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澜起科技

(688008)

  

流通市值:2455.52亿  总市值:2618.05亿
流通股本:11.45亿   总股本:12.21亿

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2,912,470,768.811,401,454,373.775,256,493,776.073,888,141,954.03
  收到的税费返还113,221.3774,706.7314,306,408.4614,114,291.97
  收到其他与经营活动有关的现金201,276,829.6763,119,201.07424,288,280.85310,171,123.54
  经营活动现金流入小计3,113,860,819.851,464,648,281.575,695,088,465.384,212,427,369.54
  购买商品、接受劳务支付的现金1,206,198,142.5472,898,549.332,684,684,916.171,878,367,807.46
  支付给职工以及为职工支付的现金453,060,171.59309,492,937.82677,844,941533,815,450.05
  支付的各项税费31,172,985.736,746,949.95113,847,288.7867,924,989.72
  支付其他与经营活动有关的现金95,401,476.4748,874,371.91196,690,762.51131,647,680.65
  经营活动现金流出小计1,785,832,776.29838,012,809.013,673,067,908.462,611,755,927.88
  经营活动产生的现金流量净额1,328,028,043.56626,635,472.562,022,020,556.921,600,671,441.66
二、投资活动产生的现金流量:
  收回投资收到的现金2,674,232,065.3243,595,837.283,884,125,668.583,244,620,668.58
  取得投资收益收到的现金8,018,991.941,300,002.2326,390,326.6423,525,996.62
  收到的其他与投资活动有关的现金2,000,0002,000,00036,741,410.02-
  投资活动现金流入小计2,684,251,057.24246,895,839.513,947,257,405.243,268,146,665.2
  购建固定资产、无形资产和其他长期资产支付的现金255,293,531.99102,890,815.85265,828,735.88227,859,052.56
  投资支付的现金4,057,369,721.631,624,786,058.032,829,116,550.681,899,053,387.16
  支付其他与投资活动有关的现金23,566,400.78-2,000,000-
  投资活动现金流出小计4,336,229,654.41,727,676,873.883,096,945,286.562,126,912,439.72
  投资活动产生的现金流量净额-1,651,978,597.16-1,480,781,034.37850,312,118.681,141,234,225.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,137,823,205.227,107,823,205.2299,595,069.4867,182,703.57
  其中:子公司吸收少数股东投资收到的现金30,000,000-60,300,00060,300,000
  取得借款收到的现金115,000,00051,390,000--
  筹资活动现金流入小计7,252,823,205.227,159,213,205.2299,595,069.4867,182,703.57
  偿还债务支付的现金2,170,124.82---
  分配股利、利润或偿付利息支付的现金650,088.5185,546.17669,996,402.47443,140,336.47
  支付其他与筹资活动有关的现金27,848,432.2414,003,278.07458,662,254.77230,776,417.62
  筹资活动现金流出小计30,668,645.5614,188,824.241,128,658,657.24673,916,754.09
  筹资活动产生的现金流量净额7,222,154,559.667,145,024,380.98-1,029,063,587.76-606,734,050.52
四、汇率变动对现金及现金等价物的影响-302,679,671.41-142,617,726.63-126,127,139.11-62,169,400.51
五、现金及现金等价物净增加额6,595,524,334.656,148,261,092.541,717,141,948.732,073,002,216.11
  加:期初现金及现金等价物余额8,416,073,633.48,416,073,633.46,698,931,684.676,698,931,684.67
  期末现金及现金等价物余额15,011,597,968.0514,564,334,725.948,416,073,633.48,771,933,900.78
补充资料:
  净利润1,941,098,275.16-2,129,635,949.96-
  资产减值准备20,927,121.46--28,423,710.47-
  固定资产和投资性房地产折旧47,391,994.43-89,457,064.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,391,994.43-89,457,064.37-
  无形资产摊销9,090,381.52-26,670,492.39-
  长期待摊费用摊销17,237,741.98-38,974,733.32-
  固定资产报废损失--765,561.61-
  公允价值变动损失-429,887,971.03--25,894,061.14-
  财务费用175,550,028.89-42,481,569.8-
  投资损失-252,073,532.9--97,013,584.17-
  递延所得税25,980,983.32-46,674,544.17-
  其中:递延所得税资产减少-11,015,884.56-39,688,183.26-
    递延所得税负债增加36,996,867.88-6,986,360.91-
  存货的减少-115,547,297.41--511,185,439.22-
  经营性应收项目的减少-486,682,018.39--202,772,231.18-
  经营性应付项目的增加174,361,206.07-45,645,671.13-
  现金的期末余额15,011,597,968.05-8,416,073,633.4-
  减:现金的期初余额8,416,073,633.4-6,698,931,684.67-
  现金及现金等价物的净增加额6,595,524,334.65-1,717,141,948.73-
公告日期2026-08-292026-04-282026-03-312025-10-31
审计意见(境内)标准无保留意见
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