397,223,211.36261,847,991.68
  偿还债务支付的现金56,242,380.87911,237,101.36667,728,611.09437,161,861.09
  分配股利、利润或偿付利息支付的现金109,664,202.66500,746,569.45424,902,899.34411,377,788.45
  其中:子公司支付给少数股东的股利、利润2,781,616.6192,466,018.6319,661,967.289,037,972.04
  支付其他与筹资活动有关的现金2,005,442.116,748,068.3613,298,717.2310,368,254.22
  筹资活动现金流出小计167,912,025.631,428,731,739.171,105,930,227.66858,907,903.76
  筹资活动产生的现金流量净额-84,249,878.98-233,270,707.21-708,707,016.3-597,059,912.08
四、汇率变动对现金及现金等价物的影响-6,426,806.21-14,236,790.51-9,422,076.44-5,932,635.93
五、现金及现金等价物净增加额-2,587,224,544.19-127,874,493.16-2,509,237,724.37-2,304,373,108.68
  加:期初现金及现金等价物余额6,137,867,818.536,265,742,311.696,265,742,311.696,265,742,311.69
  期末现金及现金等价物余额3,550,643,274.346,137,867,818.533,756,504,587.323,961,369,203.01
补充资料:
  净利润-2,157,667,919.43-701,970,402.01
  资产减值准备-147,508,218.09-43,684,128.9
  固定资产和投资性房地产折旧-332,901,693.35-154,290,169.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-332,901,693.35-154,290,169.08
  无形资产摊销-488,934,452.28-252,254,748.32
  长期待摊费用摊销-35,812,161.88-15,354,852.51
  处置固定资产、无形资产和其他长期资产的损失--8,227,645.23--8,147,500.3
  固定资产报废损失-7,600,991.81-4,031,173.94
  财务费用-23,393,031.43-12,652,743.49
  投资损失--682,657,961.26--322,189,325.59
  递延所得税--58,227,823.24--21,319,169.09
  其中:递延所得税资产减少--55,803,547.47--16,767,716.47
    递延所得税负债增加--2,424,275.77--4,551,452.62
  存货的减少-244,919,161.61-535,513,395.06
  经营性应收项目的减少--3,466,889,616.02--2,536,409,953.49
  经营性应付项目的增加-1,754,596,978.71--107,737,796.6
  其他-150,789,978.29--145,546,854.73
  现金的期末余额-6,137,867,818.53-3,961,369,203.01
  减:现金的期初余额-6,265,742,311.69-6,265,742,311.69
  现金及现金等价物的净增加额--127,874,493.16--2,304,373,108.68
公告日期2026-04-252026-04-152025-10-312025-08-29
审计意见(境内)标准无保留意见
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