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晶澳科技

(002459)

  

流通市值:389.42亿  总市值:389.88亿
流通股本:33.06亿   总股本:33.10亿

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33,631,963,021.6620,189,972,659.419,530,424,957.3360,005,479,461.43
  收到的税费返还2,009,933,693.721,466,794,196.49837,744,428.013,084,128,306.97
  收到其他与经营活动有关的现金9,077,749,434.378,050,391,544.024,253,551,724.458,633,710,457.59
  经营活动现金流入小计44,719,646,149.7529,707,158,399.9214,621,721,109.7971,723,318,225.99
  购买商品、接受劳务支付的现金32,477,638,254.820,275,600,531.311,392,935,956.2349,441,726,087.08
  支付给职工以及为职工支付的现金3,435,503,707.592,457,964,024.311,328,246,267.786,220,940,662.46
  支付的各项税费941,434,934.86724,694,663.07430,740,192.191,834,728,301.3
  支付其他与经营活动有关的现金3,170,070,550.641,741,154,844.04682,725,621.7210,879,347,213.61
  经营活动现金流出小计40,024,647,447.8925,199,414,062.7213,834,648,037.9268,376,742,264.45
  经营活动产生的现金流量净额4,694,998,701.864,507,744,337.2787,073,071.873,346,575,961.54
二、投资活动产生的现金流量:
  收回投资收到的现金48,147,03435,087,198.276,730,00052,636,955.85
  取得投资收益收到的现金9,005,450.961,052,929.68-12,631,218.65
  处置固定资产、无形资产和其他长期资产收回的现金净额90,015,459.9280,889,574.435,778,177.1459,630,906.97
  处置子公司及其他营业单位收到的现金净额511,797,652.48258,985,712.6272,705,898.18207,377,872.76
  收到的其他与投资活动有关的现金4,546,815,587.84,268,935,014.28650,036,446.95427,984,893.7
  投资活动现金流入小计5,205,781,185.164,644,950,429.28735,250,522.27760,261,847.93
  购建固定资产、无形资产和其他长期资产支付的现金3,806,405,669.122,107,355,643.321,687,329,421.611,828,862,180.33
  投资支付的现金80,000,000--9,000,000
  取得子公司及其他营业单位支付的现金11--
  支付其他与投资活动有关的现金2,455,989,141.631,660,578,187.31115,487,759.242,034,835,932.75
  投资活动现金流出小计6,342,394,811.753,767,933,831.631,802,817,180.8413,872,698,113.08
  投资活动产生的现金流量净额-1,136,613,626.59877,016,597.65-1,067,566,658.57-13,112,436,265.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,780,00040,780,00040,500,000144,274,174.37
  其中:子公司吸收少数股东投资收到的现金40,780,00040,780,00040,500,000134,363,200
  取得借款收到的现金15,068,299,781.0612,359,167,986.268,717,137,619.8825,934,687,390.42
  收到其他与筹资活动有关的现金1,157,869,207.441,117,869,207.44257,265,207.442,803,091,634.54
  筹资活动现金流入小计16,266,948,988.513,517,817,193.79,014,902,827.3228,882,053,199.33
  偿还债务支付的现金10,939,387,511.049,338,652,244.464,576,699,816.675,655,920,205.82
  分配股利、利润或偿付利息支付的现金519,122,965.98315,519,658.04153,258,391.672,724,097,177.28
  其中:子公司支付给少数股东的股利、利润---452,751,036.25
  支付其他与筹资活动有关的现金3,712,741,654.472,255,186,756.47433,374,801.255,177,796,575.88
  筹资活动现金流出小计15,171,252,131.4911,909,358,658.975,163,333,009.5913,557,813,958.98
  筹资活动产生的现金流量净额1,095,696,857.011,608,458,534.733,851,569,817.7315,324,239,240.35
四、汇率变动对现金及现金等价物的影响73,231,111.6169,646,762.1762,773,267.67250,147,369.47
五、现金及现金等价物净增加额4,727,313,043.897,062,866,231.753,633,849,498.75,808,526,306.21
  加:期初现金及现金等价物余额12,571,615,081.8812,571,615,081.8812,571,615,081.886,763,088,775.67
  期末现金及现金等价物余额17,298,928,125.7719,634,481,313.6316,205,464,580.5812,571,615,081.88
补充资料:
  净利润--2,619,121,578.48--5,094,945,251.75
  资产减值准备-319,628,832.99-3,154,379,299.46
  固定资产和投资性房地产折旧-2,790,555,083.6-5,696,771,071.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,790,555,083.6-5,696,771,071.8
  无形资产摊销-63,942,203.59-143,174,150.76
  长期待摊费用摊销-55,088,683.06-378,204,669.31
  处置固定资产、无形资产和其他长期资产的损失--34,717,222.02-52,235,589.97
  固定资产报废损失-2,616,808-148,239,023.42
  公允价值变动损失--97,972,836.37-248,756,571.01
  财务费用-31,614,958.58-1,071,820,317.52
  投资损失-144,659,406.91-9,988,113.66
  递延所得税--351,864,551.67--870,783,646.8
  其中:递延所得税资产减少--72,630,877.13--913,998,668.58
    递延所得税负债增加--279,233,674.54-43,215,021.78
  存货的减少--517,817,855.86-2,309,754,123.09
  经营性应收项目的减少-8,526,246,842.38--841,464,863.56
  经营性应付项目的增加--3,970,906,785.28--3,976,718,667.13
  其他--58,652,723.16-475,144,971.89
  现金的期末余额-19,634,481,313.63-12,571,615,081.88
  减:现金的期初余额-12,571,615,081.88-6,763,088,775.67
  现金及现金等价物的净增加额-7,062,866,231.75-5,808,526,306.21
公告日期2025-10-312025-08-232025-04-302025-04-25
审计意见(境内)标准无保留意见
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