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*ST亿晶

(600537)

  

流通市值:39.30亿  总市值:39.30亿
流通股本:11.84亿   总股本:11.84亿

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234,893,259.772,302,289,901.451,829,188,570.751,289,753,080.57
  收到的税费返还11,188,117.5297,907,241.4675,380,712.7355,124,182.27
  收到其他与经营活动有关的现金51,389,571.9646,011,656.6945,024,725.5648,095,579.36
  经营活动现金流入小计297,470,949.252,446,208,799.61,949,594,009.041,392,972,842.2
  购买商品、接受劳务支付的现金246,110,652.141,990,231,701.641,690,563,705.941,218,724,917.13
  支付给职工以及为职工支付的现金24,512,304.05155,206,100.16118,999,093.3884,570,655.9
  支付的各项税费8,920,586.1222,027,833.429,543,795.9621,541,785.53
  支付其他与经营活动有关的现金28,203,044.05156,342,369.0148,824,435.8539,512,403.01
  经营活动现金流出小计307,746,586.362,323,808,004.211,887,931,031.131,364,349,761.57
  经营活动产生的现金流量净额-10,275,637.11122,400,795.3961,662,977.9128,623,080.63
二、投资活动产生的现金流量:
  收回投资收到的现金-14,794,704.02--
  取得投资收益收到的现金225,888.01146.3146.3-
  处置固定资产、无形资产和其他长期资产收回的现金净额11,050,00048,791,738.52--
  收到的其他与投资活动有关的现金756,106.045,132,445.096,012,384.134,833,304.13
  投资活动现金流入小计12,031,994.0568,719,033.936,012,530.434,833,304.13
  购建固定资产、无形资产和其他长期资产支付的现金2,264,441.12103,905,410.4644,902,903.0944,579,534.09
  支付其他与投资活动有关的现金6,278.1691,0001,776,197.132,555,497.12
  投资活动现金流出小计2,270,719.22104,596,410.4646,679,100.2247,135,031.21
  投资活动产生的现金流量净额9,761,274.83-35,877,376.53-40,666,569.79-42,301,727.08
三、筹资活动产生的现金流量:
  取得借款收到的现金45,500,000486,984,676294,371,196242,338,876
  收到其他与筹资活动有关的现金200,000,000143,900,000143,900,000143,900,000
  筹资活动现金流入小计245,500,000630,884,676438,271,196386,238,876
  偿还债务支付的现金230,143,782.22518,058,926307,106,887.85243,255,037.96
  分配股利、利润或偿付利息支付的现金1,985,313.9116,549,918.278,152,807.656,577,909.25
  支付其他与筹资活动有关的现金64,329,900.85182,439,895.49117,369,194.3782,053,700.49
  筹资活动现金流出小计296,458,996.98717,048,739.76432,628,889.87331,886,647.7
  筹资活动产生的现金流量净额-50,958,996.98-86,164,063.765,642,306.1354,352,228.3
四、汇率变动对现金及现金等价物的影响-2,187,335.3913,551,281.728,279,784.37,109,815.22
五、现金及现金等价物净增加额-53,660,694.6513,910,636.8234,918,498.5547,783,397.07
  加:期初现金及现金等价物余额122,171,576.06108,260,939.24108,260,939.24108,260,939.24
  期末现金及现金等价物余额68,510,881.41122,171,576.06143,179,437.79156,044,336.31
补充资料:
  净利润--600,201,799.29--177,691,960.81
  资产减值准备-176,764,429.5-40,072,863.81
  固定资产和投资性房地产折旧-277,273,319.86-148,553,213.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-277,273,319.86-148,553,213.58
  无形资产摊销-4,943,318.98-2,440,756.43
  长期待摊费用摊销-14,827,994.54-8,500,271.33
  处置固定资产、无形资产和其他长期资产的损失--286,024.97--
  固定资产报废损失-48,293.49--
  公允价值变动损失-2,250,967.42-5,488,253.06
  财务费用-118,844,141.26-54,008,739.57
  投资损失--2,139,308.73--8,033,918.39
  递延所得税-108,328,584.94-283,369.26
  其中:递延所得税资产减少-108,328,584.94-283,369.26
  存货的减少-112,827,607.69-79,265,209.61
  经营性应收项目的减少-475,230,693.48-41,699,747.21
  经营性应付项目的增加--606,146,523.81--157,832,233.04
  其他-14,389,151.52--
  现金的期末余额-122,171,576.06-156,044,336.31
  减:现金的期初余额-108,260,939.24-108,260,939.24
  现金及现金等价物的净增加额-13,910,636.82-47,783,397.07
公告日期2026-04-282026-04-282025-10-312025-08-26
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