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水晶光电

(002273)

  

流通市值:449.49亿  总市值:458.91亿
流通股本:13.62亿   总股本:13.91亿

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1,926,238,316.956,502,692,974.64,783,995,284.573,028,873,028.39
  收到的税费返还94,385,274.66183,490,997.54166,787,792.25117,573,247.27
  收到其他与经营活动有关的现金85,524,540.02208,806,912.62298,605,993.93216,160,143.52
  经营活动现金流入小计2,106,148,131.636,894,990,884.765,249,389,070.753,362,606,419.18
  购买商品、接受劳务支付的现金1,067,309,272.073,854,762,760.853,014,809,522.171,980,119,668.22
  支付给职工以及为职工支付的现金444,647,802.251,275,140,127.27968,277,209.33642,847,525.44
  支付的各项税费85,964,434.5260,276,361.3200,168,925.58132,511,520.03
  支付其他与经营活动有关的现金88,770,509.22157,670,837.64241,985,098.17106,864,473.76
  经营活动现金流出小计1,686,692,018.045,547,850,087.064,425,240,755.252,862,343,187.45
  经营活动产生的现金流量净额419,456,113.591,347,140,797.7824,148,315.5500,263,231.73
二、投资活动产生的现金流量:
  收回投资收到的现金-69,082,820.296,374,064.535,592,300
  取得投资收益收到的现金8,588,594.7116,776,818.0824,093,022.0415,751,686.06
  处置固定资产、无形资产和其他长期资产收回的现金净额40,00087,997,75836,678,198.736,213,063.86
  处置子公司及其他营业单位收到的现金净额-275,066.54--
  收到的其他与投资活动有关的现金557,000,0001,210,625,723.742,270,913,477.921,566,998,935.2
  投资活动现金流入小计565,628,594.711,384,758,186.652,338,058,763.191,624,555,985.12
  购建固定资产、无形资产和其他长期资产支付的现金540,047,468.88746,686,839.5671,184,573.89401,204,869.17
  投资支付的现金-7,873,0008,318,691.252,324,000
  质押贷款净增加额--00
  取得子公司及其他营业单位支付的现金-280,737,070.57278,737,070.57278,737,070.57
  支付其他与投资活动有关的现金1,081,803,456.552,017,215,345.92,460,981,765.181,986,252,265.7
  投资活动现金流出小计1,621,850,925.433,052,512,255.973,419,222,100.892,668,518,205.44
  投资活动产生的现金流量净额-1,056,222,330.72-1,667,754,069.32-1,081,163,337.7-1,043,962,220.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金177,059,6755,035,0005,008,055.120
  其中:子公司吸收少数股东投资收到的现金--00
  取得借款收到的现金452,362,000367,469,310311,118,600146,933,300
  收到其他与筹资活动有关的现金-8,841,615.7800
  筹资活动现金流入小计629,421,675381,345,925.78316,126,655.12146,933,300
  偿还债务支付的现金42,066,024.54387,583,510.09245,545,279.76138,583,300
  分配股利、利润或偿付利息支付的现金1,372,778.02418,047,139.02415,352,535.38279,061,023.85
  其中:子公司支付给少数股东的股利、利润-2,622,6892,622,6892,622,689
  支付其他与筹资活动有关的现金2,074,729.7612,873,755.787,422,095.993,729,129.55
  筹资活动现金流出小计45,513,532.32818,504,404.89668,319,911.13421,373,453.4
  筹资活动产生的现金流量净额583,908,142.68-437,158,479.11-352,193,256.01-274,440,153.4
四、汇率变动对现金及现金等价物的影响-12,834,280.38-44,304,914.276,737,625.759,851,626.22
五、现金及现金等价物净增加额-65,692,354.83-802,076,665-602,470,652.46-808,287,515.77
  加:期初现金及现金等价物余额1,097,348,853.271,899,425,518.271,899,425,518.271,899,425,518.27
  期末现金及现金等价物余额1,031,656,498.441,097,348,853.271,296,954,865.811,091,138,002.5
补充资料:
  净利润-1,170,172,449.8-507,765,947.41
  资产减值准备-87,917,250.57-5,995,791.86
  固定资产和投资性房地产折旧-517,592,672.6-253,060,401.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-517,592,672.6-253,060,401.59
  无形资产摊销-19,159,622.97-10,361,212.12
  长期待摊费用摊销-32,153,371.28-3,271,729.78
  处置固定资产、无形资产和其他长期资产的损失--25,724,098.52--28,111,506.94
  固定资产报废损失-1,739,827.41-257,022.57
  公允价值变动损失-1,267,863.17-214,560
  财务费用--16,978,019.57--5,119,697.61
  投资损失--93,475,327.25--7,621,236.79
  递延所得税--9,701,531.68--1,816,875.34
  其中:递延所得税资产减少--3,452,629.66--190,197.31
    递延所得税负债增加--6,248,902.02--1,626,678.03
  存货的减少--110,139,565.28-33,604,558.19
  经营性应收项目的减少--443,084,568.39--83,225,748.47
  经营性应付项目的增加-193,985,553.98--199,173,875.64
  其他-15,056,867.3-7,411,142.1
  现金的期末余额-1,097,348,853.27-1,091,138,002.5
  减:现金的期初余额-1,899,425,518.27-1,899,425,518.27
  现金及现金等价物的净增加额--802,076,665--808,287,515.77
公告日期2026-04-232026-04-182025-10-282025-08-28
审计意见(境内)标准无保留意见
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