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环旭电子

(601231)

  

流通市值:614.91亿  总市值:614.91亿
流通股本:23.89亿   总股本:23.89亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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27,306,133,291.0514,679,686,433.5859,660,284,385.4442,966,555,398.25
  收到的税费返还227,476,695.75114,780,604.72576,669,652.21338,564,097.48
  收到其他与经营活动有关的现金167,460,729.8571,673,348.2430,258,720.88295,200,335.88
  经营活动现金流入小计27,701,070,716.6514,866,140,386.560,667,212,758.5343,600,319,831.61
  购买商品、接受劳务支付的现金25,017,104,376.3312,818,494,994.3652,464,329,993.1937,446,585,081.67
  支付给职工以及为职工支付的现金2,540,973,145.41,208,497,080.114,535,152,124.193,413,210,688.74
  支付的各项税费362,346,018.37144,014,255.9761,256,661.75659,901,715.94
  支付其他与经营活动有关的现金245,684,755.1492,401,624.22502,547,016.14255,259,980.86
  经营活动现金流出小计28,166,108,295.2414,263,407,954.5958,263,285,795.2741,774,957,467.21
  经营活动产生的现金流量净额-465,037,578.59602,732,431.912,403,926,963.261,825,362,364.4
二、投资活动产生的现金流量:
  收回投资收到的现金5,928,155,784.781,173,155,784.7810,047,475,996.837,170,777,509.24
  取得投资收益收到的现金40,228,109.2117,923,638.26193,653,643.79206,743,814.28
  处置固定资产、无形资产和其他长期资产收回的现金净额7,809,353.266,553,211.34212,298,639.2521,848,745.14
  处置子公司及其他营业单位收到的现金净额--140,915,365.12140,915,365.12
  投资活动现金流入小计5,976,193,247.251,197,632,634.3810,594,343,644.997,540,285,433.78
  购建固定资产、无形资产和其他长期资产支付的现金659,875,999.6360,656,831.731,294,864,593.161,156,367,881.42
  投资支付的现金5,938,000,0004,258,000,00010,014,000,0007,618,047,860
  取得子公司及其他营业单位支付的现金235,920,455.43235,920,455.43--
  投资活动现金流出小计6,833,796,455.034,854,577,287.1611,308,864,593.168,774,415,741.42
  投资活动产生的现金流量净额-857,603,207.78-3,656,944,652.78-714,520,948.17-1,234,130,307.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金--196,760,088.86154,845,729.68
  取得借款收到的现金4,543,346,449.992,284,806,273.758,904,669,570.746,100,070,465.15
  收到其他与筹资活动有关的现金80,906,952.873,673,849.92--
  筹资活动现金流入小计4,624,253,402.862,288,480,123.679,101,429,659.66,254,916,194.83
  偿还债务支付的现金4,029,752,662.881,856,525,203.159,021,901,729.676,040,855,570.42
  分配股利、利润或偿付利息支付的现金1,072,680,108.2222,216,028.76722,895,162.41690,178,407.97
  支付其他与筹资活动有关的现金99,168,399.6246,064,607.76273,533,554.59109,249,736.94
  筹资活动现金流出小计5,201,601,170.721,924,805,839.6710,018,330,446.676,840,283,715.33
  筹资活动产生的现金流量净额-577,347,767.86363,674,284-916,900,787.07-585,367,520.5
四、汇率变动对现金及现金等价物的影响-155,070,441.25-114,261,783.05-28,552,239.0149,463,483.47
五、现金及现金等价物净增加额-2,055,058,995.48-2,804,799,719.92743,952,989.0155,328,019.73
  加:期初现金及现金等价物余额13,206,245,747.1513,206,245,747.1512,462,292,758.1412,462,292,758.14
  期末现金及现金等价物余额11,151,186,751.6710,401,446,027.2313,206,245,747.1512,517,620,777.87
补充资料:
  净利润822,209,567.08-1,828,969,821.64-
  资产减值准备-42,469,571.6--10,646,619.51-
  固定资产和投资性房地产折旧533,131,120.75-1,058,448,641.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧532,991,242.02-1,058,168,883.92-
    投资性房地产折旧139,878.73-279,757.48-
  无形资产摊销31,667,897.13-58,949,145.71-
  长期待摊费用摊销15,073,633.46-35,248,719.01-
  递延收益摊销-13,599,285.6--26,109,750.55-
  处置固定资产、无形资产和其他长期资产的损失-3,262,288.74--160,377,165.26-
  固定资产报废损失936,937.64-9,331,307.91-
  公允价值变动损失2,549,956.28-25,911,253.37-
  财务费用110,605,579.92-444,463,446.31-
  投资损失-18,552,758.36--266,302,817.24-
  递延所得税44,857,998.23--39,462,767.66-
  其中:递延所得税资产减少10,524,627.38--16,915,011.26-
    递延所得税负债增加34,333,370.85--22,547,756.4-
  存货的减少-1,679,423,561--505,491,486.67-
  经营性应收项目的减少-609,630,339.84--81,788,394.07-
  经营性应付项目的增加307,799,460.07--140,965,356.97-
  债务转为资本364,912,873.21-284,186,599.91-
  一年内到期的可转换公司债券--95,577,935.39-
  融资租入固定资产--30,534,465.55-
  现金的期末余额11,151,186,751.67-13,206,245,747.15-
  减:现金的期初余额13,206,245,747.15-12,462,292,758.14-
  现金及现金等价物的净增加额-2,055,058,995.48-743,952,989.01-
公告日期2026-08-272026-04-292026-04-042025-10-29
审计意见(境内)标准无保留意见
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