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合盛硅业

(603260)

  

流通市值:540.27亿  总市值:540.27亿
流通股本:11.82亿   总股本:11.82亿

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3,991,069,123.5814,880,364,511.4211,730,113,824.938,818,119,301.06
  收到的税费返还24,328,876.14752,161,585.72235,611,511.5990,019,989.43
  收到其他与经营活动有关的现金155,833,482.9249,036,427.25244,495,905.48216,511,596.38
  经营活动现金流入小计4,171,231,482.6215,881,562,524.3912,210,221,2429,124,650,886.87
  购买商品、接受劳务支付的现金1,852,561,297.836,923,815,953.25,026,388,385.73,420,148,630.38
  支付给职工以及为职工支付的现金395,775,041.062,353,931,676.931,564,329,929.61942,437,553.21
  支付的各项税费357,573,205.581,366,900,433.541,008,584,676.1576,392,410.42
  支付其他与经营活动有关的现金303,252,574.261,223,843,552.34883,830,270.93662,138,154.57
  经营活动现金流出小计2,909,162,118.7311,868,491,616.018,483,133,262.345,601,116,748.58
  经营活动产生的现金流量净额1,262,069,363.894,013,070,908.383,727,087,979.663,523,534,138.29
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00080,000,00080,000,00080,000,000
  取得投资收益收到的现金1,510,0002,015,481.362,041,731.362,032,820.66
  处置固定资产、无形资产和其他长期资产收回的现金净额62,668.754,598,709.811,897,161.4218,621,590.76
  收到的其他与投资活动有关的现金5,296,298.6255,989,613.5875,033,310.2637,612,556.69
  投资活动现金流入小计16,868,967.37142,603,804.75158,972,203.04138,266,968.11
  购建固定资产、无形资产和其他长期资产支付的现金200,070,924.621,191,989,032.52927,366,978.37831,771,933.8
  支付其他与投资活动有关的现金79,175,296.04329,185,147.1343,910,861.75186,320,019.5
  投资活动现金流出小计279,246,220.661,521,174,179.621,271,277,840.121,018,091,953.3
  投资活动产生的现金流量净额-262,377,253.29-1,378,570,374.87-1,112,305,637.08-879,824,985.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金350,000,000---
  其中:子公司吸收少数股东投资收到的现金350,000,000---
  取得借款收到的现金2,263,108,498.949,926,457,182.537,059,457,239.315,013,177,971.83
  收到其他与筹资活动有关的现金3,588,579,870.2713,679,773,697.878,684,382,811.787,322,205,270.66
  筹资活动现金流入小计6,201,688,369.2123,606,230,880.415,743,840,051.0912,335,383,242.49
  偿还债务支付的现金2,575,586,40014,092,876,650.0111,354,658,1209,998,048,859.8
  分配股利、利润或偿付利息支付的现金206,635,875.351,296,500,503.431,082,601,402.99409,276,666.22
  支付其他与筹资活动有关的现金4,685,721,113.9511,150,988,853.566,404,317,242.525,205,328,117.08
  筹资活动现金流出小计7,467,943,389.326,540,366,00718,841,576,765.5115,612,653,643.1
  筹资活动产生的现金流量净额-1,266,255,020.09-2,934,135,126.6-3,097,736,714.42-3,277,270,400.61
四、汇率变动对现金及现金等价物的影响-2,851,598.377,529,129.26,765,765.027,321,085.64
五、现金及现金等价物净增加额-269,414,507.86-292,105,463.89-476,188,606.82-626,240,161.87
  加:期初现金及现金等价物余额480,734,147.94772,839,611.83772,839,611.83772,839,611.83
  期末现金及现金等价物余额211,319,640.08480,734,147.94296,651,005.01146,599,449.96
补充资料:
  净利润--3,030,481,339.03--413,876,024.3
  资产减值准备-1,698,938,001.41-167,931,332.5
  固定资产和投资性房地产折旧-3,469,708,733.67-1,683,335,794.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,469,708,733.67-1,683,335,794.86
  无形资产摊销-197,904,258.15-82,054,728.12
  长期待摊费用摊销-75,349,887.47-40,072,107.19
  处置固定资产、无形资产和其他长期资产的损失-3,074,124.09--3,353.68
  固定资产报废损失-62,365,676.17-28,579,299.95
  公允价值变动损失--374,091.31-2,135,302.61
  财务费用-1,161,681,235.61-481,254,048.11
  投资损失-71,647,055.99--430,432.97
  递延所得税--3,174,029.75--29,861,271.39
  其中:递延所得税资产减少--4,161,740.94--32,003,000.38
    递延所得税负债增加-987,711.19-2,141,728.99
  存货的减少-2,817,135,403.92-1,466,885,305.56
  经营性应收项目的减少--2,234,707,869.89--595,682,623.28
  经营性应付项目的增加--307,057,990.78-591,503,546.24
  现金的期末余额-480,734,147.94-146,599,449.96
  减:现金的期初余额-772,839,611.83-772,839,611.83
  现金及现金等价物的净增加额--292,105,463.89--626,240,161.87
公告日期2026-04-302026-04-172025-10-302025-08-28
审计意见(境内)标准无保留意见
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