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旭升集团

(603305)

  

流通市值:128.40亿  总市值:128.40亿
流通股本:11.56亿   总股本:11.56亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,649,382,817.741,330,687,917.474,665,454,124.613,422,856,391.08
  收到的税费返还30,695,276.6628,451,946.8266,137,038.9763,072,158.52
  收到其他与经营活动有关的现金28,631,692.714,646,185.9683,382,500.4985,843,111.97
  经营活动现金流入小计2,708,709,787.111,363,786,050.254,814,973,664.073,571,771,661.57
  购买商品、接受劳务支付的现金1,710,919,471.4890,067,574.123,165,422,420.562,255,274,768.41
  支付给职工以及为职工支付的现金380,953,063.37152,472,452.59658,957,570.67490,933,693.84
  支付的各项税费151,634,458.881,121,888.53179,550,598.02160,051,024.9
  支付其他与经营活动有关的现金80,745,300.6931,827,939.43138,148,114.5693,825,055.14
  经营活动现金流出小计2,324,252,294.261,155,489,854.674,142,078,703.813,000,084,542.29
  经营活动产生的现金流量净额384,457,492.85208,296,195.58672,894,960.26571,687,119.28
二、投资活动产生的现金流量:
  收回投资收到的现金352,362,500352,362,5001,445,000,0001,368,521,666.67
  取得投资收益收到的现金4,786,445.74,786,445.717,611,017.1518,374,042.37
  处置固定资产、无形资产和其他长期资产收回的现金净额70,00070,0001,122,768.813,216,074.28
  投资活动现金流入小计357,218,945.7357,218,945.71,463,733,785.961,390,111,783.32
  购建固定资产、无形资产和其他长期资产支付的现金182,324,730.35156,158,497.75618,742,263.1591,382,960.24
  投资支付的现金150,000,000150,000,0001,624,031,565.671,304,230,808.58
  投资活动现金流出小计332,324,730.35306,158,497.752,242,773,828.771,895,613,768.82
  投资活动产生的现金流量净额24,894,215.3551,060,447.95-779,040,042.81-505,501,985.5
三、筹资活动产生的现金流量:
  取得借款收到的现金--400,000,000200,000,000
  收到其他与筹资活动有关的现金880,322,722.82516,694,7822,279,367,966.981,882,455,619.2
  筹资活动现金流入小计880,322,722.82516,694,7822,679,367,966.982,082,455,619.2
  偿还债务支付的现金11,000,000-1,315,890,898.731,273,473,709.97
  分配股利、利润或偿付利息支付的现金190,028,445.442,893,100392,927,670.16394,356,789.39
  支付其他与筹资活动有关的现金1,132,718,155.92928,009,8002,104,280,510.571,267,835,885.93
  筹资活动现金流出小计1,333,746,601.36930,902,9003,813,099,079.462,935,666,385.29
  筹资活动产生的现金流量净额-453,423,878.54-414,208,118-1,133,731,112.48-853,210,766.09
四、汇率变动对现金及现金等价物的影响-40,611,925.11-24,226,000.2326,343,927.9650,996,412.49
五、现金及现金等价物净增加额-84,684,095.45-179,077,474.7-1,213,532,267.07-736,029,219.82
  加:期初现金及现金等价物余额1,699,863,478.541,699,863,478.542,913,395,745.612,913,395,745.61
  期末现金及现金等价物余额1,615,179,383.091,520,786,003.841,699,863,478.542,177,366,525.79
补充资料:
  净利润237,709,912.21-364,847,312.5-
  资产减值准备-16,230,390.78-35,954,958.39-
  固定资产和投资性房地产折旧243,632,056.93-470,188,592.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧243,632,056.93-470,188,592.03-
  无形资产摊销14,019,882.34-21,487,848.47-
  长期待摊费用摊销180,222.69-605,355.35-
  处置固定资产、无形资产和其他长期资产的损失-36,068.84--607,294.91-
  固定资产报废损失--960,052.08-
  公允价值变动损失-10,534,195.71--16,248,285.33-
  财务费用40,394,788.35-85,660,685.47-
  投资损失-26,241,038.87--56,097,839.97-
  递延所得税-8,723,602.69--41,524,962.51-
  其中:递延所得税资产减少-3,482,332.64--16,955,482.07-
    递延所得税负债增加-5,241,270.05--24,569,480.44-
  存货的减少17,636,782.95--19,672,801.81-
  经营性应收项目的减少-121,531,640.51--151,564,292.91-
  经营性应付项目的增加-6,173,146.96--20,554,925.95-
  其他11,191,305.88--3,620,879.51-
  不涉及现金收支的投资和筹资活动金额其他项目0-0-
  现金的期末余额1,615,179,383.09-1,699,863,478.54-
  减:现金的期初余额1,699,863,478.54-2,913,395,745.61-
  现金及现金等价物的净增加额-84,684,095.45--1,213,532,267.07-
公告日期2026-08-282026-04-292026-04-232025-10-31
审计意见(境内)标准无保留意见
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