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曙光股份

(600303)

  

流通市值:23.31亿  总市值:23.58亿
流通股本:6.76亿   总股本:6.84亿

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941,581,278.48688,125,695.12233,731,155.86902,858,855.88
  收到的税费返还8,900,284.245,248,287.833,673,315.0712,817,803.84
  收到其他与经营活动有关的现金22,710,449.7739,229,958.819,470,819.4181,994,592.01
  经营活动现金流入小计973,192,012.49732,603,941.75256,875,290.34997,671,251.73
  购买商品、接受劳务支付的现金591,023,817.69398,787,546.07169,645,196.34493,163,629.48
  支付给职工以及为职工支付的现金214,597,792.26145,891,024.0368,750,647.5272,271,492.69
  支付的各项税费53,584,219.5137,568,808.1419,371,082.2855,950,327.94
  支付其他与经营活动有关的现金175,163,563.75132,915,024.7644,927,728.87184,795,265.45
  经营活动现金流出小计1,034,369,393.21715,162,403302,694,654.991,006,180,715.56
  经营活动产生的现金流量净额-61,177,380.7217,441,538.75-45,819,364.65-8,509,463.83
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,648,711.22934,492.52576,580.522,978,077.4
  收到的其他与投资活动有关的现金---36,864,157.76
  投资活动现金流入小计1,648,711.22934,492.52576,580.5239,842,235.16
  购建固定资产、无形资产和其他长期资产支付的现金28,696,762.7218,926,4625,912,797.3910,788,701.71
  投资支付的现金---855,000
  投资活动现金流出小计28,696,762.7218,926,4625,912,797.3911,643,701.71
  投资活动产生的现金流量净额-27,048,051.5-17,991,969.48-5,336,216.8728,198,533.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金---39,002,500
  其中:子公司吸收少数股东投资收到的现金---29,242,500
  取得借款收到的现金405,860,000259,510,000108,710,000609,960,000
  收到其他与筹资活动有关的现金6,009,977.59,977.5-9,415,683.34
  筹资活动现金流入小计411,869,977.5259,519,977.5108,710,000658,378,183.34
  偿还债务支付的现金350,809,291.68230,310,680.5779,053,388.89558,084,617
  分配股利、利润或偿付利息支付的现金29,158,834.3119,472,782.719,494,087.5147,270,758.03
  支付其他与筹资活动有关的现金3,773,315.073,173,315.072,281,315.079,946,855.5
  筹资活动现金流出小计383,741,441.06252,956,778.3590,828,791.47615,302,230.53
  筹资活动产生的现金流量净额28,128,536.446,563,199.1517,881,208.5343,075,952.81
四、汇率变动对现金及现金等价物的影响183,041.44177,786.4350,769.751,065,890.8
五、现金及现金等价物净增加额-59,913,854.346,190,554.85-33,223,603.2463,830,913.23
  加:期初现金及现金等价物余额115,325,032.8115,325,032.8115,325,032.851,494,119.57
  期末现金及现金等价物余额55,411,178.46121,515,587.6582,101,429.56115,325,032.8
补充资料:
  净利润--148,513,009.36--347,727,125.61
  资产减值准备--6,367,815.23-7,835,979.17
  固定资产和投资性房地产折旧-59,674,350.82-119,845,981.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,674,350.82-119,845,981.96
  无形资产摊销-6,551,097.97-16,861,244.37
  长期待摊费用摊销-1,499,650.86-2,488,015.69
  处置固定资产、无形资产和其他长期资产的损失-65,900.34--815,400.91
  固定资产报废损失-248,388.8--
  财务费用-18,749,978.06-42,295,344.27
  投资损失-48,781.21-4,496,506.47
  递延所得税--2,377,029.39--943,343.87
  其中:递延所得税资产减少--1,929,070.39--943,343.87
    递延所得税负债增加--447,959--
  存货的减少--16,282,482.58-18,213,734.76
  经营性应收项目的减少-56,839,294.83-50,062,374.49
  经营性应付项目的增加-13,081,634.61-64,162,464.12
  其他-2,847,777.45-478,333.33
  现金的期末余额-121,515,587.65-115,325,032.8
  减:现金的期初余额-115,325,032.8-51,494,119.57
  现金及现金等价物的净增加额-6,190,554.85-63,830,913.23
公告日期2025-10-312025-08-302025-04-302025-04-11
审计意见(境内)标准无保留意见
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