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中科曙光

(603019)

  

流通市值:1557.05亿  总市值:1557.49亿
流通股本:14.63亿   总股本:14.63亿

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10,877,556,059.416,848,251,961.393,396,379,533.4415,020,803,194.03
  收到的税费返还8,377,823.074,377,756.451,588,516.4717,540,127.65
  收到其他与经营活动有关的现金6,886,579,7084,161,179,542.561,796,553,633.118,310,486,291.27
  经营活动现金流入小计17,772,513,590.4811,013,809,260.45,194,521,683.0223,348,829,612.95
  购买商品、接受劳务支付的现金6,442,644,627.244,544,463,802.432,119,572,707.318,157,859,641.27
  支付给职工以及为职工支付的现金1,924,402,774.131,340,551,956.78801,177,097.72,433,419,923.41
  支付的各项税费464,404,136.07278,309,327.2265,683,358.63609,166,164.23
  支付其他与经营活动有关的现金10,236,741,611.846,231,819,732.113,125,830,385.939,426,568,113.99
  经营活动现金流出小计19,068,193,149.2812,395,144,818.526,312,263,549.5720,627,013,842.9
  经营活动产生的现金流量净额-1,295,679,558.8-1,381,335,558.12-1,117,741,866.552,721,815,770.05
二、投资活动产生的现金流量:
  收回投资收到的现金2,621,762.221,625,149.6-594,077.97
  取得投资收益收到的现金121,572,855.79121,572,855.79-88,409,174.08
  处置固定资产、无形资产和其他长期资产收回的现金净额297,171.6177,570.2411,673.911,765,860.3
  收到的其他与投资活动有关的现金---66,860,779.3
  投资活动现金流入小计124,491,789.61123,375,575.6311,673.91157,629,891.65
  购建固定资产、无形资产和其他长期资产支付的现金600,419,795.81423,919,511.55207,053,454.25859,639,960.4
  投资支付的现金23,145,060.3923,145,060.39-314,560,600
  取得子公司及其他营业单位支付的现金-3,643,993.76-3,643,993.76-265,446,558.3
  支付其他与投资活动有关的现金---38,271,000
  投资活动现金流出小计619,920,862.44443,420,578.18207,053,454.251,477,918,118.7
  投资活动产生的现金流量净额-495,429,072.83-320,045,002.55-207,041,780.34-1,320,288,227.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金---38,600,000
  其中:子公司吸收少数股东投资收到的现金---38,600,000
  取得借款收到的现金288,145,280.18209,222,991.68-22,000,000
  收到其他与筹资活动有关的现金109,077,931.1852,625,00052,625,00030,000,000
  筹资活动现金流入小计397,223,211.36261,847,991.6852,625,00090,600,000
  偿还债务支付的现金667,728,611.09437,161,861.09231,350,0001,950,123,099.18
  分配股利、利润或偿付利息支付的现金424,902,899.34411,377,788.455,250,870.87333,826,480.29
  其中:子公司支付给少数股东的股利、利润19,661,967.289,037,972.041,460,262.7427,196,793.47
  支付其他与筹资活动有关的现金13,298,717.2310,368,254.223,728,807.0364,047,145.08
  筹资活动现金流出小计1,105,930,227.66858,907,903.76240,329,677.92,347,996,724.55
  筹资活动产生的现金流量净额-708,707,016.3-597,059,912.08-187,704,677.9-2,257,396,724.55
四、汇率变动对现金及现金等价物的影响-9,422,076.44-5,932,635.93-2,696,258.436,454,211
五、现金及现金等价物净增加额-2,509,237,724.37-2,304,373,108.68-1,515,184,583.22-849,414,970.55
  加:期初现金及现金等价物余额6,265,742,311.696,265,742,311.696,265,742,311.77,115,157,282.24
  期末现金及现金等价物余额3,756,504,587.323,961,369,203.014,750,557,728.486,265,742,311.69
补充资料:
  净利润-701,970,402.01-1,993,428,917.98
  资产减值准备-43,684,128.9-136,916,156.85
  固定资产和投资性房地产折旧-154,290,169.08-321,271,804.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-154,290,169.08-321,271,804.97
  无形资产摊销-252,254,748.32-504,736,321.16
  长期待摊费用摊销-15,354,852.51-24,116,935.75
  处置固定资产、无形资产和其他长期资产的损失--8,147,500.3--1,608,284.87
  固定资产报废损失-4,031,173.94-7,822,154.87
  财务费用-12,652,743.49-50,452,648.97
  投资损失--322,189,325.59--562,897,732.65
  递延所得税--21,319,169.09--11,264,871.7
  其中:递延所得税资产减少--16,767,716.47--7,371,086.76
    递延所得税负债增加--4,551,452.62--3,893,784.94
  存货的减少-535,513,395.06--28,666,594.07
  经营性应收项目的减少--2,536,409,953.49--4,103,904,809.58
  经营性应付项目的增加--107,737,796.6-4,433,972,340.56
  其他--145,546,854.73--166,970,570.3
  现金的期末余额-3,961,369,203.01-6,265,742,311.69
  减:现金的期初余额-6,265,742,311.69-7,115,157,282.24
  现金及现金等价物的净增加额--2,304,373,108.68--849,414,970.55
公告日期2025-10-312025-08-292025-04-302025-03-05
审计意见(境内)标准无保留意见
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