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影石创新

(688775)

  

流通市值:252.23亿  总市值:389.97亿
流通股本:2.59亿   总股本:4.01亿

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5,982,791,381.222,752,196,681.9210,392,348,973.447,211,830,269.8
  收到的税费返还444,675,382.41248,275,452.45757,724,506.3549,345,173.88
  收到其他与经营活动有关的现金46,410,864.734,897,385.2270,652,256.7654,509,711.5
  经营活动现金流入小计6,473,877,628.333,035,369,519.5911,220,725,736.57,815,685,155.18
  购买商品、接受劳务支付的现金6,575,346,912.853,170,199,905.176,069,897,868.493,984,899,529.24
  支付给职工以及为职工支付的现金1,364,036,765.45713,027,500.91,654,274,579.721,187,036,206.73
  支付的各项税费311,307,965.25200,457,553.59460,706,047.34389,613,108.27
  支付其他与经营活动有关的现金984,344,293.64422,960,569.981,649,854,404.341,323,939,795.85
  经营活动现金流出小计9,235,035,937.194,506,645,529.649,834,732,899.896,885,488,640.09
  经营活动产生的现金流量净额-2,761,158,308.86-1,471,276,010.051,385,992,836.61930,196,515.09
二、投资活动产生的现金流量:
  收回投资收到的现金5,897,302,3093,169,328,9996,611,262,8983,866,426,002.35
  取得投资收益收到的现金50,183,298.634,398,733.5799,522,457.2558,267,280.28
  处置固定资产、无形资产和其他长期资产收回的现金净额43,948.93140,992.94618,405.3521,517.54
  收到的其他与投资活动有关的现金510,000-245,000-
  投资活动现金流入小计5,948,039,556.533,203,868,725.516,711,648,760.63,924,714,800.17
  购建固定资产、无形资产和其他长期资产支付的现金154,338,957.9892,388,036.72320,328,659.18152,290,187.94
  投资支付的现金5,244,293,1002,061,788,0008,937,310,145.885,494,330,411.08
  支付其他与投资活动有关的现金--755,000-
  投资活动现金流出小计5,398,632,057.982,154,176,036.729,258,393,805.065,646,620,599.02
  投资活动产生的现金流量净额549,407,498.551,049,692,688.79-2,546,745,044.46-1,721,905,798.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,302,974,050328,511,0002,268,717,6641,772,221,664
  其中:子公司吸收少数股东投资收到的现金1,302,974,050328,511,000496,496,000-
  取得借款收到的现金1,061,784,262165,000,000144,221,779.973,000,000
  筹资活动现金流入小计2,364,758,312493,511,0002,412,939,443.91,845,221,664
  偿还债务支付的现金123,000,00093,000,00021,743,190.15-
  分配股利、利润或偿付利息支付的现金1,898,000.01164,666.67--
  支付其他与筹资活动有关的现金20,642,936.838,487,716.2560,403,771.6452,912,514.25
  筹资活动现金流出小计145,540,936.84101,652,382.9282,146,961.7952,912,514.25
  筹资活动产生的现金流量净额2,219,217,375.16391,858,617.082,330,792,482.111,792,309,149.75
四、汇率变动对现金及现金等价物的影响-14,098,540.7-7,616,935.745,503,691.16-845,113.88
五、现金及现金等价物净增加额-6,631,975.85-37,341,639.921,175,543,965.42999,754,752.11
  加:期初现金及现金等价物余额1,455,553,827.111,455,553,827.11280,009,861.69280,009,861.69
  期末现金及现金等价物余额1,448,921,851.261,418,212,187.191,455,553,827.111,279,764,613.8
补充资料:
  净利润-94,252,585.81-886,440,387.71-
  资产减值准备70,358,803.07-57,576,355.54-
  固定资产和投资性房地产折旧35,274,143.57-43,049,447.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,274,143.57-43,049,447.63-
  无形资产摊销12,412,904.93-17,003,114.11-
  长期待摊费用摊销17,670,764.26-8,371,692.93-
  固定资产报废损失228,718.27-814,484.41-
  公允价值变动损失-26,202,430.35--15,437,074.65-
  财务费用25,766,772.77-2,137,309.85-
  投资损失-22,467,462.49--49,928,024.48-
  递延所得税-46,760,004.43--133,532,165.08-
  其中:递延所得税资产减少-44,668,169.13--135,711,150.32-
    递延所得税负债增加-2,091,835.3-2,178,985.24-
  存货的减少-3,363,874,529.37--1,976,481,023.06-
  经营性应收项目的减少-346,757,947.95--289,621,661.22-
  经营性应付项目的增加878,294,353.49-2,774,797,279.1-
  其他72,352,184.28-28,113,954.5-
  不涉及现金收支的投资和筹资活动金额其他项目--75,201,980.9-
  现金的期末余额1,448,921,851.26-1,455,553,827.11-
  减:现金的期初余额1,455,553,827.11-280,009,861.69-
  现金及现金等价物的净增加额-6,631,975.85-1,175,543,965.42-
公告日期2026-08-282026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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