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影石创新

(688775)

  

流通市值:80.63亿  总市值:1060.00亿
流通股本:3050.16万   总股本:4.01亿

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7,211,830,269.84,000,307,025.341,495,950,185.725,689,353,377.82
  收到的税费返还549,345,173.88296,387,493.18117,089,931.16481,878,199.8
  收到其他与经营活动有关的现金54,509,711.546,820,018.5310,756,492.2259,992,253.17
  经营活动现金流入小计7,815,685,155.184,343,514,537.051,623,796,609.16,231,223,830.79
  购买商品、接受劳务支付的现金3,984,899,529.242,269,025,505.751,177,096,641.622,849,413,307.5
  支付给职工以及为职工支付的现金1,187,036,206.73789,524,254.93400,789,190.39869,806,407.82
  支付的各项税费389,613,108.27280,239,947.69108,846,818.73525,919,243.34
  支付其他与经营活动有关的现金1,323,939,795.85763,601,854.53318,186,673.89814,231,611.89
  经营活动现金流出小计6,885,488,640.094,102,391,562.92,004,919,324.635,059,370,570.55
  经营活动产生的现金流量净额930,196,515.09241,122,974.15-381,122,715.531,171,853,260.24
二、投资活动产生的现金流量:
  收回投资收到的现金3,866,426,002.352,808,457,962.431,949,741,122.543,671,206,824.92
  取得投资收益收到的现金58,267,280.2843,029,362.176,807,299.6618,987,474.53
  处置固定资产、无形资产和其他长期资产收回的现金净额21,517.542,420.15-12,901.27
  投资活动现金流入小计3,924,714,800.172,851,489,744.751,956,548,422.23,690,207,200.72
  购建固定资产、无形资产和其他长期资产支付的现金152,290,187.9495,133,062.0135,500,031.51149,649,200.15
  投资支付的现金5,494,330,411.082,509,714,325.151,487,428,342.995,234,622,824
  投资活动现金流出小计5,646,620,599.022,604,847,387.161,522,928,374.55,384,272,024.15
  投资活动产生的现金流量净额-1,721,905,798.85246,642,357.59433,620,047.7-1,694,064,823.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,772,221,6641,772,221,664--
  取得借款收到的现金73,000,0009,944,311.11--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计1,845,221,6641,782,165,975.11--
  支付其他与筹资活动有关的现金52,912,514.2545,464,871.385,044,242.1917,763,690.75
  筹资活动现金流出小计52,912,514.2545,464,871.385,044,242.1917,763,690.75
  筹资活动产生的现金流量净额1,792,309,149.751,736,701,103.73-5,044,242.19-17,763,690.75
四、汇率变动对现金及现金等价物的影响-845,113.882,895,136.3981,765.48-4,656,983.23
五、现金及现金等价物净增加额999,754,752.112,227,361,571.8647,534,855.46-544,632,237.17
  加:期初现金及现金等价物余额280,009,861.69280,009,861.69280,009,861.69824,642,098.86
  期末现金及现金等价物余额1,279,764,613.82,507,371,433.55327,544,717.15280,009,861.69
补充资料:
  净利润-519,764,776.06176,349,310.42994,749,149.77
  资产减值准备-32,839,208.0118,877,225.1834,741,683.96
  固定资产和投资性房地产折旧-17,937,852.778,110,352.3321,865,361.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,937,852.778,110,352.3321,865,361.26
  无形资产摊销-7,394,012.452,728,875.427,214,200.52
  长期待摊费用摊销-2,735,463.371,204,353.523,116,961.48
  处置固定资产、无形资产和其他长期资产的损失--1,906,112.38-1,287,221.24-
  固定资产报废损失-211,145.2711,390.45149,122.4
  公允价值变动损失--1,046,534.54-544,459.17-1,718,125.57
  财务费用--8,204,804.16-3,680,797.72-14,372,824.82
  投资损失--20,845,425.54-10,627,794.1-33,258,590.08
  递延所得税--22,503,531.14-14,004,585.14-51,461,956.01
  其中:递延所得税资产减少--22,504,985.17-14,004,332.38-51,220,650.91
    递延所得税负债增加-1,454.03-252.76-241,305.1
  存货的减少--532,522,151.01-255,619,857.66-541,492,177.23
  经营性应收项目的减少--319,603,795.54-132,560,552.49-266,447,300.31
  经营性应付项目的增加-552,258,979.35-174,831,798.34990,804,346.79
  其他---742,505.11
  不涉及现金收支的投资和筹资活动金额其他项目--15,704,726.8523,651,064.29
  现金的期末余额-2,507,371,433.55327,544,717.15280,009,861.69
  减:现金的期初余额-280,009,861.69280,009,861.69824,642,098.86
  现金及现金等价物的净增加额-2,227,361,571.8647,534,855.46-544,632,237.17
公告日期2025-10-282025-08-292025-05-222025-05-22
审计意见(境内)标准无保留意见
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