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三星电气

(601567)

  

流通市值:285.68亿  总市值:285.68亿
流通股本:14.05亿   总股本:14.05亿

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2,993,206,388.2515,741,567,885.499,575,793,406.615,888,848,435.02
  收取利息、手续费及佣金的现金600,0001,810,890.631,203,638.34371,773.41
  收到的税费返还80,954,439.19229,755,066.86191,363,066.81128,684,259.38
  收到其他与经营活动有关的现金174,053,022541,270,074.24636,129,031.67364,543,548.44
  经营活动现金流入小计3,248,813,849.4416,514,403,917.2210,404,489,143.436,382,448,016.25
  购买商品、接受劳务支付的现金1,892,973,800.959,669,411,953.875,392,393,379.213,490,583,553.22
  支付给职工以及为职工支付的现金638,158,203.262,483,669,068.611,825,483,244.441,246,861,868.74
  支付的各项税费142,771,563.12899,245,510.93808,800,928.98516,224,026.99
  支付其他与经营活动有关的现金560,564,650.731,690,656,058.471,919,800,303.041,188,034,844.24
  经营活动现金流出小计3,234,468,218.0614,742,982,591.889,946,477,855.676,441,704,293.19
  经营活动产生的现金流量净额14,345,631.381,771,421,325.34458,011,287.76-59,256,276.94
二、投资活动产生的现金流量:
  收回投资收到的现金2,881,901,409.057,266,261,068.165,243,476,283.115,253,741,480.83
  取得投资收益收到的现金7,795,169.1650,031,570.9455,169,612.0926,769,194.07
  处置固定资产、无形资产和其他长期资产收回的现金净额40014,529,887.7914,358,833.614,355,433.6
  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2,889,696,978.217,330,822,526.895,316,004,728.85,294,866,108.5
  购建固定资产、无形资产和其他长期资产支付的现金127,329,403.94939,513,500.37607,532,330.79503,237,075.76
  投资支付的现金4,514,948,412.097,088,212,3104,590,866,745.994,557,710,218.63
  投资活动现金流出小计4,642,277,816.038,027,725,810.375,198,399,076.785,060,947,294.39
  投资活动产生的现金流量净额-1,752,580,837.82-696,903,283.48117,605,652.02233,918,814.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,500,000107,414,206.59126,558,841.4864,250,000
  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-6,776,910,882.481,548,000,0001,302,205,356.4
  收到其他与筹资活动有关的现金135,182,498.1939,974,841.48190,387,836.5399,865,151.68
  筹资活动现金流入小计144,682,498.196,924,299,930.551,864,946,678.011,466,320,508.08
  偿还债务支付的现金500,0004,850,000,0002,506,847,777.771,908,847,777.77
  分配股利、利润或偿付利息支付的现金29,733,288.192,017,528,506.351,326,158,744.621,286,018,586.08
  其中:子公司支付给少数股东的股利、利润-25,438,094.136,930,544.021,826,000
  支付其他与筹资活动有关的现金237,538,764.2207,551,252.85295,764,543.67128,109,653.91
  筹资活动现金流出小计267,772,052.397,075,079,759.24,128,771,066.063,322,976,017.76
  筹资活动产生的现金流量净额-123,089,554.2-150,779,828.65-2,263,824,388.05-1,856,655,509.68
四、汇率变动对现金及现金等价物的影响-18,533,555.29-5,048,172.14-38,387,149.15-19,449,773.89
五、现金及现金等价物净增加额-1,879,858,315.93918,690,041.07-1,726,594,597.42-1,701,442,746.4
  加:期初现金及现金等价物余额5,059,387,214.54,140,697,173.434,140,697,173.434,140,697,173.43
  期末现金及现金等价物余额3,179,528,898.575,059,387,214.52,414,102,576.012,439,254,427.03
补充资料:
  净利润-1,248,845,125.31-1,214,913,297.1
  资产减值准备-443,170,853.35-37,258,101.98
  固定资产和投资性房地产折旧-294,462,923.18-128,496,667.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-294,462,923.18-128,496,667.49
  无形资产摊销-26,456,342.38-12,501,343.59
  长期待摊费用摊销-85,855,185.27-80,909,102.51
  处置固定资产、无形资产和其他长期资产的损失--601,055.13--1,035,852.35
  固定资产报废损失-5,545,847.32-714,715.44
  公允价值变动损失--204,163,617.91--25,303,376.96
  财务费用-129,542,514.92-80,691,795.69
  投资损失--214,788,667.91--119,397,192.21
  递延所得税--11,454,856.14--32,406,552.01
  其中:递延所得税资产减少--19,822,545.02--37,715,281.1
    递延所得税负债增加-8,367,688.88-5,308,729.09
  存货的减少--303,295,881.9--99,181,437.62
  经营性应收项目的减少--153,603,135.35--788,898,631.7
  经营性应付项目的增加-232,264,150.04--694,672,165.54
  其他-19,295,367.74-55,156,455.46
  现金的期末余额-5,059,387,214.5-2,439,254,427.03
  减:现金的期初余额-4,140,697,173.43-4,140,697,173.43
  现金及现金等价物的净增加额-918,690,041.07--1,701,442,746.4
公告日期2026-04-252026-04-252025-10-302025-08-22
审计意见(境内)标准无保留意见
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