当前位置:首页 - 行情中心 - 当升科技(300073) - 财务分析 - 现金流量表

当升科技

(300073)

  

流通市值:350.03亿  总市值:376.54亿
流通股本:5.06亿   总股本:5.44亿

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4,620,525,747.072,572,584,211.591,307,106,587.117,064,138,577.82
  收到的税费返还391,267,717.92221,909,197.969,196,142.19149,222,671.5
  收到其他与经营活动有关的现金141,278,538.48112,770,804.1779,725,780.83253,564,227.98
  经营活动现金流入小计5,153,072,003.472,907,264,213.661,456,028,510.137,466,925,477.3
  购买商品、接受劳务支付的现金3,796,466,031.962,127,361,086.46864,179,511.945,009,729,680.9
  支付给职工以及为职工支付的现金430,328,495.41285,194,334.26158,094,233.29504,670,219.13
  支付的各项税费70,810,665.9944,280,760.5943,418,898.06224,280,524.28
  支付其他与经营活动有关的现金125,747,438.5460,171,664.0829,125,122.88130,352,002.43
  经营活动现金流出小计4,423,352,631.92,517,007,845.391,094,817,766.175,869,032,426.74
  经营活动产生的现金流量净额729,719,371.57390,256,368.27361,210,743.961,597,893,050.56
二、投资活动产生的现金流量:
  收回投资收到的现金1,775,000,0001,315,000,0001,015,000,0004,890,000,000
  取得投资收益收到的现金9,238,273.878,398,178.956,301,832.5332,178,124.23
  处置固定资产、无形资产和其他长期资产收回的现金净额28,920--6,825,757.5
  收到的其他与投资活动有关的现金37,270,16636,130,32615,106,27020,485,671.37
  投资活动现金流入小计1,821,537,359.871,359,528,504.951,036,408,102.534,949,489,553.1
  购建固定资产、无形资产和其他长期资产支付的现金1,101,045,417.37607,664,407.08106,867,851.14871,433,000.53
  投资支付的现金1,995,000,000800,000,000190,000,0004,855,000,000
  支付其他与投资活动有关的现金77,171,755.4326,061,179.39,941,104.1620,412,958
  投资活动现金流出小计3,173,217,172.81,433,725,586.38306,808,955.35,746,845,958.53
  投资活动产生的现金流量净额-1,351,679,812.93-74,197,081.43729,599,147.23-797,356,405.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,395,335,376.111,194,744,135.24187,918,968327,095,633.28
  其中:子公司吸收少数股东投资收到的现金395,391,456194,744,160187,918,968327,095,633.28
  取得借款收到的现金---84,850,000
  筹资活动现金流入小计1,395,335,376.111,194,744,135.24187,918,968411,945,633.28
  偿还债务支付的现金84,850,00084,850,000-30,000,000
  分配股利、利润或偿付利息支付的现金101,934,394.8101,934,394.8316,052.5381,549,979.83
  支付其他与筹资活动有关的现金47,649,067.4929,109,939.3112,188,810.7654,133,521.12
  筹资活动现金流出小计234,433,462.29215,894,334.1112,504,863.26465,683,500.95
  筹资活动产生的现金流量净额1,160,901,913.82978,849,801.13175,414,104.74-53,737,867.67
四、汇率变动对现金及现金等价物的影响919,335.27,457,783.31-22,482.9417,677,468.4
五、现金及现金等价物净增加额539,860,807.661,302,366,871.281,266,201,512.99764,476,245.86
  加:期初现金及现金等价物余额6,396,540,538.596,396,540,538.596,396,540,538.595,632,064,292.73
  期末现金及现金等价物余额6,936,401,346.257,698,907,409.877,662,742,051.586,396,540,538.59
补充资料:
  净利润-296,139,515.07-473,144,960.22
  资产减值准备-8,435,467.15-45,534,499.83
  固定资产和投资性房地产折旧-188,305,725.92-343,558,870.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-188,305,725.92-343,558,870.63
  无形资产摊销-6,741,972.43-12,856,063.99
  长期待摊费用摊销-1,065,116.75-3,751,846.59
  处置固定资产、无形资产和其他长期资产的损失----48,012.28
  固定资产报废损失-16,895--3,464,149.04
  公允价值变动损失--6,905,782.51--19,025,293.29
  财务费用-3,373,898.38--4,633,424.11
  投资损失--1,499,676.01--24,716,149.93
  递延所得税--9,699,145.1--29,007,618.37
  其中:递延所得税资产减少--8,060,081.32--21,969,974.59
    递延所得税负债增加--1,639,063.78--7,037,643.78
  存货的减少--449,491,293.1--411,960,710.91
  经营性应收项目的减少--1,046,549,776.81-1,263,441,310.12
  经营性应付项目的增加-1,374,865,600.59--113,633,339.49
  现金的期末余额-7,698,907,409.87-6,396,540,538.59
  减:现金的期初余额-6,396,540,538.59-5,632,064,292.73
  现金及现金等价物的净增加额-1,302,366,871.28-764,476,245.86
公告日期2025-10-252025-08-272025-04-252025-04-01
审计意见(境内)标准无保留意见
TOP↑