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亨通光电

(600487)

  

流通市值:481.70亿  总市值:485.95亿
流通股本:24.45亿   总股本:24.67亿

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54,938,425,309.9835,108,011,844.5215,855,356,643.8770,303,462,755.09
  收到的税费返还597,604,230.1377,352,878.23169,580,464.35582,094,079.11
  收到其他与经营活动有关的现金908,379,206.41876,395,950.38814,886,912.451,090,739,874.79
  经营活动现金流入小计56,444,408,746.4936,361,760,673.1316,839,824,020.6771,976,296,708.99
  购买商品、接受劳务支付的现金51,416,487,918.2833,041,837,702.914,224,284,257.6362,062,973,111.48
  支付给职工以及为职工支付的现金2,221,118,043.151,538,179,187.63822,303,025.142,644,804,203.85
  支付的各项税费989,977,411.47748,387,926.32375,860,571.171,369,935,837.51
  支付其他与经营活动有关的现金1,323,500,842.351,028,452,724.881,340,727,665.982,636,494,489.26
  经营活动现金流出小计55,951,084,215.2536,356,857,541.7316,763,175,519.9268,714,207,642.1
  经营活动产生的现金流量净额493,324,531.244,903,131.476,648,500.753,262,089,066.89
二、投资活动产生的现金流量:
  收回投资收到的现金255,615,552.6647,824,966.493,082,967.53239,736,638.86
  取得投资收益收到的现金17,642,757.1413,007,975.08442,538.5150,031,494.82
  处置固定资产、无形资产和其他长期资产收回的现金净额28,709,846.912,772,186.69796,191.1151,118,097.31
  处置子公司及其他营业单位收到的现金净额---42,348,941.72
  投资活动现金流入小计301,968,156.773,605,128.264,321,697.15383,235,172.71
  购建固定资产、无形资产和其他长期资产支付的现金1,979,374,861.631,223,846,830.94473,315,447.222,033,917,646.1
  投资支付的现金37,920,00037,920,000-10,000,000
  投资活动现金流出小计2,017,294,861.631,261,766,830.94473,315,447.222,043,917,646.1
  投资活动产生的现金流量净额-1,715,326,704.93-1,188,161,702.68-468,993,750.07-1,660,682,473.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,590,000,000
  其中:子公司吸收少数股东投资收到的现金---1,590,000,000
  取得借款收到的现金16,335,154,987.0614,013,731,207.0510,210,664,719.4115,600,912,670.31
  收到其他与筹资活动有关的现金---483,342,160.63
  筹资活动现金流入小计16,335,154,987.0614,013,731,207.0510,210,664,719.4117,674,254,830.94
  偿还债务支付的现金12,405,768,080.9511,059,525,628.399,483,917,370.1516,509,966,385.51
  分配股利、利润或偿付利息支付的现金930,298,378.15805,681,879.8983,471,127.69910,117,786.27
  其中:子公司支付给少数股东的股利、利润24,503,853.827,285,889.42-71,402,167.61
  支付其他与筹资活动有关的现金1,931,908,785.711,356,799,678.54875,719,490.51,317,008,635.63
  筹资活动现金流出小计15,267,975,244.8113,222,007,186.8210,443,107,988.3418,737,092,807.41
  筹资活动产生的现金流量净额1,067,179,742.25791,724,020.23-232,443,268.93-1,062,837,976.47
四、汇率变动对现金及现金等价物的影响34,279,562.2320,816,725.95-3,815,947.29-24,413,878.57
五、现金及现金等价物净增加额-120,542,869.21-370,717,825.1-628,604,465.54514,154,738.46
  加:期初现金及现金等价物余额9,325,786,257.299,325,786,257.299,325,786,257.298,811,631,518.83
  期末现金及现金等价物余额9,205,243,388.088,955,068,432.198,697,181,791.759,325,786,257.29
补充资料:
  净利润-1,729,776,937.94-2,970,360,437.52
  资产减值准备-96,513.64-96,112,734.35
  固定资产和投资性房地产折旧-618,351,950.34-1,282,326,318.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-618,351,950.34-1,282,326,318.87
  无形资产摊销-151,602,692.3-345,587,507.03
  长期待摊费用摊销-18,324,950.44-28,656,916.1
  处置固定资产、无形资产和其他长期资产的损失-812,956.75--28,450,258.62
  固定资产报废损失-3,799,219.89-3,373,437.21
  公允价值变动损失-3,602,280.74--12,429,744.73
  财务费用-100,565,435.7-515,477,339.57
  投资损失-43,361,808.13-5,190,453.6
  递延所得税--21,453,317.63--126,126,152.39
  其中:递延所得税资产减少--12,062,192.36--89,476,976.93
    递延所得税负债增加--9,391,125.27--36,649,175.46
  存货的减少--584,680,240.65--777,876,247.38
  经营性应收项目的减少--867,527,662.62--3,179,537,716.45
  经营性应付项目的增加--1,382,358,833.45-1,952,601,057.88
  其他-120,930,633.22--
  现金的期末余额-8,955,068,432.19-9,325,786,257.29
  减:现金的期初余额-9,325,786,257.29-8,811,631,518.83
  现金及现金等价物的净增加额--370,717,825.1-514,154,738.46
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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