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三星电气

(601567)

  

流通市值:201.51亿  总市值:201.51亿
流通股本:14.05亿   总股本:14.05亿

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6,035,816,715.12,993,206,388.2515,741,567,885.499,575,793,406.61
  收取利息、手续费及佣金的现金1,000,000600,0001,810,890.631,203,638.34
  收到的税费返还132,106,290.0880,954,439.19229,755,066.86191,363,066.81
  收到其他与经营活动有关的现金303,054,456.06174,053,022541,270,074.24636,129,031.67
  经营活动现金流入小计6,471,977,461.243,248,813,849.4416,514,403,917.2210,404,489,143.43
  购买商品、接受劳务支付的现金3,568,674,952.921,892,973,800.959,669,411,953.875,392,393,379.21
  支付给职工以及为职工支付的现金1,263,052,632.8638,158,203.262,483,669,068.611,825,483,244.44
  支付的各项税费316,102,689.01142,771,563.12899,245,510.93808,800,928.98
  支付其他与经营活动有关的现金1,182,833,989.85560,564,650.731,690,656,058.471,919,800,303.04
  经营活动现金流出小计6,330,664,264.583,234,468,218.0614,742,982,591.889,946,477,855.67
  经营活动产生的现金流量净额141,313,196.6614,345,631.381,771,421,325.34458,011,287.76
二、投资活动产生的现金流量:
  收回投资收到的现金6,367,370,733.762,881,901,409.057,266,261,068.165,243,476,283.11
  取得投资收益收到的现金31,400,212.97,795,169.1650,031,570.9455,169,612.09
  处置固定资产、无形资产和其他长期资产收回的现金净额3,00040014,529,887.7914,358,833.6
  处置子公司及其他营业单位收到的现金净额---3,000,000
  投资活动现金流入小计6,398,773,946.662,889,696,978.217,330,822,526.895,316,004,728.8
  购建固定资产、无形资产和其他长期资产支付的现金294,564,189.61127,329,403.94939,513,500.37607,532,330.79
  投资支付的现金6,219,657,490.154,514,948,412.097,088,212,3104,590,866,745.99
  投资活动现金流出小计6,514,221,679.764,642,277,816.038,027,725,810.375,198,399,076.78
  投资活动产生的现金流量净额-115,447,733.1-1,752,580,837.82-696,903,283.48117,605,652.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,554,798.469,500,000107,414,206.59126,558,841.48
  其中:子公司吸收少数股东投资收到的现金--107,414,206.59-
  取得借款收到的现金302,609,246.89-6,776,910,882.481,548,000,000
  收到其他与筹资活动有关的现金-135,182,498.1939,974,841.48190,387,836.53
  筹资活动现金流入小计321,164,045.35144,682,498.196,924,299,930.551,864,946,678.01
  偿还债务支付的现金2,913,450,882.48500,0004,850,000,0002,506,847,777.77
  分配股利、利润或偿付利息支付的现金255,345,698.1929,733,288.192,017,528,506.351,326,158,744.62
  其中:子公司支付给少数股东的股利、利润1,496,000-25,438,094.136,930,544.02
  支付其他与筹资活动有关的现金83,644,954.51237,538,764.2207,551,252.85295,764,543.67
  筹资活动现金流出小计3,252,441,535.18267,772,052.397,075,079,759.24,128,771,066.06
  筹资活动产生的现金流量净额-2,931,277,489.83-123,089,554.2-150,779,828.65-2,263,824,388.05
四、汇率变动对现金及现金等价物的影响-27,697,629.05-18,533,555.29-5,048,172.14-38,387,149.15
五、现金及现金等价物净增加额-2,933,109,655.32-1,879,858,315.93918,690,041.07-1,726,594,597.42
  加:期初现金及现金等价物余额5,059,387,214.55,059,387,214.54,140,697,173.434,140,697,173.43
  期末现金及现金等价物余额2,126,277,559.183,179,528,898.575,059,387,214.52,414,102,576.01
补充资料:
  净利润546,403,570.62-1,248,845,125.31-
  资产减值准备-1,883,236.16-443,170,853.35-
  固定资产和投资性房地产折旧185,195,065-294,462,923.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧185,195,065-294,462,923.18-
  无形资产摊销13,175,457.37-26,456,342.38-
  长期待摊费用摊销40,475,437.79-85,855,185.27-
  处置固定资产、无形资产和其他长期资产的损失742,065.37--601,055.13-
  固定资产报废损失3,197,616.46-5,545,847.32-
  公允价值变动损失-69,410,766.77--204,163,617.91-
  财务费用99,815,732.61-129,542,514.92-
  投资损失-147,422,564.24--214,788,667.91-
  递延所得税-4,486,903.01--11,454,856.14-
  其中:递延所得税资产减少-18,599,878.36--19,822,545.02-
    递延所得税负债增加14,112,975.35-8,367,688.88-
  存货的减少-318,866,994.45--303,295,881.9-
  经营性应收项目的减少-724,188,172.5--153,603,135.35-
  经营性应付项目的增加388,190,218.54-232,264,150.04-
  其他-22,560,906.8-19,295,367.74-
  现金的期末余额2,126,277,559.18-5,059,387,214.5-
  减:现金的期初余额5,059,387,214.5-4,140,697,173.43-
  现金及现金等价物的净增加额-2,933,109,655.32-918,690,041.07-
公告日期2026-08-312026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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