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晶方科技

(603005)

  

流通市值:210.52亿  总市值:210.52亿
流通股本:6.52亿   总股本:6.52亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,508,617,590.161,098,642,538.99644,089,031.46308,762,737.96
  收到的税费返还13,027,974.02-7,697,708.82-
  收到其他与经营活动有关的现金7,437,623.447,974,595.243,680,555.153,006,068.04
  经营活动现金流入小计1,529,083,187.621,106,617,134.23655,467,295.43311,768,806
  购买商品、接受劳务支付的现金642,041,569.75468,250,455.01303,031,583.42143,387,484.83
  支付给职工以及为职工支付的现金238,970,363.22213,133,018.09121,035,740.1862,791,129.24
  支付的各项税费53,907,825.7728,088,030.7817,153,603.714,049,903.19
  支付其他与经营活动有关的现金110,234,038.0387,436,033.1355,265,265.9329,958,004.75
  经营活动现金流出小计1,045,153,796.77796,907,537.01496,486,193.23250,186,522.01
  经营活动产生的现金流量净额483,929,390.85309,709,597.22158,981,102.261,582,283.99
二、投资活动产生的现金流量:
  收回投资收到的现金4,869,423,060.753,672,166,8002,748,130,4001,530,000,000
  取得投资收益收到的现金30,780,468.8615,909,6556,407,243.276,853,270.67
  处置固定资产、无形资产和其他长期资产收回的现金净额3,537,789.9827,476,250.4534,740.81-
  收到的其他与投资活动有关的现金22,612,250.4814,824,371.3914,859,418.736,081,943.85
  投资活动现金流入小计4,926,353,570.073,730,377,076.842,769,431,802.811,542,935,214.52
  购建固定资产、无形资产和其他长期资产支付的现金552,388,963.43480,079,420.64386,611,584.6375,987,858.12
  投资支付的现金5,178,225,537.473,862,344,317.542,722,651,000.011,525,000,000
  投资活动现金流出小计5,730,614,500.94,342,423,738.183,109,262,584.641,600,987,858.12
  投资活动产生的现金流量净额-804,260,930.83-612,046,661.34-339,830,781.83-58,052,643.6
三、筹资活动产生的现金流量:
  取得借款收到的现金442,864,872297,411,120279,553,27271,782,000
  筹资活动现金流入小计442,864,872297,411,120279,553,27271,782,000
  偿还债务支付的现金366,717,635.27135,344,807.0965,300,232.7463,786,984.74
  分配股利、利润或偿付利息支付的现金61,066,563.1956,297,810.1849,616.91439,485.21
  支付其他与筹资活动有关的现金8,192,854.743,714,097.431,596,346.571,972,933.37
  筹资活动现金流出小计435,977,053.2195,356,714.766,946,196.2266,199,403.32
  筹资活动产生的现金流量净额6,887,818.8102,054,405.3212,607,075.785,582,596.68
四、汇率变动对现金及现金等价物的影响-8,442,654.443,088,111.127,207,388.09740,488.12
五、现金及现金等价物净增加额-321,886,375.62-197,194,547.738,964,784.249,852,725.19
  加:期初现金及现金等价物余额767,180,190.07767,180,190.07767,180,190.07767,180,190.07
  期末现金及现金等价物余额445,293,814.45569,985,642.37806,144,974.31777,032,915.26
补充资料:
  净利润369,272,901.05-159,517,479.46-
  资产减值准备30,475,312.32-8,036,957.68-
  固定资产和投资性房地产折旧120,650,507.28-60,325,874.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧109,316,619.73-60,325,874.44-
    投资性房地产折旧11,333,887.55---
  无形资产摊销9,617,653.18-4,227,813.6-
  长期待摊费用摊销538,959.31-261,180.36-
  处置固定资产、无形资产和其他长期资产的损失-2,656,247.7-9,234.81-
  固定资产报废损失9,869.17---
  财务费用-5,953,059.26--20,981,619.01-
  投资损失-6,083,932.28-1,136,793.07-
  递延所得税14,835,577.38-5,937,016.33-
  其中:递延所得税资产减少15,227,541.83-6,089,492.77-
    递延所得税负债增加-391,964.45--152,476.44-
  存货的减少-55,088,357.95--34,526,557.12-
  经营性应收项目的减少-30,029,375.38--55,361,359.6-
  经营性应付项目的增加12,359,264.54-10,958,050.84-
  其他17,950,527.99-15,299,174.86-
  现金的期末余额445,293,814.45-806,144,974.31-
  减:现金的期初余额670,180,190.07-670,180,190.07-
  减:现金等价物的期初余额97,000,000-97,000,000-
  现金及现金等价物的净增加额-321,886,375.62-38,964,784.24-
公告日期2026-02-282025-10-282025-08-232025-04-29
审计意见(境内)标准无保留意见
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