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合盛硅业

(603260)

  

流通市值:529.51亿  总市值:529.51亿
流通股本:11.82亿   总股本:11.82亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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14,880,364,511.4211,730,113,824.938,818,119,301.064,700,188,332.03
  收到的税费返还752,161,585.72235,611,511.5990,019,989.4339,823,068.24
  收到其他与经营活动有关的现金249,036,427.25244,495,905.48216,511,596.38166,836,395.93
  经营活动现金流入小计15,881,562,524.3912,210,221,2429,124,650,886.874,906,847,796.2
  购买商品、接受劳务支付的现金6,923,815,953.25,026,388,385.73,420,148,630.382,139,599,248.27
  支付给职工以及为职工支付的现金2,353,931,676.931,564,329,929.61942,437,553.21492,545,353.81
  支付的各项税费1,366,900,433.541,008,584,676.1576,392,410.42372,476,457.41
  支付其他与经营活动有关的现金1,223,843,552.34883,830,270.93662,138,154.57254,124,977.04
  经营活动现金流出小计11,868,491,616.018,483,133,262.345,601,116,748.583,258,746,036.53
  经营活动产生的现金流量净额4,013,070,908.383,727,087,979.663,523,534,138.291,648,101,759.67
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,00080,000,00080,000,00030,000,000
  取得投资收益收到的现金2,015,481.362,041,731.362,032,820.6687,581.01
  处置固定资产、无形资产和其他长期资产收回的现金净额4,598,709.811,897,161.4218,621,590.7696,445.5
  收到的其他与投资活动有关的现金55,989,613.5875,033,310.2637,612,556.6959,838,920.79
  投资活动现金流入小计142,603,804.75158,972,203.04138,266,968.1190,022,947.3
  购建固定资产、无形资产和其他长期资产支付的现金1,191,989,032.52927,366,978.37831,771,933.8767,876,426.44
  支付其他与投资活动有关的现金329,185,147.1343,910,861.75186,320,019.5237,470,803.31
  投资活动现金流出小计1,521,174,179.621,271,277,840.121,018,091,953.31,005,347,229.75
  投资活动产生的现金流量净额-1,378,570,374.87-1,112,305,637.08-879,824,985.19-915,324,282.45
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9,926,457,182.537,059,457,239.315,013,177,971.831,366,500,000
  收到其他与筹资活动有关的现金13,679,773,697.878,684,382,811.787,322,205,270.662,359,623,932.99
  筹资活动现金流入小计23,606,230,880.415,743,840,051.0912,335,383,242.494,626,123,932.99
  偿还债务支付的现金14,092,876,650.0111,354,658,1209,998,048,859.84,164,935,372.86
  分配股利、利润或偿付利息支付的现金1,296,500,503.431,082,601,402.99409,276,666.22235,821,309.97
  支付其他与筹资活动有关的现金11,150,988,853.566,404,317,242.525,205,328,117.08541,876,214.29
  筹资活动现金流出小计26,540,366,00718,841,576,765.5115,612,653,643.14,942,632,897.12
  筹资活动产生的现金流量净额-2,934,135,126.6-3,097,736,714.42-3,277,270,400.61-316,508,964.13
四、汇率变动对现金及现金等价物的影响7,529,129.26,765,765.027,321,085.642,592,220.34
五、现金及现金等价物净增加额-292,105,463.89-476,188,606.82-626,240,161.87418,860,733.43
  加:期初现金及现金等价物余额772,839,611.83772,839,611.83772,839,611.83772,839,611.83
  期末现金及现金等价物余额480,734,147.94296,651,005.01146,599,449.961,191,700,345.26
补充资料:
  净利润-3,030,481,339.03--413,876,024.3-
  资产减值准备1,698,938,001.41-167,931,332.5-
  固定资产和投资性房地产折旧3,469,708,733.67-1,683,335,794.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,469,708,733.67-1,683,335,794.86-
  无形资产摊销197,904,258.15-82,054,728.12-
  长期待摊费用摊销75,349,887.47-40,072,107.19-
  处置固定资产、无形资产和其他长期资产的损失3,074,124.09--3,353.68-
  固定资产报废损失62,365,676.17-28,579,299.95-
  公允价值变动损失-374,091.31-2,135,302.61-
  财务费用1,161,681,235.61-481,254,048.11-
  投资损失71,647,055.99--430,432.97-
  递延所得税-3,174,029.75--29,861,271.39-
  其中:递延所得税资产减少-4,161,740.94--32,003,000.38-
    递延所得税负债增加987,711.19-2,141,728.99-
  存货的减少2,817,135,403.92-1,466,885,305.56-
  经营性应收项目的减少-2,234,707,869.89--595,682,623.28-
  经营性应付项目的增加-307,057,990.78-591,503,546.24-
  现金的期末余额480,734,147.94-146,599,449.96-
  减:现金的期初余额772,839,611.83-772,839,611.83-
  现金及现金等价物的净增加额-292,105,463.89--626,240,161.87-
公告日期2026-04-172025-10-302025-08-282025-04-24
审计意见(境内)标准无保留意见
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