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晶澳科技

(002459)

  

流通市值:227.84亿  总市值:228.04亿
流通股本:33.07亿   总股本:33.10亿

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18,292,233,436.399,298,073,767.5545,190,917,532.433,631,963,021.66
  收到的税费返还988,348,822.29579,680,561.952,437,613,364.392,009,933,693.72
  收到其他与经营活动有关的现金3,433,093,553.341,725,429,901.989,483,217,679.289,077,749,434.37
  经营活动现金流入小计22,713,675,812.0211,603,184,231.4857,111,748,576.0744,719,646,149.75
  购买商品、接受劳务支付的现金17,405,971,841.78,250,204,963.941,438,779,833.7432,477,638,254.8
  支付给职工以及为职工支付的现金2,055,928,705.591,020,292,819.464,526,371,818.643,435,503,707.59
  支付的各项税费418,900,751.95202,164,091.731,613,193,181.11941,434,934.86
  支付其他与经营活动有关的现金1,971,868,943.41,926,370,071.445,253,427,372.823,170,070,550.64
  经营活动现金流出小计21,852,670,242.6411,399,031,946.5352,831,772,206.3140,024,647,447.89
  经营活动产生的现金流量净额861,005,569.38204,152,284.954,279,976,369.764,694,998,701.86
二、投资活动产生的现金流量:
  收回投资收到的现金3,417,500,000-48,147,03448,147,034
  取得投资收益收到的现金6,183,579.773,276,622.6413,069,958.959,005,450.96
  处置固定资产、无形资产和其他长期资产收回的现金净额27,274,335.069,392,461.5699,918,083.8890,015,459.92
  处置子公司及其他营业单位收到的现金净额107,056,077.9114,571,313.11,938,292,603.98511,797,652.48
  收到的其他与投资活动有关的现金1,241,551,087.76432,820,198.114,939,153,331.454,546,815,587.8
  投资活动现金流入小计4,799,565,080.5460,060,595.417,038,581,012.265,205,781,185.16
  购建固定资产、无形资产和其他长期资产支付的现金1,485,298,373.93910,733,746.935,044,100,797.723,806,405,669.12
  投资支付的现金3,449,254,427.26-394,557,585.4880,000,000
  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127,975,13665,850,346.542,503,549,455.052,455,989,141.63
  投资活动现金流出小计5,062,527,937.19976,584,093.477,942,207,839.256,342,394,811.75
  投资活动产生的现金流量净额-262,962,856.69-516,523,498.06-903,626,826.99-1,136,613,626.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金950,000,000-40,780,00040,780,000
  其中:子公司吸收少数股东投资收到的现金950,000,000-40,780,00040,780,000
  取得借款收到的现金11,940,759,844.887,033,760,300.6816,247,550,439.5415,068,299,781.06
  收到其他与筹资活动有关的现金491,444,242.12376,325,0041,698,819,127.441,157,869,207.44
  筹资活动现金流入小计13,382,204,0877,410,085,304.6817,987,149,566.9816,266,948,988.5
  偿还债务支付的现金11,195,714,017.116,246,546,789.4212,292,637,318.5110,939,387,511.04
  分配股利、利润或偿付利息支付的现金333,916,912.84161,682,163.85686,267,399.36519,122,965.98
  支付其他与筹资活动有关的现金3,308,420,237.32,404,480,833.464,880,835,434.783,712,741,654.47
  筹资活动现金流出小计14,838,051,167.258,812,709,786.7317,859,740,152.6515,171,252,131.49
  筹资活动产生的现金流量净额-1,455,847,080.25-1,402,624,482.05127,409,414.331,095,696,857.01
四、汇率变动对现金及现金等价物的影响-234,762,517.11-177,594,842.249,441,260.2273,231,111.61
五、现金及现金等价物净增加额-1,092,566,884.67-1,892,590,537.43,513,200,217.324,727,313,043.89
  加:期初现金及现金等价物余额16,084,815,299.216,084,815,299.212,571,615,081.8812,571,615,081.88
  期末现金及现金等价物余额14,992,248,414.5314,192,224,761.816,084,815,299.217,298,928,125.77
补充资料:
  净利润-2,681,640,566.09--4,676,336,821.7-
  资产减值准备590,879,759.37-680,012,798.21-
  固定资产和投资性房地产折旧2,843,932,502.76-5,537,605,889.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,843,932,502.76-5,537,605,889.5-
  无形资产摊销65,650,428.5-131,300,614.4-
  长期待摊费用摊销19,474,331.05-76,111,573.88-
  处置固定资产、无形资产和其他长期资产的损失-6,901,887.57--176,549,077.35-
  固定资产报废损失2,692,959.54-21,223,173.27-
  公允价值变动损失-8,527,847.33--338,953,907.57-
  财务费用1,176,215,255.06-857,585,733.9-
  投资损失-632,556,938.73-99,102,529.6-
  递延所得税-319,535,616.96--679,674,816.35-
  其中:递延所得税资产减少-211,102,219.2--267,269,784.87-
    递延所得税负债增加-108,433,397.76--412,405,031.48-
  存货的减少-4,326,649,250.48--210,975,590.16-
  经营性应收项目的减少6,437,721,388.06-4,282,954,162.79-
  经营性应付项目的增加-2,571,357,004.44--1,957,808,412.15-
  其他77,791,663.44-234,143,807.81-
  现金的期末余额14,992,248,414.53-16,084,815,299.2-
  减:现金的期初余额16,084,815,299.2-12,571,615,081.88-
  现金及现金等价物的净增加额-1,092,566,884.67-3,513,200,217.32-
公告日期2026-08-282026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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