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圣晖集成

(603163)

  

流通市值:110.98亿  总市值:110.98亿
流通股本:1.00亿   总股本:1.00亿

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968,474,468.182,400,715,260.522,070,508,923.571,311,764,194.99
  收到的税费返还-33,753,434.7333,147,438.8531,521,972.95
  收到其他与经营活动有关的现金11,064,052.3117,183,243.1514,790,200.927,355,278.14
  经营活动现金流入小计979,538,520.492,451,651,938.42,118,446,563.341,350,641,446.08
  购买商品、接受劳务支付的现金499,287,685.632,035,956,348.471,773,238,848.491,102,173,481.47
  支付给职工以及为职工支付的现金69,506,386.08137,749,554.83107,230,947.1582,864,084.89
  支付的各项税费39,412,117.3194,579,287.9764,265,541.0337,534,499.59
  支付其他与经营活动有关的现金22,168,417.8839,201,586.652,909,351.0222,020,135.72
  经营活动现金流出小计630,374,606.92,307,486,777.871,997,644,687.691,244,592,201.67
  经营活动产生的现金流量净额349,163,913.59144,165,160.53120,801,875.65106,049,244.41
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,000305,000,000205,000,000185,000,000
  取得投资收益收到的现金61,375.971,867,803.53875,750.41862,709.31
  处置固定资产、无形资产和其他长期资产收回的现金净额-371,679.94376,165118,165
  投资活动现金流入小计60,061,375.97307,239,483.47206,251,915.41185,980,874.31
  购建固定资产、无形资产和其他长期资产支付的现金741,168.547,768,008.416,500,387.046,128,083.37
  投资支付的现金60,000,000255,000,000155,000,000135,000,000
  投资活动现金流出小计60,741,168.54262,768,008.41161,500,387.04141,128,083.37
  投资活动产生的现金流量净额-679,792.5744,471,475.0644,751,528.3744,852,790.94
三、筹资活动产生的现金流量:
  取得借款收到的现金-158,632,846.46100,294,945.7493,117,600
  收到其他与筹资活动有关的现金5,907,92549,923,087.2630,404,529.430,766,964.93
  筹资活动现金流入小计5,907,925208,555,933.72130,699,475.14123,884,564.93
  偿还债务支付的现金45,736,452.22135,602,649.39115,543,975.464,159,795
  分配股利、利润或偿付利息支付的现金467,211.4491,761,152.6591,414,040.0376,194,014.17
  支付其他与筹资活动有关的现金4,540,650.6859,056,983.1634,112,044.7433,259,904.18
  筹资活动现金流出小计50,744,314.34286,420,785.2241,070,060.17173,613,713.35
  筹资活动产生的现金流量净额-44,836,389.34-77,864,851.48-110,370,585.03-49,729,148.42
四、汇率变动对现金及现金等价物的影响-12,638,179.631,457,205.85-4,218,954.1411,944,977.93
五、现金及现金等价物净增加额291,009,552.05112,228,989.9650,963,864.85113,117,864.86
  加:期初现金及现金等价物余额687,124,972.07574,895,982.11574,895,982.11574,895,982.11
  期末现金及现金等价物余额978,134,524.12687,124,972.07625,859,846.96688,013,846.97
补充资料:
  净利润-160,010,751.2-66,494,880.99
  资产减值准备--5,508,369.4--4,074,195.84
  固定资产和投资性房地产折旧-5,893,298.91-2,945,400.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,750,813.84-2,847,867.21
    投资性房地产折旧-142,485.07-97,533.07
  无形资产摊销-411,503.96-205,179.44
  处置固定资产、无形资产和其他长期资产的损失--449,638.47--156,532.11
  固定资产报废损失-4,912-2,151.23
  公允价值变动损失-25,000-25,000
  财务费用--6,641,999.29--8,319,344.55
  投资损失--958,818.27--841,567.88
  递延所得税-5,343,503.2--1,663,378.57
  其中:递延所得税资产减少--6,232,044.51--6,093,186.25
    递延所得税负债增加-11,575,547.71-4,429,807.68
  存货的减少--3,524,728.12--5,651,676.55
  经营性应收项目的减少--339,295,439.6--192,176,147.11
  经营性应付项目的增加-314,441,241.04-239,260,565.68
  其他----322,431.42
  现金的期末余额-687,124,972.07-688,013,846.97
  减:现金的期初余额-574,895,982.11-574,895,982.11
  现金及现金等价物的净增加额-112,228,989.96-113,117,864.86
公告日期2026-04-302026-03-282025-10-182025-08-08
审计意见(境内)标准无保留意见
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