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晶合集成

(688249)

  

流通市值:361.96亿  总市值:611.87亿
流通股本:11.87亿   总股本:20.06亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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7,705,037,608.365,037,456,847.632,408,168,543.838,673,909,219.29
  收到的税费返还47,014,59432,050,560.6710,783,089.44120,281,388.1
  收到其他与经营活动有关的现金178,508,681.28138,929,262.7517,038,788.53360,074,776.04
  经营活动现金流入小计7,930,560,883.645,208,436,671.052,435,990,421.89,154,265,383.43
  购买商品、接受劳务支付的现金3,209,268,312.952,107,645,445.191,041,031,997.113,343,357,194.55
  支付给职工以及为职工支付的现金1,205,761,482.36782,959,820.31382,480,519.221,490,237,729.15
  支付的各项税费29,273,021.8818,673,071.169,291,873.0143,221,648.32
  支付其他与经营活动有关的现金811,942,259.19594,123,427.33416,778,705.671,516,317,560.51
  经营活动现金流出小计5,256,245,076.383,503,401,763.991,849,583,095.016,393,134,132.53
  经营活动产生的现金流量净额2,674,315,807.261,705,034,907.06586,407,326.792,761,131,250.9
二、投资活动产生的现金流量:
  收回投资收到的现金248,861,044.45--1,440,861,758.11
  取得投资收益收到的现金23,124,587.6217,704,241.739,583,385.2357,118,321.52
  投资活动现金流入小计271,985,632.0717,704,241.739,583,385.231,497,980,079.63
  购建固定资产、无形资产和其他长期资产支付的现金7,285,980,963.864,141,216,492.42,261,592,241.6213,223,007,955.22
  投资支付的现金879,953,816.3676,568,570.51646,568,577.7681,700,000
  投资活动现金流出小计8,165,934,780.164,817,785,062.912,908,160,819.3813,304,707,955.22
  投资活动产生的现金流量净额-7,893,949,148.09-4,800,080,821.18-2,898,577,434.15-11,806,727,875.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,400,000,000
  其中:子公司吸收少数股东投资收到的现金---5,400,000,000
  取得借款收到的现金3,159,000,0002,189,000,000169,000,00011,098,710,582.66
  发行债券收到的现金1,199,600,000199,920,000-799,816,333.3
  筹资活动现金流入小计4,358,600,0002,388,920,000169,000,00017,298,526,915.96
  偿还债务支付的现金2,030,002,436.131,540,507,436.13732,495,0006,256,371,870.98
  分配股利、利润或偿付利息支付的现金589,085,830.76476,255,494.7795,190,854.48636,251,659.05
  支付其他与筹资活动有关的现金6,401,172.99779,234.92768,034.921,989,963,492.12
  筹资活动现金流出小计2,625,489,439.882,017,542,165.82828,453,889.48,882,587,022.15
  筹资活动产生的现金流量净额1,733,110,560.12371,377,834.18-659,453,889.48,415,939,893.81
四、汇率变动对现金及现金等价物的影响-10,430,132.48728,196.93-2,898,249.2-50,125,053.12
五、现金及现金等价物净增加额-3,496,952,913.19-2,722,939,883.01-2,974,522,245.96-679,781,784
  加:期初现金及现金等价物余额5,826,894,548.225,826,894,548.225,826,894,548.226,506,676,332.22
  期末现金及现金等价物余额2,329,941,635.033,103,954,665.212,852,372,302.265,826,894,548.22
补充资料:
  净利润-231,999,600.37-482,196,348.96
  资产减值准备-62,058,689-24,040,519.22
  固定资产和投资性房地产折旧-1,802,901,158.7-3,091,217,522.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,802,901,158.7-3,091,217,522.48
  无形资产摊销-187,594,520.65-318,649,948.27
  长期待摊费用摊销---88,707.92
  处置固定资产、无形资产和其他长期资产的损失----709
  固定资产报废损失---36,261.98
  公允价值变动损失--9,977,525.56--7,715,956.84
  财务费用-309,494,508.78-540,104,859.87
  投资损失--13,575,555.24--41,182,170
  存货的减少--204,285,546.01--29,171,928.89
  经营性应收项目的减少--29,147,606.25--162,887,424.84
  经营性应付项目的增加--639,220,107.15--1,480,110,762.44
  其他-6,198,330.38-20,141,478.44
  现金的期末余额-3,103,954,665.21-5,826,894,548.22
  减:现金的期初余额-5,826,894,548.22-6,506,676,332.22
  现金及现金等价物的净增加额--2,722,939,883.01--679,781,784
公告日期2025-10-302025-08-292025-04-292025-04-21
审计意见(境内)标准无保留意见
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