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晨光股份

(603899)

  

流通市值:261.56亿  总市值:261.56亿
流通股本:9.21亿   总股本:9.21亿

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18,341,124,908.3211,244,309,427.55,746,162,477.0226,919,241,637.72
  收到的税费返还14,196,207.8510,635,371.867,219,694.1428,793,960.26
  收到其他与经营活动有关的现金1,137,546,115.861,332,103,368.94897,299,321.251,911,518,646.32
  经营活动现金流入小计19,492,867,232.0312,587,048,168.36,650,681,492.4128,859,554,244.3
  购买商品、接受劳务支付的现金15,348,810,492.210,158,436,655.125,591,736,109.5121,587,437,494.24
  支付给职工以及为职工支付的现金944,794,653.34658,656,935.16380,920,163.421,194,235,979.4
  支付的各项税费716,700,688.75460,500,849.59240,033,166.81,087,074,596.45
  支付其他与经营活动有关的现金1,096,195,444.38655,385,793.52325,981,335.952,701,465,377.42
  经营活动现金流出小计18,106,501,278.6711,932,980,233.396,538,670,775.6826,570,213,447.51
  经营活动产生的现金流量净额1,386,365,953.36654,067,934.91112,010,716.732,289,340,796.79
二、投资活动产生的现金流量:
  收回投资收到的现金1,461,000,0001,031,000,000260,000,0002,710,000,000
  取得投资收益收到的现金25,984,5692,735,764.65394,520.5412,778,713.86
  处置固定资产、无形资产和其他长期资产收回的现金净额1,374,669.22899,979.29285,2324,158,570.96
  收到的其他与投资活动有关的现金4,572,026.664,572,026.66-497,844.25
  投资活动现金流入小计1,492,931,264.881,039,207,770.6260,679,752.542,727,435,129.07
  购建固定资产、无形资产和其他长期资产支付的现金274,446,698.19160,070,439.5165,416,074.46329,274,686.22
  投资支付的现金2,830,000,0001,710,000,000200,000,0003,973,000,000
  取得子公司及其他营业单位支付的现金18,423,918.0818,423,918.0818,563,432.62-
  投资活动现金流出小计3,122,870,616.271,888,494,357.59283,979,507.084,302,274,686.22
  投资活动产生的现金流量净额-1,629,939,351.39-849,286,586.99-23,299,754.54-1,574,839,557.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,325,161.61--506,897,050
  其中:子公司吸收少数股东投资收到的现金4,325,161.61--506,897,050
  取得借款收到的现金299,398,066.62222,262,432.5458,948,336.17372,730,000
  筹资活动现金流入小计303,723,228.23222,262,432.5458,948,336.17879,627,050
  偿还债务支付的现金377,781,281312,781,281100,000,000241,850,000
  分配股利、利润或偿付利息支付的现金920,859,982.02919,037,105.641,515,201.42767,302,019.51
  其中:子公司支付给少数股东的股利、利润---20,246,187.5
  支付其他与筹资活动有关的现金268,403,096.12190,481,659.83113,369,912.4569,048,890.82
  筹资活动现金流出小计1,567,044,359.141,422,300,046.47214,885,113.821,578,200,910.33
  筹资活动产生的现金流量净额-1,263,321,130.91-1,200,037,613.93-155,936,777.65-698,573,860.33
四、汇率变动对现金及现金等价物的影响11,532,918.789,837,633.683,514,418.552,603,516.04
五、现金及现金等价物净增加额-1,495,361,610.16-1,385,418,632.33-63,711,396.9118,530,895.35
  加:期初现金及现金等价物余额3,726,616,032.183,726,616,032.183,726,616,032.183,708,085,136.83
  期末现金及现金等价物余额2,231,254,422.022,341,197,399.853,662,904,635.273,726,616,032.18
补充资料:
  净利润-568,615,007.14-1,454,734,931.09
  资产减值准备---12,879,311.68
  固定资产和投资性房地产折旧-109,151,015.32-213,524,911.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-109,151,015.32-213,524,911.19
  无形资产摊销-10,706,234.54-21,627,433.27
  长期待摊费用摊销-36,607,014.21-61,428,447.42
  处置固定资产、无形资产和其他长期资产的损失-1,488,686.64-10,284.89
  固定资产报废损失-1,591,090.7-5,670,764.77
  公允价值变动损失--26,748,547.1--54,361,789.99
  财务费用-3,913,101.15-18,549,263.81
  投资损失--8,284,257.24-364,758.05
  递延所得税-2,452,784.21-10,479,148.37
  其中:递延所得税资产减少--3,195,920.02-5,610,913.07
    递延所得税负债增加-5,648,704.23-4,868,235.3
  存货的减少--96,366,231.81-31,710,912.54
  经营性应收项目的减少-425,546,380.91-126,083,918.39
  经营性应付项目的增加--539,834,642.03-101,826,521.47
  现金的期末余额-2,341,197,399.85-3,726,616,032.18
  减:现金的期初余额-3,726,616,032.18-3,708,085,136.83
  现金及现金等价物的净增加额--1,385,418,632.33-18,530,895.35
公告日期2025-10-302025-08-282025-04-292025-03-26
审计意见(境内)标准无保留意见
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