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晶方科技

(603005)

  

流通市值:177.78亿  总市值:177.78亿
流通股本:6.52亿   总股本:6.52亿

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1,098,642,538.99644,089,031.46308,762,737.961,140,475,887.18
  收到的税费返还-7,697,708.82-9,423,510.05
  收到其他与经营活动有关的现金7,974,595.243,680,555.153,006,068.0417,850,440.25
  经营活动现金流入小计1,106,617,134.23655,467,295.43311,768,8061,167,749,837.48
  购买商品、接受劳务支付的现金468,250,455.01303,031,583.42143,387,484.83444,919,047.31
  支付给职工以及为职工支付的现金213,133,018.09121,035,740.1862,791,129.24210,381,308.1
  支付的各项税费28,088,030.7817,153,603.714,049,903.1929,538,522.73
  支付其他与经营活动有关的现金87,436,033.1355,265,265.9329,958,004.75127,431,648.78
  经营活动现金流出小计796,907,537.01496,486,193.23250,186,522.01812,270,526.92
  经营活动产生的现金流量净额309,709,597.22158,981,102.261,582,283.99355,479,310.56
二、投资活动产生的现金流量:
  收回投资收到的现金3,672,166,8002,748,130,4001,530,000,0004,179,000,000
  取得投资收益收到的现金15,909,6556,407,243.276,853,270.6710,012,090.88
  处置固定资产、无形资产和其他长期资产收回的现金净额27,476,250.4534,740.81-2,654.86
  收到的其他与投资活动有关的现金14,824,371.3914,859,418.736,081,943.8584,442,535.42
  投资活动现金流入小计3,730,377,076.842,769,431,802.811,542,935,214.524,273,457,281.16
  购建固定资产、无形资产和其他长期资产支付的现金480,079,420.64386,611,584.6375,987,858.12139,956,313.46
  投资支付的现金3,862,344,317.542,722,651,000.011,525,000,0003,996,440,400
  投资活动现金流出小计4,342,423,738.183,109,262,584.641,600,987,858.124,136,396,713.46
  投资活动产生的现金流量净额-612,046,661.34-339,830,781.83-58,052,643.6137,060,567.7
三、筹资活动产生的现金流量:
  取得借款收到的现金297,411,120279,553,27271,782,000500,604,994.71
  筹资活动现金流入小计297,411,120279,553,27271,782,000500,604,994.71
  偿还债务支付的现金135,344,807.0965,300,232.7463,786,984.74742,142,470.01
  分配股利、利润或偿付利息支付的现金56,297,810.1849,616.91439,485.2134,661,361.38
  支付其他与筹资活动有关的现金3,714,097.431,596,346.571,972,933.3728,639,938.51
  筹资活动现金流出小计195,356,714.766,946,196.2266,199,403.32805,443,769.9
  筹资活动产生的现金流量净额102,054,405.3212,607,075.785,582,596.68-304,838,775.19
四、汇率变动对现金及现金等价物的影响3,088,111.127,207,388.09740,488.125,766,740.74
五、现金及现金等价物净增加额-197,194,547.738,964,784.249,852,725.19193,467,843.81
  加:期初现金及现金等价物余额767,180,190.07767,180,190.07767,180,190.07573,712,346.26
  期末现金及现金等价物余额569,985,642.37806,144,974.31777,032,915.26767,180,190.07
补充资料:
  净利润-159,517,479.46-252,945,715.79
  资产减值准备-8,036,957.68-47,216,217.6
  固定资产和投资性房地产折旧-60,325,874.44-153,638,491.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,325,874.44-153,638,491.64
  无形资产摊销-4,227,813.6-7,583,195.18
  长期待摊费用摊销-261,180.36-2,094,194.31
  处置固定资产、无形资产和其他长期资产的损失-9,234.81--2,044.86
  固定资产报废损失---9,585,478
  财务费用--20,981,619.01--84,630,177.45
  投资损失-1,136,793.07-11,578,541.12
  递延所得税-5,937,016.33-572,913.76
  其中:递延所得税资产减少-6,089,492.77-1,061,482.21
    递延所得税负债增加--152,476.44--488,568.45
  存货的减少--34,526,557.12--25,891,307.78
  经营性应收项目的减少--55,361,359.6--40,301,115.73
  经营性应付项目的增加-10,958,050.84-9,133,450
  其他-15,299,174.86--
  现金的期末余额-806,144,974.31-670,180,190.07
  减:现金的期初余额-670,180,190.07-402,885,346.26
  加:现金等价物的期末余额---97,000,000
  减:现金等价物的期初余额-97,000,000-170,827,000
  现金及现金等价物的净增加额-38,964,784.24-193,467,843.81
公告日期2025-10-282025-08-232025-04-292025-04-19
审计意见(境内)标准无保留意见
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