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晶晨股份

(688099)

  

流通市值:359.36亿  总市值:359.36亿
流通股本:4.23亿   总股本:4.23亿

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3,894,604,201.091,706,942,182.486,726,601,135.195,191,641,855.28
  收到的税费返还168,903,889.06112,553,547.55407,029,073.92244,095,755.76
  收到其他与经营活动有关的现金35,416,860.456,574,941.1975,002,166.4738,972,945.04
  经营活动现金流入小计4,098,924,950.61,826,070,671.227,208,632,375.585,474,710,556.08
  购买商品、接受劳务支付的现金3,769,644,578.471,836,316,760.966,032,232,286.464,694,069,439.68
  支付给职工以及为职工支付的现金682,806,766.55401,816,040.371,147,210,407.87875,824,291.97
  支付的各项税费49,435,107.418,483,823.6270,254,385.7354,841,567.64
  支付其他与经营活动有关的现金99,195,351.5650,838,346.03188,669,156.34137,155,749.85
  经营活动现金流出小计4,601,081,803.982,307,454,970.987,438,366,236.45,761,891,049.14
  经营活动产生的现金流量净额-502,156,853.38-481,384,299.76-229,733,860.82-287,180,493.06
二、投资活动产生的现金流量:
  收回投资收到的现金1,890,973,501.231,146,275,495.875,940,238,349.844,574,523,973.58
  取得投资收益收到的现金40,057,732.3622,810,899.29118,432,532.4779,779,649.79
  处置固定资产、无形资产和其他长期资产收回的现金净额104,914.62105,422.581,538,845.851,512,807.54
  处置子公司及其他营业单位收到的现金净额--751,366.15753,606.71
  收到的其他与投资活动有关的现金781,809,00021,086,400623,605,800580,972,800
  投资活动现金流入小计2,712,945,148.211,190,278,217.746,684,566,894.315,237,542,837.62
  购建固定资产、无形资产和其他长期资产支付的现金149,244,647.0165,944,485.94344,244,290.83251,461,717.31
  投资支付的现金763,282,009.5199,138,144.584,994,431,535.623,761,129,685.64
  取得子公司及其他营业单位支付的现金111,338,907.63---
  支付其他与投资活动有关的现金824,146,80062,305,200760,149,300580,857,600
  投资活动现金流出小计1,848,012,364.14327,387,830.526,098,825,126.454,593,449,002.95
  投资活动产生的现金流量净额864,932,784.07862,890,387.22585,741,767.86644,093,834.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金81,638,881.67-133,579,099.87129,423,613.3
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计81,638,881.67-133,579,099.87129,423,613.3
  分配股利、利润或偿付利息支付的现金81,980,843.83-6,279.076,279.07
  其中:子公司支付给少数股东的股利、利润--6,279.07-
  支付其他与筹资活动有关的现金31,759,615.43,819,284.49114,603,696.6167,924,115.75
  筹资活动现金流出小计113,740,459.233,819,284.49114,609,975.6867,930,394.82
  筹资活动产生的现金流量净额-32,101,577.56-3,819,284.4918,969,124.1961,493,218.48
四、汇率变动对现金及现金等价物的影响-22,540,039.24-8,412,806.35-14,281,152.66-7,822,373.7
五、现金及现金等价物净增加额308,134,313.89369,273,996.62360,695,878.57410,584,186.39
  加:期初现金及现金等价物余额1,170,463,743.541,170,463,743.54809,767,864.97809,767,864.97
  期末现金及现金等价物余额1,478,598,057.431,539,737,740.161,170,463,743.541,220,352,051.36
补充资料:
  净利润612,071,677.75-870,467,420.37-
  资产减值准备43,838,557.97-11,194,665.87-
  固定资产和投资性房地产折旧37,095,252.75-63,311,222.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,338,111.8-62,403,261.08-
    投资性房地产折旧757,140.95-907,961.52-
  无形资产摊销44,083,063.36-61,449,278.76-
  长期待摊费用摊销56,978,997.47-127,191,602.3-
  处置固定资产、无形资产和其他长期资产的损失8,598.94--387,863.8-
  固定资产报废损失299.16-91,311.9-
  公允价值变动损失-33,010,917.72--27,631,546.84-
  财务费用22,955,095.75-15,259,132.31-
  投资损失-11,016,467.71--56,819,418.75-
  递延所得税-11,520,691.28-2,578,702.94-
  其中:递延所得税资产减少-11,516,503.24-2,580,582.76-
    递延所得税负债增加-4,188.04--1,879.82-
  存货的减少-1,026,892,603.88--1,127,525,867.69-
  经营性应收项目的减少-398,515,476.3--178,701,610.43-
  经营性应付项目的增加84,265,578.95--50,010,291.46-
  其他68,824,448.72-46,770,755.31-
  现金的期末余额1,478,598,057.43-1,170,463,743.54-
  减:现金的期初余额1,170,463,743.54-809,767,864.97-
  现金及现金等价物的净增加额308,134,313.89-360,695,878.57-
公告日期2026-08-202026-04-292026-03-312025-10-30
审计意见(境内)标准无保留意见
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