当前位置:首页 - 行情中心 - 生益电子(688183) - 财务分析 - 现金流量表

生益电子

(688183)

  

流通市值:1054.44亿  总市值:1054.44亿
流通股本:8.38亿   总股本:8.38亿

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5,236,656,803.172,722,061,851.778,534,919,917.55,288,330,940.5
  收到的税费返还262,840,286.17100,955,598.04466,414,816.19289,010,665.27
  收到其他与经营活动有关的现金45,940,382.4623,865,613.67155,181,369.7914,532,572.27
  经营活动现金流入小计5,545,437,471.82,846,883,063.489,156,516,103.485,591,874,178.04
  购买商品、接受劳务支付的现金3,435,565,467.971,707,314,334.085,997,003,285.933,805,144,370.54
  支付给职工以及为职工支付的现金842,206,645.67361,840,104.731,077,778,952.33784,270,820.42
  支付的各项税费175,270,513.283,208,784.22156,065,902.8747,754,992.27
  支付其他与经营活动有关的现金174,950,733.9279,177,701.69304,543,486.4147,141,263.21
  经营活动现金流出小计4,627,993,360.762,231,540,924.727,535,391,627.534,784,311,446.44
  经营活动产生的现金流量净额917,444,111.04615,342,138.761,621,124,475.95807,562,731.6
二、投资活动产生的现金流量:
  取得投资收益收到的现金--60,501.04-
  处置固定资产、无形资产和其他长期资产收回的现金净额9,986,472.2714,633,276.614,068,425.43,944,640
  投资活动现金流入小计9,986,472.2714,633,276.614,128,926.443,944,640
  购建固定资产、无形资产和其他长期资产支付的现金1,268,147,260.04653,834,055.261,639,857,362.121,138,174,054.33
  投资支付的现金--28,500,00022,500,000
  投资活动现金流出小计1,268,147,260.04653,834,055.261,668,357,362.121,160,674,054.33
  投资活动产生的现金流量净额-1,258,160,787.77-639,200,778.65-1,664,228,435.68-1,156,729,414.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金56,363,357.25-34,674,162.8834,674,162.88
  取得借款收到的现金1,082,285,980.11207,780,0002,311,072,815.571,778,824,693.59
  筹资活动现金流入小计1,138,649,337.36207,780,0002,345,746,978.451,813,498,856.47
  偿还债务支付的现金536,371,710.7234,085,270.681,437,625,646.93692,770,303.48
  分配股利、利润或偿付利息支付的现金532,773,138.2722,702,779.26516,455,286.14488,626,230.34
  支付其他与筹资活动有关的现金56,326,751.0452,738,309.099,224,927.266,461,920.04
  筹资活动现金流出小计1,125,471,600.01309,526,359.031,963,305,860.331,187,858,453.86
  筹资活动产生的现金流量净额13,177,737.35-101,746,359.03382,441,118.12625,640,402.61
四、汇率变动对现金及现金等价物的影响-9,964,971.78-3,472,008.31-3,666,779.86-4,676,565.33
五、现金及现金等价物净增加额-337,503,911.16-129,077,007.23335,670,378.53271,797,154.55
  加:期初现金及现金等价物余额744,185,223.84744,185,223.84408,514,845.31408,514,845.31
  期末现金及现金等价物余额406,681,312.68615,108,216.61744,185,223.84680,311,999.86
补充资料:
  净利润1,110,707,603.86-1,473,148,860.35-
  资产减值准备52,421,330.18-84,068,087.93-
  固定资产和投资性房地产折旧228,878,706.51-357,787,308.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧228,878,706.51-357,787,308.99-
  无形资产摊销6,392,582.18-12,393,959.93-
  处置固定资产、无形资产和其他长期资产的损失9,577,049.18-9,579,072.83-
  公允价值变动损失322,495.7-426,919.59-
  财务费用-9,536,629.44-40,439,799.87-
  投资损失239,228.4-8,327.32-
  递延所得税88,898,735.68-28,966,375.62-
  其中:递延所得税资产减少89,758,392.38-32,776,852.64-
    递延所得税负债增加-859,656.7--3,810,477.02-
  存货的减少-816,542,014.68--402,087,035.3-
  经营性应收项目的减少-812,703,481.65--1,095,820,062.18-
  经营性应付项目的增加970,093,518.78-896,028,912.05-
  其他81,126,960.66-202,991,691.68-
  现金的期末余额406,681,312.68-744,185,223.84-
  减:现金的期初余额744,185,223.84-408,514,845.31-
  现金及现金等价物的净增加额-337,503,911.16-335,670,378.53-
公告日期2026-08-152026-04-292026-04-242025-10-29
审计意见(境内)标准无保留意见
TOP↑