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晶科科技

(601778)

  

流通市值:132.17亿  总市值:132.17亿
流通股本:37.23亿   总股本:37.23亿

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2,499,934,818.76782,047,566.446,946,214,246.295,276,468,208.21
  收到的税费返还76,858,324.448,027,476.9103,979,377.3566,746,994.76
  收到其他与经营活动有关的现金190,793,054.7390,689,322.41339,200,301.2277,084,583.57
  经营活动现金流入小计2,767,586,197.89920,764,365.757,389,393,924.845,620,299,786.54
  购买商品、接受劳务支付的现金1,298,136,109.81378,241,814.11,672,398,611.26942,294,837.78
  支付给职工以及为职工支付的现金240,325,448.53143,632,061.87488,702,650.75389,502,632.03
  支付的各项税费217,588,930.46108,703,261.19560,647,145.55436,379,718.66
  支付其他与经营活动有关的现金233,697,937.54118,739,025.38796,474,769.64579,431,604.4
  经营活动现金流出小计1,989,748,426.34749,316,162.543,518,223,177.22,347,608,792.87
  经营活动产生的现金流量净额777,837,771.55171,448,203.213,871,170,747.643,272,690,993.67
二、投资活动产生的现金流量:
  收回投资收到的现金348,402,342.08188,261,308.28786,429,084.65130,355,549.19
  取得投资收益收到的现金20,941,101.215,049,702.45109,201,434.3962,174,438.36
  处置固定资产、无形资产和其他长期资产收回的现金净额12,939,091.288,658,111.2523,674,057.3113,412,031.31
  处置子公司及其他营业单位收到的现金净额66,688,341.9432,610,000123,588,17382,724,691.94
  收到的其他与投资活动有关的现金117,778,720.11101,786,596.86813,483,505.55275,425,205.5
  投资活动现金流入小计566,749,596.62336,365,718.841,856,376,254.9564,091,916.3
  购建固定资产、无形资产和其他长期资产支付的现金691,832,262.7446,425,654.162,492,976,995.221,523,465,156.55
  投资支付的现金635,982,393.4310,968,772.1986,113,073.08213,329,118.24
  取得子公司及其他营业单位支付的现金--60,022,820.782,023,719.53
  支付其他与投资活动有关的现金8,839,620.071,336,351.8173,974,624.57101,459,530.36
  投资活动现金流出小计1,336,654,276.17758,730,778.073,613,087,513.651,840,277,524.68
  投资活动产生的现金流量净额-769,904,679.55-422,365,059.23-1,756,711,258.75-1,276,185,608.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,016,163.25--
  取得借款收到的现金2,505,546,479.321,532,433,240.036,150,916,758.624,085,774,875.17
  收到其他与筹资活动有关的现金11,502,294.122,434,393.34776,715,118.94767,001,823.28
  筹资活动现金流入小计2,517,048,773.441,536,883,796.626,927,631,877.564,852,776,698.45
  偿还债务支付的现金1,800,908,566.61667,502,317.94,894,344,181.923,735,665,344.14
  分配股利、利润或偿付利息支付的现金374,080,042.12142,124,861.39650,742,499.17516,073,829.97
  支付其他与筹资活动有关的现金748,529,581.52405,732,773.922,790,594,199.82,219,297,921.58
  筹资活动现金流出小计2,923,518,190.251,215,359,953.218,335,680,880.896,471,037,095.69
  筹资活动产生的现金流量净额-406,469,416.81321,523,843.41-1,408,049,003.33-1,618,260,397.24
四、汇率变动对现金及现金等价物的影响-8,075,966.79-214,127.73-20,636,651.54-40,978,191.75
五、现金及现金等价物净增加额-406,612,291.670,392,859.66685,773,834.02337,266,796.3
  加:期初现金及现金等价物余额5,210,975,815.765,210,975,815.764,525,201,981.744,525,201,981.74
  期末现金及现金等价物余额4,804,363,524.165,281,368,675.425,210,975,815.764,862,468,778.04
补充资料:
  净利润-185,029,999.86-336,179,030.52-
  资产减值准备20,639,535.85-15,570,601.84-
  固定资产和投资性房地产折旧607,543,881.08-1,191,296,454.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧607,543,881.08-1,191,296,454.93-
  无形资产摊销8,028,375.32-11,624,759.87-
  长期待摊费用摊销6,775,611.25-8,792,986.46-
  处置固定资产、无形资产和其他长期资产的损失-15,852,632.88--5,134,307.24-
  固定资产报废损失29,190,097.27-17,172,267.73-
  公允价值变动损失-686,956.62--1,399,574.36-
  财务费用344,242,502.97-861,975,651.2-
  投资损失-39,148,716.72--288,426,831.2-
  递延所得税-11,502,425.52--88,061,650.83-
  其中:递延所得税资产减少6,035,703.18--122,837,038.5-
    递延所得税负债增加-17,538,128.7-34,775,387.67-
  存货的减少-1,073,473,337.22-1,643,383,223.38-
  经营性应收项目的减少721,174,168.67--1,198,296,311.62-
  经营性应付项目的增加309,579,050.8-1,126,844,577.94-
  其他25,459,515.64-132,262,688.87-
  现金的期末余额4,804,363,524.16-5,210,975,815.76-
  减:现金的期初余额5,210,975,815.76-4,525,201,981.74-
  现金及现金等价物的净增加额-406,612,291.6-685,773,834.02-
公告日期2026-08-272026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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