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合盛硅业

(603260)

  

流通市值:711.33亿  总市值:711.33亿
流通股本:11.82亿   总股本:11.82亿

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11,730,113,824.938,818,119,301.064,700,188,332.0321,697,668,609.04
  收到的税费返还235,611,511.5990,019,989.4339,823,068.242,477,426,481.53
  收到其他与经营活动有关的现金244,495,905.48216,511,596.38166,836,395.93428,627,235.51
  经营活动现金流入小计12,210,221,2429,124,650,886.874,906,847,796.224,603,722,326.08
  购买商品、接受劳务支付的现金5,026,388,385.73,420,148,630.382,139,599,248.2712,887,546,841.56
  支付给职工以及为职工支付的现金1,564,329,929.61942,437,553.21492,545,353.813,582,050,843.8
  支付的各项税费1,008,584,676.1576,392,410.42372,476,457.412,046,996,077.06
  支付其他与经营活动有关的现金883,830,270.93662,138,154.57254,124,977.041,570,065,688.59
  经营活动现金流出小计8,483,133,262.345,601,116,748.583,258,746,036.5320,086,659,451.01
  经营活动产生的现金流量净额3,727,087,979.663,523,534,138.291,648,101,759.674,517,062,875.07
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,00080,000,00030,000,000612,423,309.31
  取得投资收益收到的现金2,041,731.362,032,820.6687,581.01155,142,710.28
  处置固定资产、无形资产和其他长期资产收回的现金净额1,897,161.4218,621,590.7696,445.51,851,268.23
  收到的其他与投资活动有关的现金75,033,310.2637,612,556.6959,838,920.79584,153,026.89
  投资活动现金流入小计158,972,203.04138,266,968.1190,022,947.31,353,570,314.71
  购建固定资产、无形资产和其他长期资产支付的现金927,366,978.37831,771,933.8767,876,426.445,608,976,992.57
  投资支付的现金---42,000,000
  支付其他与投资活动有关的现金343,910,861.75186,320,019.5237,470,803.31143,868,824.65
  投资活动现金流出小计1,271,277,840.121,018,091,953.31,005,347,229.755,794,845,817.22
  投资活动产生的现金流量净额-1,112,305,637.08-879,824,985.19-915,324,282.45-4,441,275,502.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金--900,000,000-
  其中:子公司吸收少数股东投资收到的现金--900,000,000-
  取得借款收到的现金7,059,457,239.315,013,177,971.831,366,500,0008,650,171,623.19
  收到其他与筹资活动有关的现金8,684,382,811.787,322,205,270.662,359,623,932.995,692,626,860.52
  筹资活动现金流入小计15,743,840,051.0912,335,383,242.494,626,123,932.9914,342,798,483.71
  偿还债务支付的现金11,354,658,1209,998,048,859.84,164,935,372.869,717,587,918.02
  分配股利、利润或偿付利息支付的现金1,082,601,402.99409,276,666.22235,821,309.971,750,836,691
  支付其他与筹资活动有关的现金6,404,317,242.525,205,328,117.08541,876,214.293,224,396,726.17
  筹资活动现金流出小计18,841,576,765.5115,612,653,643.14,942,632,897.1214,692,821,335.19
  筹资活动产生的现金流量净额-3,097,736,714.42-3,277,270,400.61-316,508,964.13-350,022,851.48
四、汇率变动对现金及现金等价物的影响6,765,765.027,321,085.642,592,220.3412,784,778.37
五、现金及现金等价物净增加额-476,188,606.82-626,240,161.87418,860,733.43-261,450,700.55
  加:期初现金及现金等价物余额772,839,611.83772,839,611.83772,839,611.831,034,290,312.38
  期末现金及现金等价物余额296,651,005.01146,599,449.961,191,700,345.26772,839,611.83
补充资料:
  净利润--413,876,024.3-1,702,078,732
  资产减值准备-167,931,332.5-933,120,175.11
  固定资产和投资性房地产折旧-1,683,335,794.86-2,946,178,935.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,683,335,794.86-2,946,178,935.3
  无形资产摊销-82,054,728.12-141,347,602.15
  长期待摊费用摊销-40,072,107.19-20,139,043.66
  处置固定资产、无形资产和其他长期资产的损失--3,353.68--44,752.56
  固定资产报废损失-28,579,299.95-101,593,586.74
  公允价值变动损失-2,135,302.61--3,438,301.89
  财务费用-481,254,048.11-896,259,914.41
  投资损失--430,432.97--124,423,954.59
  递延所得税--29,861,271.39--168,005,482.38
  其中:递延所得税资产减少--32,003,000.38--21,318,795.68
    递延所得税负债增加-2,141,728.99--146,686,686.7
  存货的减少-1,466,885,305.56--3,301,751,305.49
  经营性应收项目的减少--595,682,623.28--1,108,880,958.3
  经营性应付项目的增加-591,503,546.24-2,515,863,914.4
  其他---5,785,250.56
  现金的期末余额-146,599,449.96-772,839,611.83
  减:现金的期初余额-772,839,611.83-1,034,290,312.38
  现金及现金等价物的净增加额--626,240,161.87--261,450,700.55
公告日期2025-10-302025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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