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沐曦股份-U

(688802)

  

流通市值:137.50亿  总市值:3032.88亿
流通股本:1813.90万   总股本:4.00亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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695,246,555.931,567,180,045.11,125,425,603.96-
  收到的税费返还2,034,220.31,845,240.61,721,241.95-
  收到其他与经营活动有关的现金35,985,541.12226,515,542.51210,785,244.55-
  经营活动现金流入的平衡项目000-
  经营活动现金流入小计733,266,317.351,795,540,828.211,337,932,090.46-
  购买商品、接受劳务支付的现金975,648,036.061,802,455,768.771,355,389,843.53-
  支付给职工以及为职工支付的现金167,210,103.32668,623,727.64475,696,416.97-
  支付的各项税费11,380,746.6926,856,742.2117,849,872.27-
  支付其他与经营活动有关的现金128,542,718.49557,676,383.41390,581,322.75-
  经营活动现金流出的平衡项目000-
  经营活动现金流出小计1,282,781,604.563,055,612,622.032,239,517,455.52-
  经营活动产生的现金流量净额平衡项目000-
  经营活动产生的现金流量净额-549,515,287.21-1,260,071,793.82-901,585,365.06-882,896,300
二、投资活动产生的现金流量:
  收回投资收到的现金6,399,000,00040,248,000,00028,840,000,000-
  取得投资收益收到的现金11,061,596.7973,642,752.1449,853,321.81-
  处置固定资产、无形资产和其他长期资产收回的现金净额31,900.02935,646.04935,646.04-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计6,410,093,496.8140,322,578,398.1828,890,788,967.85-
  购建固定资产、无形资产和其他长期资产支付的现金51,107,752.57195,352,942.0879,467,760.78-
  投资支付的现金8,399,499,997.0543,436,000,00031,983,000,000-
  投资活动现金流出的平衡项目000-
  投资活动现金流出小计8,450,607,749.6243,631,352,942.0832,062,467,760.78-
  投资活动产生的现金流量净额平衡项目000-
  投资活动产生的现金流量净额-2,040,514,252.81-3,308,774,543.9-3,171,678,792.93-
三、筹资活动产生的现金流量:
  吸收投资收到的现金-10,811,636,649.556,881,060,000-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-10,811,636,649.556,881,060,000-
  偿还债务支付的现金-494,212,500316,212,500-
  分配股利、利润或偿付利息支付的现金-8,151,608.17,188,171.6-
  支付其他与筹资活动有关的现金19,554,517.6941,098,470.4317,591,348.36-
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计19,554,517.69543,462,578.53340,992,019.96-
  筹资活动产生的现金流量净额平衡项目000-
  筹资活动产生的现金流量净额-19,554,517.6910,268,174,071.026,540,067,980.04-
四、汇率变动对现金及现金等价物的影响226,626.38-1,846,349.142,941,892.28-
  现金及现金等价物净增加额平衡项目000-
五、现金及现金等价物净增加额-2,609,357,431.335,697,481,384.162,469,745,714.33-
  加:期初现金及现金等价物余额6,718,729,472.121,021,248,087.961,021,248,087.96-
  期末现金及现金等价物余额平衡项目000-
  期末现金及现金等价物余额4,109,372,040.796,718,729,472.123,490,993,802.29-
补充资料:
  净利润--789,446,296.82-345,502,116.95-
  资产减值准备-29,142,234.5132,832,549.55-
  固定资产和投资性房地产折旧-81,447,146.0359,185,761.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,447,146.0359,185,761.48-
  无形资产摊销-84,965,034.8662,095,205.07-
  长期待摊费用摊销-7,217,773.814,470,738.45-
  处置固定资产、无形资产和其他长期资产的损失--279,000.87-139,479.77-
  公允价值变动损失--999,589.03-2,226,197.26-
  财务费用-11,788,181.625,474,322.89-
  投资损失--73,487,696.06-49,559,869.94-
  递延所得税-452,636.778,241.71-
  其中:递延所得税资产减少-28,026.36-25,958.77-
    递延所得税负债增加-424,610.34104,200.48-
  存货的减少--814,720,340.98-712,531,554.31-
  经营性应收项目的减少--243,483,906.55-42,039,255.58-
  经营性应付项目的增加--12,319,568.84-51,479,107.55-
  其他-261,623,379.7297,402,459.25-
  现金的期末余额-6,718,729,472.123,490,993,802.29-
  减:现金的期初余额-1,021,248,087.961,021,248,087.96-
  现金及现金等价物的净增加额-5,697,481,384.162,469,745,714.33-
公告日期2026-04-302026-03-272025-11-272025-10-17
审计意见(境内)标准无保留意见
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