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生益电子

(688183)

  

流通市值:811.94亿  总市值:811.94亿
流通股本:8.32亿   总股本:8.32亿

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2,722,061,851.778,534,919,917.55,288,330,940.53,223,142,547.99
  收到的税费返还100,955,598.04466,414,816.19289,010,665.27179,215,221.16
  收到其他与经营活动有关的现金23,865,613.67155,181,369.7914,532,572.277,837,709.34
  经营活动现金流入小计2,846,883,063.489,156,516,103.485,591,874,178.043,410,195,478.49
  购买商品、接受劳务支付的现金1,707,314,334.085,997,003,285.933,805,144,370.542,347,406,016.09
  支付给职工以及为职工支付的现金361,840,104.731,077,778,952.33784,270,820.42510,093,474.89
  支付的各项税费83,208,784.22156,065,902.8747,754,992.2727,910,480.02
  支付其他与经营活动有关的现金79,177,701.69304,543,486.4147,141,263.2192,215,158.42
  经营活动现金流出小计2,231,540,924.727,535,391,627.534,784,311,446.442,977,625,129.42
  经营活动产生的现金流量净额615,342,138.761,621,124,475.95807,562,731.6432,570,349.07
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14,633,276.614,068,425.43,944,6403,435,800
  投资活动现金流入小计14,633,276.614,128,926.443,944,6403,435,800
  购建固定资产、无形资产和其他长期资产支付的现金653,834,055.261,639,857,362.121,138,174,054.33600,935,106.58
  投资支付的现金-28,500,00022,500,000-
  投资活动现金流出小计653,834,055.261,668,357,362.121,160,674,054.33600,935,106.58
  投资活动产生的现金流量净额-639,200,778.65-1,664,228,435.68-1,156,729,414.33-597,499,306.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金-34,674,162.8834,674,162.8834,674,162.88
  取得借款收到的现金207,780,0002,311,072,815.571,778,824,693.59830,984,693.59
  筹资活动现金流入小计207,780,0002,345,746,978.451,813,498,856.47865,658,856.47
  偿还债务支付的现金234,085,270.681,437,625,646.93692,770,303.48491,412,604.31
  分配股利、利润或偿付利息支付的现金22,702,779.26516,455,286.14488,626,230.34226,314,041.86
  支付其他与筹资活动有关的现金52,738,309.099,224,927.266,461,920.044,114,941.38
  筹资活动现金流出小计309,526,359.031,963,305,860.331,187,858,453.86721,841,587.55
  筹资活动产生的现金流量净额-101,746,359.03382,441,118.12625,640,402.61143,817,268.92
四、汇率变动对现金及现金等价物的影响-3,472,008.31-3,666,779.86-4,676,565.33-2,725,225.43
五、现金及现金等价物净增加额-129,077,007.23335,670,378.53271,797,154.55-23,836,914.02
  加:期初现金及现金等价物余额744,185,223.84408,514,845.31408,514,845.31408,514,845.31
  期末现金及现金等价物余额615,108,216.61744,185,223.84680,311,999.86384,677,931.29
补充资料:
  净利润-1,473,148,860.35-530,513,904.87
  资产减值准备-84,068,087.93-40,983,973.7
  固定资产和投资性房地产折旧-357,787,308.99-167,230,549.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-357,787,308.99-167,230,549.97
  无形资产摊销-12,393,959.93-6,157,915.7
  处置固定资产、无形资产和其他长期资产的损失-9,579,072.83-3,060,307.05
  公允价值变动损失-426,919.59-352,404.86
  财务费用-40,439,799.87-27,069,606.26
  投资损失-8,327.32-34,189.84
  递延所得税-28,966,375.62-19,005,137.92
  其中:递延所得税资产减少-32,776,852.64-20,812,604.54
    递延所得税负债增加--3,810,477.02--1,807,466.62
  存货的减少--402,087,035.3--475,997,097.2
  经营性应收项目的减少--1,095,820,062.18--607,875,264.81
  经营性应付项目的增加-896,028,912.05-594,282,740.97
  其他-202,991,691.68-122,003,227.48
  现金的期末余额-744,185,223.84-384,677,931.29
  减:现金的期初余额-408,514,845.31-408,514,845.31
  现金及现金等价物的净增加额-335,670,378.53--23,836,914.02
公告日期2026-04-292026-04-242025-10-292025-08-16
审计意见(境内)标准无保留意见
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