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当升科技

(300073)

  

流通市值:298.52亿  总市值:321.13亿
流通股本:5.06亿   总股本:5.44亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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6,814,843,168.034,620,525,747.072,572,584,211.591,307,106,587.11
  收到的税费返还506,762,768.35391,267,717.92221,909,197.969,196,142.19
  收到其他与经营活动有关的现金259,660,369.26141,278,538.48112,770,804.1779,725,780.83
  经营活动现金流入小计7,581,266,305.645,153,072,003.472,907,264,213.661,456,028,510.13
  购买商品、接受劳务支付的现金5,642,624,733.43,796,466,031.962,127,361,086.46864,179,511.94
  支付给职工以及为职工支付的现金476,704,527.74430,328,495.41285,194,334.26158,094,233.29
  支付的各项税费146,065,505.4270,810,665.9944,280,760.5943,418,898.06
  支付其他与经营活动有关的现金166,319,784.36125,747,438.5460,171,664.0829,125,122.88
  经营活动现金流出小计6,431,714,550.924,423,352,631.92,517,007,845.391,094,817,766.17
  经营活动产生的现金流量净额1,149,551,754.72729,719,371.57390,256,368.27361,210,743.96
二、投资活动产生的现金流量:
  收回投资收到的现金2,765,000,0001,775,000,0001,315,000,0001,015,000,000
  取得投资收益收到的现金15,601,468.439,238,273.878,398,178.956,301,832.53
  处置固定资产、无形资产和其他长期资产收回的现金净额30,92028,920--
  收到的其他与投资活动有关的现金40,297,073.1537,270,16636,130,32615,106,270
  投资活动现金流入小计2,820,929,461.581,821,537,359.871,359,528,504.951,036,408,102.53
  购建固定资产、无形资产和其他长期资产支付的现金1,922,874,324.971,101,045,417.37607,664,407.08106,867,851.14
  投资支付的现金3,651,912,8581,995,000,000800,000,000190,000,000
  支付其他与投资活动有关的现金78,962,711.1677,171,755.4326,061,179.39,941,104.16
  投资活动现金流出小计5,653,749,894.133,173,217,172.81,433,725,586.38306,808,955.3
  投资活动产生的现金流量净额-2,832,820,432.55-1,351,679,812.93-74,197,081.43729,599,147.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,198,958,895.241,395,335,376.111,194,744,135.24187,918,968
  其中:子公司吸收少数股东投资收到的现金198,958,920395,391,456194,744,160187,918,968
  收到其他与筹资活动有关的现金284,536,291.35---
  筹资活动现金流入小计1,483,495,186.591,395,335,376.111,194,744,135.24187,918,968
  偿还债务支付的现金84,850,00084,850,00084,850,000-
  分配股利、利润或偿付利息支付的现金101,934,394.8101,934,394.8101,934,394.8316,052.5
  支付其他与筹资活动有关的现金65,453,822.4347,649,067.4929,109,939.3112,188,810.76
  筹资活动现金流出小计252,238,217.23234,433,462.29215,894,334.1112,504,863.26
  筹资活动产生的现金流量净额1,231,256,969.361,160,901,913.82978,849,801.13175,414,104.74
四、汇率变动对现金及现金等价物的影响-30,535,156.18919,335.27,457,783.31-22,482.94
五、现金及现金等价物净增加额-482,546,864.65539,860,807.661,302,366,871.281,266,201,512.99
  加:期初现金及现金等价物余额6,396,540,538.596,396,540,538.596,396,540,538.596,396,540,538.59
  期末现金及现金等价物余额5,913,993,673.946,936,401,346.257,698,907,409.877,662,742,051.58
补充资料:
  净利润635,068,043.98-296,139,515.07-
  资产减值准备-1,186,473.74-8,435,467.15-
  固定资产和投资性房地产折旧381,091,973.25-188,305,725.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧381,091,973.25-188,305,725.92-
  无形资产摊销13,830,648.39-6,741,972.43-
  长期待摊费用摊销3,014,722.9-1,065,116.75-
  处置固定资产、无形资产和其他长期资产的损失-16,587.16---
  固定资产报废损失12,522.75-16,895-
  公允价值变动损失-28,118,687.13--6,905,782.51-
  财务费用31,901,149.42-3,373,898.38-
  投资损失-3,637,853.96--1,499,676.01-
  递延所得税15,880,117.39--9,699,145.1-
  其中:递延所得税资产减少60,098,803.16--8,060,081.32-
    递延所得税负债增加-44,218,685.77--1,639,063.78-
  存货的减少-1,845,155,581.18--449,491,293.1-
  经营性应收项目的减少-2,207,204,928.13--1,046,549,776.81-
  经营性应付项目的增加4,115,008,187.71-1,374,865,600.59-
  现金的期末余额5,913,993,673.94-7,698,907,409.87-
  减:现金的期初余额6,396,540,538.59-6,396,540,538.59-
  现金及现金等价物的净增加额-482,546,864.65-1,302,366,871.28-
公告日期2026-03-312025-10-252025-08-272025-04-25
审计意见(境内)标准无保留意见
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