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中科曙光

(603019)

  

流通市值:1199.27亿  总市值:1199.32亿
流通股本:14.63亿   总股本:14.63亿

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9,312,235,578.234,488,893,146.6916,657,608,74510,877,556,059.41
  收到的税费返还2,157,063.811,237,379.2911,026,403.438,377,823.07
  收到其他与经营活动有关的现金5,899,237,520.494,506,641,876.7211,884,986,145.986,886,579,708
  经营活动现金流入小计15,213,630,162.538,996,772,402.728,553,621,294.4117,772,513,590.48
  购买商品、接受劳务支付的现金8,476,179,404.794,827,535,305.38,985,163,687.736,442,644,627.24
  支付给职工以及为职工支付的现金1,259,462,426.89822,142,617.362,484,925,914.731,924,402,774.13
  支付的各项税费522,436,468.98298,657,563.19624,503,891.05464,404,136.07
  支付其他与经营活动有关的现金5,142,061,005.254,439,135,582.1515,145,672,166.4110,236,741,611.84
  经营活动现金流出小计15,400,139,305.9110,387,471,06827,240,265,659.9219,068,193,149.28
  经营活动产生的现金流量净额-186,509,143.38-1,390,698,665.31,313,355,634.49-1,295,679,558.8
二、投资活动产生的现金流量:
  收回投资收到的现金32,481,147.927,911,275.147,320,911.952,621,762.22
  取得投资收益收到的现金157,501,281.7158,491,000121,572,855.79121,572,855.79
  处置固定资产、无形资产和其他长期资产收回的现金净额476,104.13121,715.1528,253,279.99297,171.6
  处置子公司及其他营业单位收到的现金净额83,982,104.46---
  收到的其他与投资活动有关的现金198,290,464.54650,798.073,868,386.86-
  投资活动现金流入小计472,731,102.7487,174,788.36161,015,434.59124,491,789.61
  购建固定资产、无形资产和其他长期资产支付的现金896,653,483.68605,292,302.22917,238,940.23600,419,795.81
  投资支付的现金430,361,679.84587,731,679.84437,499,124.2923,145,060.39
  取得子公司及其他营业单位支付的现金2,949,201.93---3,643,993.76
  支付其他与投资活动有关的现金605,000,000---
  投资活动现金流出小计1,934,964,365.451,193,023,982.061,354,738,064.52619,920,862.44
  投资活动产生的现金流量净额-1,462,233,262.71-1,105,849,193.7-1,193,722,629.93-495,429,072.83
三、筹资活动产生的现金流量:
  取得借款收到的现金435,671,081.7283,662,146.651,018,784,264.76288,145,280.18
  收到其他与筹资活动有关的现金--176,676,767.2109,077,931.18
  筹资活动现金流入小计435,671,081.7283,662,146.651,195,461,031.96397,223,211.36
  偿还债务支付的现金166,242,380.8756,242,380.87911,237,101.36667,728,611.09
  分配股利、利润或偿付利息支付的现金674,637,681.83109,664,202.66500,746,569.45424,902,899.34
  其中:子公司支付给少数股东的股利、利润5,588,449.052,781,616.6192,466,018.6319,661,967.28
  支付其他与筹资活动有关的现金238,052,650.762,005,442.116,748,068.3613,298,717.23
  筹资活动现金流出小计1,078,932,713.46167,912,025.631,428,731,739.171,105,930,227.66
  筹资活动产生的现金流量净额-643,261,631.74-84,249,878.98-233,270,707.21-708,707,016.3
四、汇率变动对现金及现金等价物的影响-13,019,559.66-6,426,806.21-14,236,790.51-9,422,076.44
五、现金及现金等价物净增加额-2,305,023,597.49-2,587,224,544.19-127,874,493.16-2,509,237,724.37
  加:期初现金及现金等价物余额6,137,867,818.536,137,867,818.536,265,742,311.696,265,742,311.69
  期末现金及现金等价物余额3,832,844,221.043,550,643,274.346,137,867,818.533,756,504,587.32
补充资料:
  净利润929,490,184.79-2,157,667,919.43-
  资产减值准备18,545,298.73-147,508,218.09-
  固定资产和投资性房地产折旧187,125,043.33-332,901,693.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧187,125,043.33-332,901,693.35-
  无形资产摊销242,982,569.42-488,934,452.28-
  长期待摊费用摊销18,044,741.04-35,812,161.88-
  处置固定资产、无形资产和其他长期资产的损失227,268.36--8,227,645.23-
  固定资产报废损失10,088,479.18-7,600,991.81-
  财务费用19,468,907.39-23,393,031.43-
  投资损失-452,922,965.75--682,657,961.26-
  递延所得税22,863,558.09--58,227,823.24-
  其中:递延所得税资产减少22,640,741.01--55,803,547.47-
    递延所得税负债增加222,817.08--2,424,275.77-
  存货的减少-3,259,220,196.01-244,919,161.61-
  经营性应收项目的减少260,989,996.6--3,466,889,616.02-
  经营性应付项目的增加1,889,202,382.27-1,754,596,978.71-
  其他8,104,701.35-150,789,978.29-
  现金的期末余额3,832,844,221.04-6,137,867,818.53-
  减:现金的期初余额6,137,867,818.53-6,265,742,311.69-
  现金及现金等价物的净增加额-2,305,023,597.49--127,874,493.16-
公告日期2026-08-262026-04-252026-04-152025-10-31
审计意见(境内)标准无保留意见
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