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晶科科技

(601778)

  

流通市值:118.56亿  总市值:118.56亿
流通股本:35.71亿   总股本:35.71亿

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5,276,468,208.213,217,238,789.221,783,215,571.744,597,407,826.2
  收到的税费返还66,746,994.7645,214,089.984,059,239.2284,935,998.46
  收到其他与经营活动有关的现金277,084,583.57159,269,100.53135,907,695.5424,862,630.34
  经营活动现金流入小计5,620,299,786.543,421,721,979.731,923,182,506.465,107,206,455
  购买商品、接受劳务支付的现金942,294,837.78579,931,869.68323,101,123.42,673,298,629.45
  支付给职工以及为职工支付的现金389,502,632.03277,607,700.87170,963,338.95528,448,718.7
  支付的各项税费436,379,718.66274,188,288.96114,586,386.78440,037,727.14
  支付其他与经营活动有关的现金579,431,604.4300,195,428.08115,396,084.78420,884,792.69
  经营活动现金流出小计2,347,608,792.871,431,923,287.59724,046,933.914,062,669,867.98
  经营活动产生的现金流量净额3,272,690,993.671,989,798,692.141,199,135,572.551,044,536,587.02
二、投资活动产生的现金流量:
  收回投资收到的现金130,355,549.1964,327,858.3742,656,159.33103,738,282.94
  取得投资收益收到的现金62,174,438.3642,880,487.8130,102,340.8108,689,384
  处置固定资产、无形资产和其他长期资产收回的现金净额13,412,031.3110,046,627.928,734,971.3875,153,767
  处置子公司及其他营业单位收到的现金净额82,724,691.9478,345,031.341,315,232.95400,792,520.81
  收到的其他与投资活动有关的现金275,425,205.5134,674,910.6540,596,941.12518,074,009.76
  投资活动现金流入小计564,091,916.3330,274,916.05163,405,645.581,206,447,964.51
  购建固定资产、无形资产和其他长期资产支付的现金1,523,465,156.55635,522,132.88516,865,962.542,128,278,270.84
  投资支付的现金213,329,118.24110,894,754.1451,654,232.03171,773,413.81
  取得子公司及其他营业单位支付的现金2,023,719.532,023,719.53-9,307,938.69
  支付其他与投资活动有关的现金101,459,530.3698,782,106.8239,410,696.6187,934,992.51
  投资活动现金流出小计1,840,277,524.68847,222,713.37607,930,891.182,397,294,615.85
  投资活动产生的现金流量净额-1,276,185,608.38-516,947,797.32-444,525,245.6-1,190,846,651.34
三、筹资活动产生的现金流量:
  取得借款收到的现金4,085,774,875.173,070,542,535.081,541,127,764.066,070,317,882.79
  收到其他与筹资活动有关的现金767,001,823.28626,553,748.58455,498,197.441,900,808,327.97
  筹资活动现金流入小计4,852,776,698.453,697,096,283.661,996,625,961.57,971,126,210.76
  偿还债务支付的现金3,735,665,344.141,990,194,090.11450,106,449.312,993,505,617.5
  分配股利、利润或偿付利息支付的现金516,073,829.97360,529,422.9126,420,852.76556,932,655.9
  支付其他与筹资活动有关的现金2,219,297,921.581,722,929,708.53743,804,304.353,394,644,790.37
  筹资活动现金流出小计6,471,037,095.694,073,653,221.541,320,331,606.426,945,083,063.77
  筹资活动产生的现金流量净额-1,618,260,397.24-376,556,937.88676,294,355.081,026,043,146.99
四、汇率变动对现金及现金等价物的影响-40,978,191.75-37,932,494.911,500,829.61-16,345,794.99
五、现金及现金等价物净增加额337,266,796.31,058,361,462.031,432,405,511.64863,387,287.68
  加:期初现金及现金等价物余额4,525,201,981.744,525,201,981.744,525,201,981.743,661,814,694.06
  期末现金及现金等价物余额4,862,468,778.045,583,563,443.775,957,607,493.384,525,201,981.74
补充资料:
  净利润-126,910,376.9-332,324,328.02
  资产减值准备-5,946,371.26-89,043,710.27
  固定资产和投资性房地产折旧-597,424,558.24-1,122,291,148.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-597,424,558.24-1,122,291,148.28
  无形资产摊销-7,919,780.78-14,663,728.57
  长期待摊费用摊销-9,167,138.22-6,374,218.54
  处置固定资产、无形资产和其他长期资产的损失--64,582.21--524,890.73
  固定资产报废损失-10,380,003.46-69,070,231.61
  公允价值变动损失--3,998,226.49--17,138,665.98
  财务费用-474,948,933.42-839,472,852.25
  投资损失--147,668,896.72--266,490,616.02
  递延所得税--3,314,092.07--61,043,148.28
  其中:递延所得税资产减少--9,883,631.81--58,647,189.87
    递延所得税负债增加-6,569,539.74--2,395,958.41
  存货的减少-355,545,819.15--1,535,734,382.94
  经营性应收项目的减少-543,823,711.66-242,539,098.66
  经营性应付项目的增加--73,008,724.9--65,882,151.83
  其他-28,801,232.73-46,008,623.38
  现金的期末余额-5,583,563,443.77-4,525,201,981.74
  减:现金的期初余额-4,525,201,981.74-3,661,814,694.06
  现金及现金等价物的净增加额-1,058,361,462.03-863,387,287.68
公告日期2025-10-312025-08-292025-04-302025-04-18
审计意见(境内)标准无保留意见
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