当前位置:首页 - 行情中心 - 圣晖集成(603163) - 财务分析 - 现金流量表

圣晖集成

(603163)

  

流通市值:50.49亿  总市值:50.49亿
流通股本:1.00亿   总股本:1.00亿

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2,070,508,923.571,311,764,194.99538,586,171.322,066,354,453.31
  收到的税费返还33,147,438.8531,521,972.9531,897,775.5324,266,329.55
  收到其他与经营活动有关的现金14,790,200.927,355,278.149,337,814.0128,677,150.09
  经营活动现金流入小计2,118,446,563.341,350,641,446.08579,821,760.862,119,297,932.95
  购买商品、接受劳务支付的现金1,773,238,848.491,102,173,481.47546,896,069.941,889,084,764.24
  支付给职工以及为职工支付的现金107,230,947.1582,864,084.8953,208,987.1139,290,057.43
  支付的各项税费64,265,541.0337,534,499.5928,600,934.9152,768,919.68
  支付其他与经营活动有关的现金52,909,351.0222,020,135.7222,093,463.8841,862,341.4
  经营活动现金流出小计1,997,644,687.691,244,592,201.67650,799,455.832,123,006,082.75
  经营活动产生的现金流量净额120,801,875.65106,049,244.41-70,977,694.97-3,708,149.8
二、投资活动产生的现金流量:
  收回投资收到的现金205,000,000185,000,00085,000,000272,000,000
  取得投资收益收到的现金875,750.41862,709.31407,871.73908,884.79
  处置固定资产、无形资产和其他长期资产收回的现金净额376,165118,165115,165185,947.08
  投资活动现金流入小计206,251,915.41185,980,874.3185,523,036.73273,094,831.87
  购建固定资产、无形资产和其他长期资产支付的现金6,500,387.046,128,083.373,469,824.4214,410,135.46
  投资支付的现金155,000,000135,000,000115,000,000336,999,999.94
  投资活动现金流出小计161,500,387.04141,128,083.37118,469,824.42351,410,135.4
  投资活动产生的现金流量净额44,751,528.3744,852,790.94-32,946,787.69-78,315,303.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,401,529.09
  其中:子公司吸收少数股东投资收到的现金---5,401,529.09
  取得借款收到的现金100,294,945.7493,117,60071,357,008.1223,530,223
  收到其他与筹资活动有关的现金30,404,529.430,766,964.9329,797,168.4953,586,215.59
  筹资活动现金流入小计130,699,475.14123,884,564.93101,154,176.6182,517,967.68
  偿还债务支付的现金115,543,975.464,159,7953,942,352.7363,860
  分配股利、利润或偿付利息支付的现金91,414,040.0376,194,014.17549,949.2480,284,876.55
  支付其他与筹资活动有关的现金34,112,044.7433,259,904.18598,353.4759,042,712.16
  筹资活动现金流出小计241,070,060.17173,613,713.355,090,655.41139,691,448.71
  筹资活动产生的现金流量净额-110,370,585.03-49,729,148.4296,063,521.2-57,173,481.03
四、汇率变动对现金及现金等价物的影响-4,218,954.1411,944,977.93-1,768,583.674,096,193.44
五、现金及现金等价物净增加额50,963,864.85113,117,864.86-9,629,545.13-135,100,740.92
  加:期初现金及现金等价物余额574,895,982.11574,895,982.11574,895,982.11709,996,723.03
  期末现金及现金等价物余额625,859,846.96688,013,846.97565,266,436.98574,895,982.11
补充资料:
  净利润-66,494,880.99-117,109,778.91
  资产减值准备--4,074,195.84-6,812,588.09
  固定资产和投资性房地产折旧-2,945,400.28-5,056,653.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,847,867.21-4,989,601.84
    投资性房地产折旧-97,533.07-67,051.32
  无形资产摊销-205,179.44-370,750.07
  处置固定资产、无形资产和其他长期资产的损失--156,532.11--98,152.04
  固定资产报废损失-2,151.23--
  公允价值变动损失-25,000--25,000
  财务费用--8,319,344.55--2,917,877.25
  投资损失--841,567.88--814,005.65
  递延所得税--1,663,378.57-2,942,101.82
  其中:递延所得税资产减少--6,093,186.25--272,898.33
    递延所得税负债增加-4,429,807.68-3,215,000.15
  存货的减少--5,651,676.55--3,585,610.06
  经营性应收项目的减少--192,176,147.11--118,492,078.51
  经营性应付项目的增加-239,260,565.68--9,886,105.62
  其他--322,431.42--
  现金的期末余额-688,013,846.97-574,895,982.11
  减:现金的期初余额-574,895,982.11-709,996,723.03
  现金及现金等价物的净增加额-113,117,864.86--135,100,740.92
公告日期2025-10-182025-08-082025-04-262025-03-29
审计意见(境内)标准无保留意见
TOP↑