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生益科技

(600183)

  

流通市值:1423.53亿  总市值:1444.11亿
流通股本:23.95亿   总股本:24.29亿

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15,462,065,849.4810,006,480,293.724,156,849,537.0615,250,554,925.97
  收到的税费返还295,215,028.55179,674,218.8988,750,783.27186,634,034.47
  收到其他与经营活动有关的现金209,427,272.1863,953,976.6335,129,405.9331,554,882.8
  经营活动现金流入小计15,966,708,150.2110,250,108,489.244,280,729,726.2315,768,743,843.24
  购买商品、接受劳务支付的现金9,895,222,5736,306,373,223.673,012,167,473.1911,262,165,132.03
  支付给职工以及为职工支付的现金1,873,106,660.541,319,751,330.68727,332,165.332,013,876,863.62
  支付的各项税费620,038,648.95371,229,434.34118,579,339.63523,719,670.76
  支付其他与经营活动有关的现金402,342,182.12308,539,621.13151,454,413.2512,861,622
  经营活动现金流出小计12,790,710,064.618,305,893,609.824,009,533,391.3514,312,623,288.41
  经营活动产生的现金流量净额3,175,998,085.61,944,214,879.42271,196,334.881,456,120,554.83
二、投资活动产生的现金流量:
  收回投资收到的现金1,261,697,945271,955,02050,624,24048,135,538.66
  取得投资收益收到的现金31,445,622.2226,305,501.6595,616.4426,073,088.11
  处置固定资产、无形资产和其他长期资产收回的现金净额4,303,492.043,672,331.352,975,333.610,763,179.2
  收到的其他与投资活动有关的现金---10,146,000
  投资活动现金流入小计1,297,447,059.26301,932,85353,695,190.0495,117,805.97
  购建固定资产、无形资产和其他长期资产支付的现金1,700,842,464.46963,540,551.28395,682,683.67925,920,921.79
  投资支付的现金1,372,768,198.5326,753,83560,336,675103,154,711.5
  支付其他与投资活动有关的现金40,959.5525,780.6712,285.7522,122.97
  投资活动现金流出小计3,073,651,622.511,290,320,166.95456,031,644.421,029,097,756.26
  投资活动产生的现金流量净额-1,776,204,563.25-988,387,313.95-402,336,454.38-933,979,950.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,674,162.8834,674,162.88-773,186,597.02
  其中:子公司吸收少数股东投资收到的现金34,674,162.8834,674,162.88--
  取得借款收到的现金3,815,351,386.612,307,519,955.25761,282,789.413,062,279,042.41
  收到其他与筹资活动有关的现金1,282,840.45--76,602,582.2
  筹资活动现金流入小计3,851,308,389.942,342,194,118.13761,282,789.413,912,068,221.63
  偿还债务支付的现金2,764,136,151.282,006,585,788.24949,333,761.293,342,836,581.6
  分配股利、利润或偿付利息支付的现金2,688,515,246.951,598,229,881.9240,527,841.971,192,121,864.39
  其中:子公司支付给少数股东的股利、利润163,236,480.0573,205,060.75--
  支付其他与筹资活动有关的现金53,474,817.387,581,673.883,737,792.86653,534,139.25
  筹资活动现金流出小计5,506,126,215.613,612,397,344.04993,599,396.125,188,492,585.24
  筹资活动产生的现金流量净额-1,654,817,825.67-1,270,203,225.91-232,316,606.71-1,276,424,363.61
四、汇率变动对现金及现金等价物的影响-4,651,635.72-2,537,456.321,849,483.972,612,285.9
五、现金及现金等价物净增加额-259,675,939.04-316,913,116.76-361,607,242.24-751,671,473.17
  加:期初现金及现金等价物余额2,003,976,493.052,003,976,493.052,003,976,493.052,755,647,966.22
  期末现金及现金等价物余额1,744,300,554.011,687,063,376.291,642,369,250.812,003,976,493.05
补充资料:
  净利润-1,622,705,495.92-1,867,780,248.75
  资产减值准备-48,873,984.78-62,077,929.34
  固定资产和投资性房地产折旧-428,526,082.87-836,576,049.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-428,526,082.87-836,576,049.4
  无形资产摊销-12,762,241.28-25,963,423.88
  处置固定资产、无形资产和其他长期资产的损失-3,163,850.91-8,057,940.94
  固定资产报废损失-2,279,535.22-4,149,388.18
  公允价值变动损失--645,212.26-2,280,595.65
  财务费用-52,808,249.57-130,214,490.57
  投资损失--36,945,874.18--58,371,296.72
  递延所得税--2,591,260.96--24,814,490.57
  其中:递延所得税资产减少-1,921,012.71--20,192,619.92
    递延所得税负债增加--4,512,273.67--4,621,870.65
  存货的减少--693,289,282.06--910,336,321.28
  经营性应收项目的减少--671,990,219.7--2,552,195,692.22
  经营性应付项目的增加-854,508,967.22-1,664,304,177.06
  其他-314,971,759.32-341,828,743.3
  现金的期末余额-1,687,063,376.29-2,003,976,493.05
  减:现金的期初余额-2,003,976,493.05-2,755,647,966.22
  现金及现金等价物的净增加额--316,913,116.76--751,671,473.17
公告日期2025-10-292025-08-162025-04-292025-03-29
审计意见(境内)标准无保留意见
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