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晶盛机电

(300316)

  

流通市值:427.10亿  总市值:454.15亿
流通股本:12.32亿   总股本:13.10亿

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4,323,472,486.413,434,690,471.461,901,987,828.158,989,284,662.85
  收到的税费返还84,395,571.0874,823,923.3762,021,043.28336,571,369.42
  收到其他与经营活动有关的现金462,750,511.8381,266,483.83177,485,161.13908,386,787.49
  经营活动现金流入小计4,870,618,569.293,890,780,878.662,141,494,032.5610,234,242,819.76
  购买商品、接受劳务支付的现金2,632,570,369.062,279,577,813.471,064,639,135.814,853,872,275.21
  支付给职工以及为职工支付的现金935,979,472.12633,718,592.68370,172,151.471,560,233,781.97
  支付的各项税费349,523,770.11283,900,157.08161,724,097.131,383,826,954.47
  支付其他与经营活动有关的现金572,802,026.83246,739,375.78149,927,891.42662,866,173.1
  经营活动现金流出小计4,490,875,638.123,443,935,939.011,746,463,275.838,460,799,184.75
  经营活动产生的现金流量净额379,742,931.17446,844,939.65395,030,756.731,773,443,635.01
二、投资活动产生的现金流量:
  收回投资收到的现金4,532,299,350.73,141,901,431.061,985,817,744.951,305,470,594.92
  取得投资收益收到的现金20,284,553.5413,343,692.66,801,638.347,856,604.11
  处置固定资产、无形资产和其他长期资产收回的现金净额8,610,290.088,506,576.73388,669.7118,645,283.09
  投资活动现金流入小计4,561,194,194.323,163,751,700.391,993,008,0531,331,972,482.12
  购建固定资产、无形资产和其他长期资产支付的现金513,591,079.76358,061,482.54342,930,913.191,645,300,520.43
  投资支付的现金5,316,390,410.963,394,890,410.961,763,000,0001,862,800,000
  投资活动现金流出小计5,829,981,490.723,752,951,893.52,105,930,913.193,508,100,520.43
  投资活动产生的现金流量净额-1,268,787,296.4-589,200,193.11-112,922,860.19-2,176,128,038.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金550,000,000500,000,000-50,000,000
  其中:子公司吸收少数股东投资收到的现金550,000,000500,000,000-50,000,000
  取得借款收到的现金457,902,894.4782,682,996.8841,695,922.881,846,383,110.58
  收到其他与筹资活动有关的现金450,000,000450,000,000-181,009,617.6
  筹资活动现金流入小计1,457,902,894.471,032,682,996.8841,695,922.882,077,392,728.18
  偿还债务支付的现金716,545,673.15461,266,227.17190,719,781.971,676,199,461.54
  分配股利、利润或偿付利息支付的现金555,194,986.01547,734,466.759,757,104.11,012,243,456.12
  其中:子公司支付给少数股东的股利、利润7,560,000--42,498,872.36
  支付其他与筹资活动有关的现金11,084,899.395,307,739.66-43,869,224.86
  筹资活动现金流出小计1,282,825,558.551,014,308,433.58200,476,886.072,732,312,142.52
  筹资活动产生的现金流量净额175,077,335.9218,374,563.3-158,780,963.19-654,919,414.34
四、汇率变动对现金及现金等价物的影响1,228,513.72-224,010.992,148,471.35216,475.11
五、现金及现金等价物净增加额-712,738,515.59-124,204,701.15125,475,404.7-1,057,387,342.53
  加:期初现金及现金等价物余额2,477,301,377.842,477,301,377.842,477,301,377.843,534,688,720.37
  期末现金及现金等价物余额1,764,562,862.252,353,096,676.692,602,776,782.542,477,301,377.84
补充资料:
  净利润-621,094,189.27-2,664,483,789.52
  资产减值准备-129,135,620.93-1,206,822,849.41
  固定资产和投资性房地产折旧-351,338,774.33-638,788,087.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-351,338,774.33-638,788,087.45
  无形资产摊销-16,449,499.33-30,403,314.74
  长期待摊费用摊销-77,629,937.66-144,408,390.39
  处置固定资产、无形资产和其他长期资产的损失--576,124.66--46,750.84
  固定资产报废损失-11,182.44-7,655,334.73
  公允价值变动损失-4,412,200-7,432,534.75
  财务费用-27,688,161.93-56,251,546.67
  投资损失--14,563,813.33--13,798,343.33
  递延所得税-6,837,425.48--57,650,650.42
  其中:递延所得税资产减少-6,852,126.99--57,705,680.53
    递延所得税负债增加--14,701.51-55,030.11
  存货的减少-1,842,190,099.03-3,633,991,222.79
  经营性应收项目的减少-749,199,526.58-337,163,426.38
  经营性应付项目的增加--3,370,726,119.22--6,907,133,303.45
  其他-3,645,158.95-18,117,602.02
  现金的期末余额-2,353,096,676.69-2,477,301,377.84
  减:现金的期初余额-2,477,301,377.84-3,534,688,720.37
  现金及现金等价物的净增加额--124,204,701.15--1,057,387,342.53
公告日期2025-10-252025-08-232025-04-292025-04-19
审计意见(境内)标准无保留意见
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