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卓胜微

(300782)

  

流通市值:598.99亿  总市值:768.36亿
流通股本:4.48亿   总股本:5.75亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,052,229,400.244,084,413,624.842,809,385,285.521,771,399,983.83
  收到的税费返还94,611,580.67268,650,100.38217,981,951.13167,152,257.79
  收到其他与经营活动有关的现金16,686,056.22369,655,425.64120,448,677.1460,615,332.19
  经营活动现金流入小计1,163,527,037.134,722,719,150.863,147,815,913.791,999,167,573.81
  购买商品、接受劳务支付的现金988,218,357.183,355,549,759.182,226,175,533.711,116,346,898.96
  支付给职工以及为职工支付的现金274,182,653.54733,228,820.28566,683,050.53366,717,119.25
  支付的各项税费49,056,974.0345,612,959.9741,232,420.8922,670,287.25
  支付其他与经营活动有关的现金35,745,021.19484,529,965.81258,078,257.93236,312,714.17
  经营活动现金流出小计1,347,203,005.944,618,921,505.243,092,169,263.061,742,047,019.63
  经营活动产生的现金流量净额-183,675,968.81103,797,645.6255,646,650.73257,120,554.18
二、投资活动产生的现金流量:
  收回投资收到的现金-3,657,679.41,190,462.861,190,462.86
  取得投资收益收到的现金-1,304,494.22546,665.84546,665.84
  处置固定资产、无形资产和其他长期资产收回的现金净额-22,838,66011,556,091150,000
  收到的其他与投资活动有关的现金-6,690,00025,238,761.2925,238,761.29
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-34,490,833.6238,531,980.9927,125,889.99
  购建固定资产、无形资产和其他长期资产支付的现金181,332,016.06805,660,635.07455,815,655.46347,629,240.66
  投资支付的现金-32,500,00026,100,00011,000,000
  支付其他与投资活动有关的现金-6,450,00088,916,117.0446,776,387.64
  投资活动现金流出小计181,332,016.06844,610,635.07570,831,772.5405,405,628.3
  投资活动产生的现金流量净额-181,332,016.06-810,119,801.45-532,299,791.51-378,279,738.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金-29,258,348.4224,258,348.4224,258,348.42
  取得借款收到的现金593,708,6433,052,426,384.082,276,608,427.221,396,926,300
  收到其他与筹资活动有关的现金-11,985,555.9211,862,652.451,000,000
  筹资活动现金流入小计593,708,6433,093,670,288.422,312,729,428.091,422,184,648.42
  偿还债务支付的现金345,133,333.252,092,876,658.61,978,460,925.351,405,939,518.35
  分配股利、利润或偿付利息支付的现金19,344,141.1112,038,319.06102,330,855.386,499,300.01
  支付其他与筹资活动有关的现金1,209,950.3337,874,634.4232,193,726.238,904,815.77
  筹资活动现金流出小计365,687,424.682,242,789,612.082,112,985,506.881,501,343,634.13
  筹资活动产生的现金流量净额228,021,218.32850,880,676.34199,743,921.21-79,158,985.71
四、汇率变动对现金及现金等价物的影响-20,064,640.65-12,023,468.92-7,278,774.94-2,201,853.2
五、现金及现金等价物净增加额-157,051,407.2132,535,051.59-284,187,994.51-202,520,023.04
  加:期初现金及现金等价物余额1,530,231,304.271,397,696,252.681,397,696,252.681,397,696,252.68
  期末现金及现金等价物余额1,373,179,897.071,530,231,304.271,113,508,258.171,195,176,229.64
补充资料:
  净利润--292,895,136.67--147,978,000.02
  资产减值准备-240,866,734.31-100,979,321.54
  固定资产和投资性房地产折旧-693,606,367.17-322,474,692.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-693,606,367.17-322,474,692.46
  无形资产摊销-15,035,924.2-7,368,082.94
  长期待摊费用摊销-18,969,488.36-9,294,890.48
  处置固定资产、无形资产和其他长期资产的损失--5,275,398.08--96,151.32
  固定资产报废损失-539.44-539.44
  公允价值变动损失-2,863,320.1-11,478,350.44
  财务费用-77,878,981.61-39,425,077.35
  投资损失--226,857.66-1,323,915.1
  递延所得税--140,863,366.27--164,222.91
  其中:递延所得税资产减少--73,850,378.49--11,078,967.62
    递延所得税负债增加--67,012,987.78-10,914,744.71
  存货的减少--1,035,421,716.14--335,629,662.73
  经营性应收项目的减少--39,228,111.56--33,053,014.05
  经营性应付项目的增加-584,637,779.54-272,011,840.7
  其他--30,891,782.23-1,363,814.34
  现金的期末余额-1,530,231,304.27-1,195,176,229.64
  减:现金的期初余额-1,397,696,252.68-1,397,696,252.68
  现金及现金等价物的净增加额-132,535,051.59--202,520,023.04
公告日期2026-04-282026-04-282025-10-302025-08-22
审计意见(境内)标准无保留意见
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