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晶方科技

(603005)

  

流通市值:197.28亿  总市值:197.28亿
流通股本:6.52亿   总股本:6.52亿

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741,836,537.63392,063,373.41,508,617,590.161,098,642,538.99
  收到的税费返还1,301,516.731,301,516.7313,027,974.02-
  收到其他与经营活动有关的现金5,868,384.133,185,201.097,437,623.447,974,595.24
  经营活动现金流入小计749,006,438.49396,550,091.221,529,083,187.621,106,617,134.23
  购买商品、接受劳务支付的现金305,879,842.14161,516,046.76642,041,569.75468,250,455.01
  支付给职工以及为职工支付的现金141,306,124.9475,518,012.66238,970,363.22213,133,018.09
  支付的各项税费24,446,229.7720,492,699.4853,907,825.7728,088,030.78
  支付其他与经营活动有关的现金76,144,605.4138,601,684.02110,234,038.0387,436,033.13
  经营活动现金流出小计547,776,802.26296,128,442.921,045,153,796.77796,907,537.01
  经营活动产生的现金流量净额201,229,636.23100,421,648.3483,929,390.85309,709,597.22
二、投资活动产生的现金流量:
  收回投资收到的现金1,584,521,548.870,000,0004,869,423,060.753,672,166,800
  取得投资收益收到的现金12,194,521.212,812,167.7230,780,468.8615,909,655
  处置固定资产、无形资产和其他长期资产收回的现金净额4,822,779.861,587,857.333,537,789.9827,476,250.45
  收到的其他与投资活动有关的现金15,118,408.64,940,635.1222,612,250.4814,824,371.39
  投资活动现金流入小计1,616,657,258.4779,340,660.174,926,353,570.073,730,377,076.84
  购建固定资产、无形资产和其他长期资产支付的现金107,760,720.4453,656,934.43552,388,963.43480,079,420.64
  投资支付的现金1,553,980,666.1106,921,044.835,178,225,537.473,862,344,317.54
  取得子公司及其他营业单位支付的现金51,801,044.84---
  投资活动现金流出小计1,713,542,431.38160,577,979.265,730,614,500.94,342,423,738.18
  投资活动产生的现金流量净额-96,885,172.91-81,237,319.09-804,260,930.83-612,046,661.34
三、筹资活动产生的现金流量:
  取得借款收到的现金190,576,000190,576,000442,864,872297,411,120
  筹资活动现金流入小计190,576,000190,576,000442,864,872297,411,120
  偿还债务支付的现金50,457,158.42803,892.96366,717,635.27135,344,807.09
  分配股利、利润或偿付利息支付的现金82,983,349.472,513,185.3761,066,563.1956,297,810.18
  支付其他与筹资活动有关的现金7,105,275.93,763,977.258,192,854.743,714,097.43
  筹资活动现金流出小计140,545,783.797,081,055.58435,977,053.2195,356,714.7
  筹资活动产生的现金流量净额50,030,216.21183,494,944.426,887,818.8102,054,405.3
四、汇率变动对现金及现金等价物的影响-24,478,720.26-23,199,479.45-8,442,654.443,088,111.12
五、现金及现金等价物净增加额129,895,959.27179,479,794.18-321,886,375.62-197,194,547.7
  加:期初现金及现金等价物余额445,293,814.45445,293,814.45767,180,190.07767,180,190.07
  期末现金及现金等价物余额575,189,773.72624,773,608.63445,293,814.45569,985,642.37
补充资料:
  净利润132,884,092.24-369,272,901.05-
  资产减值准备6,386,569.95-30,475,312.32-
  固定资产和投资性房地产折旧58,546,247.23-120,650,507.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,546,247.23-109,316,619.73-
    投资性房地产折旧--11,333,887.55-
  无形资产摊销4,775,322.54-9,617,653.18-
  长期待摊费用摊销537,844.19-538,959.31-
  处置固定资产、无形资产和其他长期资产的损失-446,298.72--2,656,247.7-
  固定资产报废损失--9,869.17-
  财务费用6,151,021.89--5,953,059.26-
  投资损失-6,652,844.01--6,083,932.28-
  递延所得税1,670,413.97-14,835,577.38-
  其中:递延所得税资产减少1,865,889.19-15,227,541.83-
    递延所得税负债增加-195,475.22--391,964.45-
  存货的减少-26,586,651.22--55,088,357.95-
  经营性应收项目的减少16,931,943.24--30,029,375.38-
  经营性应付项目的增加-5,633,829-12,359,264.54-
  其他9,545,904.57-17,950,527.99-
  现金的期末余额575,189,773.72-445,293,814.45-
  减:现金的期初余额445,293,814.45-670,180,190.07-
  减:现金等价物的期初余额--97,000,000-
  现金及现金等价物的净增加额129,895,959.27--321,886,375.62-
公告日期2026-08-252026-04-292026-02-282025-10-28
审计意见(境内)标准无保留意见
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