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有研硅

(688432)

  

流通市值:65.02亿  总市值:159.82亿
流通股本:5.08亿   总股本:12.48亿

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557,897,656.32377,171,701.19169,111,416.25695,326,154.13
  收到的税费返还9,349,288.599,319,717.368,962,610.2116,941,938.91
  收到其他与经营活动有关的现金30,545,697.0919,605,547.799,005,869.6262,927,480.71
  经营活动现金流入小计597,792,642406,096,966.34187,079,896.08775,195,573.75
  购买商品、接受劳务支付的现金195,624,440.04115,369,553.6642,365,067.68322,736,992.02
  支付给职工以及为职工支付的现金125,769,486.9891,182,905.6553,371,267.06149,187,196.14
  支付的各项税费53,347,529.4435,571,505.0819,218,746.1548,922,354.68
  支付其他与经营活动有关的现金22,008,633.6317,328,917.243,020,048.4424,981,056.15
  经营活动现金流出小计396,750,090.09259,452,881.63117,975,129.33545,827,598.99
  经营活动产生的现金流量净额201,042,551.91146,644,084.7169,104,766.75229,367,974.76
二、投资活动产生的现金流量:
  收回投资收到的现金5,845,400,0003,750,000,0001,910,000,0009,480,000,000
  取得投资收益收到的现金25,104,047.2616,490,115.748,271,758.3645,414,276.75
  处置固定资产、无形资产和其他长期资产收回的现金净额105,000105,000101,941.748,816.5
  收到的其他与投资活动有关的现金14,846,985.527,812,200.047,812,200.042,630,349.81
  投资活动现金流入小计5,885,456,032.783,774,407,315.781,926,185,900.149,528,053,443.06
  购建固定资产、无形资产和其他长期资产支付的现金92,776,841.640,873,611.6417,275,322.86218,670,093.63
  投资支付的现金5,960,000,0004,060,000,000920,000,00010,040,000,000
  支付其他与投资活动有关的现金25,802,180.2414,442,058.37,557,0005,000,000.17
  投资活动现金流出小计6,078,579,021.844,115,315,669.94944,832,322.8610,263,670,093.8
  投资活动产生的现金流量净额-193,122,989.06-340,908,354.16981,353,577.28-735,616,650.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,800,000--1,181,388.8
  其中:子公司吸收少数股东投资收到的现金9,800,000--1,181,388.8
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计9,800,000--1,181,388.8
  分配股利、利润或偿付利息支付的现金85,725,739.3285,725,739.32-27,416,057.22
  其中:子公司支付给少数股东的股利、利润11,081,79611,081,796-14,975,400
  支付其他与筹资活动有关的现金3,135,815.272,853,538.852,055,690.6939,320,793.25
  筹资活动现金流出小计88,861,554.5988,579,278.172,055,690.6966,736,850.47
  筹资活动产生的现金流量净额-79,061,554.59-88,579,278.17-2,055,690.69-65,555,461.67
四、汇率变动对现金及现金等价物的影响3,303.54353,782.18435,925.29532,242.44
五、现金及现金等价物净增加额-71,138,688.2-282,489,765.441,048,838,578.63-571,271,895.21
  加:期初现金及现金等价物余额905,848,935.9905,848,935.9905,848,935.91,477,120,831.11
  期末现金及现金等价物余额834,710,247.7623,359,170.461,954,687,514.53905,848,935.9
补充资料:
  净利润-125,153,724.56-269,226,995.91
  资产减值准备-991,254.2--2,637,491.56
  固定资产和投资性房地产折旧-44,616,848.06-81,947,095.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,616,848.06-81,947,095.31
  无形资产摊销-1,633,448.66-3,017,201.93
  长期待摊费用摊销-1,003,646.46-1,734,823.2
  递延收益摊销----54,887,972.03
  处置固定资产、无形资产和其他长期资产的损失--77,610.72--84,500.61
  固定资产报废损失---886,338.47
  公允价值变动损失--880,677.31--13,297,438.35
  财务费用--175,068--284,462.32
  投资损失-7,356,124-4,944,258.24
  递延所得税--938,904.61-138,896.33
  其中:递延所得税资产减少--938,904.61-138,896.33
  存货的减少--19,622,605.8--993,959.76
  经营性应收项目的减少--13,032,260.52--154,691,498.62
  经营性应付项目的增加--5,230,164.06-96,501,003.14
  其他--10,426,113.59--13,613,645.92
  不涉及现金收支的投资和筹资活动金额其他项目-154,518,982.63-289,251,195.36
  现金的期末余额-623,359,170.46-905,848,935.9
  减:现金的期初余额-905,848,935.9-1,477,120,831.11
  现金及现金等价物的净增加额--282,489,765.44--571,271,895.21
公告日期2025-10-282025-08-142025-04-242025-03-31
审计意见(境内)标准无保留意见
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