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卓胜微

(300782)

  

流通市值:347.50亿  总市值:435.73亿
流通股本:4.59亿   总股本:5.75亿

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2,070,361,250.031,052,229,400.244,084,413,624.842,809,385,285.52
  收到的税费返还152,886,323.1994,611,580.67268,650,100.38217,981,951.13
  收到其他与经营活动有关的现金152,194,878.1516,686,056.22369,655,425.64120,448,677.14
  经营活动现金流入小计2,375,442,451.371,163,527,037.134,722,719,150.863,147,815,913.79
  购买商品、接受劳务支付的现金1,592,912,765.25988,218,357.183,355,549,759.182,226,175,533.71
  支付给职工以及为职工支付的现金441,326,773.55274,182,653.54733,228,820.28566,683,050.53
  支付的各项税费57,699,262.7549,056,974.0345,612,959.9741,232,420.89
  支付其他与经营活动有关的现金237,997,385.2635,745,021.19484,529,965.81258,078,257.93
  经营活动现金流出小计2,329,936,186.811,347,203,005.944,618,921,505.243,092,169,263.06
  经营活动产生的现金流量净额45,506,264.56-183,675,968.81103,797,645.6255,646,650.73
二、投资活动产生的现金流量:
  收回投资收到的现金280,000,000-3,657,679.41,190,462.86
  取得投资收益收到的现金678,477.98-1,304,494.22546,665.84
  处置固定资产、无形资产和其他长期资产收回的现金净额32,000-22,838,66011,556,091
  收到的其他与投资活动有关的现金1,500,000-6,690,00025,238,761.29
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计282,210,477.98-34,490,833.6238,531,980.99
  购建固定资产、无形资产和其他长期资产支付的现金414,094,971.45181,332,016.06805,660,635.07455,815,655.46
  投资支付的现金2,991,283,781.95-32,500,00026,100,000
  支付其他与投资活动有关的现金240,000-6,450,00088,916,117.04
  投资活动现金流出小计3,405,618,753.4181,332,016.06844,610,635.07570,831,772.5
  投资活动产生的现金流量净额-3,123,408,275.42-181,332,016.06-810,119,801.45-532,299,791.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,463,887,422.76-29,258,348.4224,258,348.42
  取得借款收到的现金1,233,748,743593,708,6433,052,426,384.082,276,608,427.22
  收到其他与筹资活动有关的现金109,361.7-11,985,555.9211,862,652.45
  筹资活动现金流入小计4,697,745,527.46593,708,6433,093,670,288.422,312,729,428.09
  偿还债务支付的现金943,585,393.57345,133,333.252,092,876,658.61,978,460,925.35
  分配股利、利润或偿付利息支付的现金34,835,231.1519,344,141.1112,038,319.06102,330,855.3
  支付其他与筹资活动有关的现金10,508,723.721,209,950.3337,874,634.4232,193,726.23
  筹资活动现金流出小计988,929,348.44365,687,424.682,242,789,612.082,112,985,506.88
  筹资活动产生的现金流量净额3,708,816,179.02228,021,218.32850,880,676.34199,743,921.21
四、汇率变动对现金及现金等价物的影响-37,199,188.95-20,064,640.65-12,023,468.92-7,278,774.94
五、现金及现金等价物净增加额593,714,979.21-157,051,407.2132,535,051.59-284,187,994.51
  加:期初现金及现金等价物余额1,530,231,304.271,530,231,304.271,397,696,252.681,397,696,252.68
  期末现金及现金等价物余额2,123,946,283.481,373,179,897.071,530,231,304.271,113,508,258.17
补充资料:
  净利润-371,176,637.76--292,895,136.67-
  资产减值准备178,550,380.83-240,866,734.31-
  固定资产和投资性房地产折旧406,989,353.27-693,606,367.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧406,989,353.27-693,606,367.17-
  无形资产摊销7,857,514.55-15,035,924.2-
  长期待摊费用摊销7,896,156.98-18,969,488.36-
  处置固定资产、无形资产和其他长期资产的损失949,648.73--5,275,398.08-
  固定资产报废损失449.9-539.44-
  公允价值变动损失2,372,332.23-2,863,320.1-
  财务费用70,794,286.31-77,878,981.61-
  投资损失-6,743,204.22--226,857.66-
  递延所得税-26,457,526.68--140,863,366.27-
  其中:递延所得税资产减少-15,176,418.75--73,850,378.49-
    递延所得税负债增加-11,281,107.93--67,012,987.78-
  存货的减少-91,488,557.42--1,035,421,716.14-
  经营性应收项目的减少65,874,563.41--39,228,111.56-
  经营性应付项目的增加-157,193,956.79-584,637,779.54-
  其他-45,661,310.51--30,891,782.23-
  现金的期末余额2,123,946,283.48-1,530,231,304.27-
  减:现金的期初余额1,530,231,304.27-1,397,696,252.68-
  现金及现金等价物的净增加额593,714,979.21-132,535,051.59-
公告日期2026-08-262026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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