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晶丰明源

(688368)

  

流通市值:189.16亿  总市值:303.67亿
流通股本:1.27亿   总股本:2.04亿

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1,356,903,741.68520,064,610.161,683,486,710.23999,174,990.9
  收到的税费返还729,530.37941,930.232,452,813.882,383,214.97
  收到其他与经营活动有关的现金16,010,594.31,840,181.8628,146,658.0531,090,839
  经营活动现金流入小计1,373,643,866.35522,846,722.251,714,086,182.161,032,649,044.87
  购买商品、接受劳务支付的现金862,426,322.05365,070,097.46983,624,389.49484,331,707.44
  支付给职工以及为职工支付的现金306,533,994.03133,079,862.45386,253,500.87300,643,240.96
  支付的各项税费36,445,718.6212,519,318.3332,193,186.9422,476,140.47
  支付其他与经营活动有关的现金109,775,005.2747,865,817.04131,549,624.9277,759,010.8
  经营活动现金流出小计1,315,181,039.97558,535,095.281,533,620,702.22885,210,099.67
  经营活动产生的现金流量净额58,462,826.38-35,688,373.03180,465,479.94147,438,945.2
二、投资活动产生的现金流量:
  收回投资收到的现金716,385,821.281,463,611.45264,479,922.74212,858,166.76
  取得投资收益收到的现金860,384.281,162.426,363,557.8916,616,478.93
  处置固定资产、无形资产和其他长期资产收回的现金净额14,262.752,672.92326,031.2112,745.32
  收到的其他与投资活动有关的现金30,000,000145,155,172.07--
  投资活动现金流入小计747,260,468.31146,622,618.84291,169,511.84229,487,391.01
  购建固定资产、无形资产和其他长期资产支付的现金15,584,281.643,015,185.7619,129,789.758,757,461.24
  投资支付的现金665,226,536.4580,590,635323,527,809276,079,880
  取得子公司及其他营业单位支付的现金905,970,628.66---
  支付其他与投资活动有关的现金3,211,490.2671,107,702.36-11,060,000.01
  投资活动现金流出小计1,589,992,936.96654,713,523.12342,657,598.75295,897,341.25
  投资活动产生的现金流量净额-842,732,468.65-508,090,904.28-51,488,086.91-66,409,950.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,797,071,513.94-18,169,014.3417,891,214.34
  取得借款收到的现金772,732,652.43773,039,131.05321,739,137.06202,107,384.17
  收到其他与筹资活动有关的现金86,644,044.54---
  筹资活动现金流入小计2,656,448,210.91773,039,131.05339,908,151.4219,998,598.51
  偿还债务支付的现金831,190,443.4990,887,368.9369,914,515.29220,915,405.45
  分配股利、利润或偿付利息支付的现金151,974,175.781,790,476.4253,407,218.3549,932,771.04
  支付其他与筹资活动有关的现金44,387,344.5535,772,558.59154,729,010.94142,161,490.55
  筹资活动现金流出小计1,027,551,963.82128,450,403.91578,050,744.58413,009,667.04
  筹资活动产生的现金流量净额1,628,896,247.09644,588,727.14-238,142,593.18-193,011,068.53
四、汇率变动对现金及现金等价物的影响-5,444,289.06-724,949.76-245,808.56423,907.99
五、现金及现金等价物净增加额839,182,315.76100,084,500.07-109,411,008.71-111,558,165.58
  加:期初现金及现金等价物余额151,754,782.59151,755,430.23261,165,791.3261,165,791.3
  期末现金及现金等价物余额990,937,098.35251,839,930.3151,754,782.59149,607,625.72
补充资料:
  净利润86,547,074.71-39,477,024.84-
  资产减值准备8,959,518.07-14,924,665.19-
  固定资产和投资性房地产折旧13,856,504.73-15,133,000.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,856,504.73-15,133,000.46-
  无形资产摊销46,898,415.14-29,793,636.66-
  长期待摊费用摊销4,247,375.66-7,258,037.68-
  处置固定资产、无形资产和其他长期资产的损失---8,613.21-
  固定资产报废损失22,177-3,974.35-
  公允价值变动损失-1,558,302.87-31,293,421.59-
  财务费用11,169,852.95-11,343,304.47-
  投资损失3,870,789.54--25,035,491.12-
  递延所得税-15,910,009.45--3,063,455.11-
  其中:递延所得税资产减少1,224,265.06--69,221.89-
    递延所得税负债增加-17,134,274.51--2,994,233.22-
  存货的减少-96,915,168.8--85,252,361.52-
  经营性应收项目的减少-126,383,505.82-114,224,751.56-
  经营性应付项目的增加99,551,269.69-6,821,710.38-
  其他17,437,615.48-6,862,754.85-
  现金的期末余额990,937,098.35-151,754,782.59-
  减:现金的期初余额151,754,782.59-261,165,791.3-
  现金及现金等价物的净增加额839,182,315.76--109,411,008.71-
公告日期2026-08-252026-04-182026-04-182025-10-30
审计意见(境内)标准无保留意见标准无保留意见
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