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晨光股份

(603899)

  

流通市值:226.01亿  总市值:226.01亿
流通股本:9.21亿   总股本:9.21亿

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6,268,396,116.4827,491,799,508.4518,341,124,908.3211,244,309,427.5
  收到的税费返还5,801,394.3321,922,728.6914,196,207.8510,635,371.86
  收到其他与经营活动有关的现金1,118,134,745.161,453,451,080.361,137,546,115.861,332,103,368.94
  经营活动现金流入小计7,392,332,255.9728,967,173,317.519,492,867,232.0312,587,048,168.3
  购买商品、接受劳务支付的现金6,380,616,993.4121,907,018,844.3815,348,810,492.210,158,436,655.12
  支付给职工以及为职工支付的现金389,713,449.731,219,778,367.8944,794,653.34658,656,935.16
  支付的各项税费243,969,845.57970,982,965.16716,700,688.75460,500,849.59
  支付其他与经营活动有关的现金362,634,050.562,587,320,671.511,096,195,444.38655,385,793.52
  经营活动现金流出小计7,376,934,339.2726,685,100,848.8518,106,501,278.6711,932,980,233.39
  经营活动产生的现金流量净额15,397,916.72,282,072,468.651,386,365,953.36654,067,934.91
二、投资活动产生的现金流量:
  收回投资收到的现金920,000,0002,531,000,0001,461,000,0001,031,000,000
  取得投资收益收到的现金13,146,358.6730,463,057.8125,984,5692,735,764.65
  处置固定资产、无形资产和其他长期资产收回的现金净额380,790.432,664,696.181,374,669.22899,979.29
  收到的其他与投资活动有关的现金-5,219,162.314,572,026.664,572,026.66
  投资活动现金流入小计933,527,149.12,569,346,916.31,492,931,264.881,039,207,770.6
  购建固定资产、无形资产和其他长期资产支付的现金76,514,511.88366,847,884.07274,446,698.19160,070,439.51
  投资支付的现金771,600,0003,900,000,0002,830,000,0001,710,000,000
  取得子公司及其他营业单位支付的现金-18,423,918.0818,423,918.0818,423,918.08
  支付其他与投资活动有关的现金22,586,669.82---
  投资活动现金流出小计870,701,181.74,285,271,802.153,122,870,616.271,888,494,357.59
  投资活动产生的现金流量净额62,825,967.4-1,715,924,885.85-1,629,939,351.39-849,286,586.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,500,0004,325,183.584,325,161.61-
  其中:子公司吸收少数股东投资收到的现金22,500,0004,325,183.584,325,161.61-
  取得借款收到的现金40,000,000347,960,000299,398,066.62222,262,432.54
  收到其他与筹资活动有关的现金21,000,0004,750,000--
  筹资活动现金流入小计83,500,000357,035,183.58303,723,228.23222,262,432.54
  偿还债务支付的现金40,000,000417,882,000377,781,281312,781,281
  分配股利、利润或偿付利息支付的现金1,639,680.96922,202,175.31920,859,982.02919,037,105.64
  支付其他与筹资活动有关的现金91,668,893.68369,865,778.35268,403,096.12190,481,659.83
  筹资活动现金流出小计133,308,574.641,709,949,953.661,567,044,359.141,422,300,046.47
  筹资活动产生的现金流量净额-49,808,574.64-1,352,914,770.08-1,263,321,130.91-1,200,037,613.93
四、汇率变动对现金及现金等价物的影响-2,159,329.872,694,362.1111,532,918.789,837,633.68
五、现金及现金等价物净增加额26,255,979.59-784,072,825.17-1,495,361,610.16-1,385,418,632.33
  加:期初现金及现金等价物余额2,942,543,207.013,726,616,032.183,726,616,032.183,726,616,032.18
  期末现金及现金等价物余额2,968,799,186.62,942,543,207.012,231,254,422.022,341,197,399.85
补充资料:
  净利润-1,361,170,034.59-568,615,007.14
  资产减值准备-9,370,921.23--
  固定资产和投资性房地产折旧-216,385,083.78-109,151,015.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-216,385,083.78-109,151,015.32
  无形资产摊销-20,464,736.74-10,706,234.54
  长期待摊费用摊销-73,733,572.31-36,607,014.21
  处置固定资产、无形资产和其他长期资产的损失-2,847,905.15-1,488,686.64
  固定资产报废损失-3,213,640.21-1,591,090.7
  公允价值变动损失--58,155,252.93--26,748,547.1
  财务费用-25,137,529.75-3,913,101.15
  投资损失--9,895,830.01--8,284,257.24
  递延所得税-9,276,092.74-2,452,784.21
  其中:递延所得税资产减少--4,947,530.25--3,195,920.02
    递延所得税负债增加-14,223,622.99-5,648,704.23
  存货的减少--120,768,209.69--96,366,231.81
  经营性应收项目的减少--342,696,673.89-425,546,380.91
  经营性应付项目的增加-792,776,967.14--539,834,642.03
  现金的期末余额-2,942,543,207.01-2,341,197,399.85
  减:现金的期初余额-3,726,616,032.18-3,726,616,032.18
  现金及现金等价物的净增加额--784,072,825.17--1,385,418,632.33
公告日期2026-04-292026-04-012025-10-302025-08-28
审计意见(境内)标准无保留意见
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