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晶晨股份

(688099)

  

流通市值:360.52亿  总市值:360.52亿
流通股本:4.21亿   总股本:4.21亿

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5,191,641,855.283,278,959,859.561,498,309,164.86,094,843,649.22
  收到的税费返还244,095,755.76148,488,105.9865,162,974.92448,312,251.77
  收到其他与经营活动有关的现金38,972,945.0434,775,787.168,398,511.370,825,637.09
  经营活动现金流入小计5,474,710,556.083,462,223,752.71,571,870,651.026,613,981,538.08
  购买商品、接受劳务支付的现金4,694,069,439.683,334,653,353.03841,570,8464,125,914,013.11
  支付给职工以及为职工支付的现金875,824,291.97632,500,812.73382,276,775.021,156,835,837.45
  支付的各项税费54,841,567.6435,887,708.7621,946,952.1284,247,080.27
  支付其他与经营活动有关的现金137,155,749.8591,500,903.755,799,555.24205,125,599.46
  经营活动现金流出小计5,761,891,049.144,094,542,778.221,301,594,128.385,572,122,530.29
  经营活动产生的现金流量净额-287,180,493.06-632,319,025.52270,276,522.641,041,859,007.79
二、投资活动产生的现金流量:
  收回投资收到的现金4,574,523,973.583,808,017,808.131,684,667,977.057,220,872,967.74
  取得投资收益收到的现金79,779,649.7959,259,059.5718,943,027.26133,922,537.16
  处置固定资产、无形资产和其他长期资产收回的现金净额1,512,807.541,498,228.642,000399,660.7
  处置子公司及其他营业单位收到的现金净额753,606.71755,678.97--
  收到的其他与投资活动有关的现金580,972,800430,891,800-305,313,000
  投资活动现金流入小计5,237,542,837.624,300,422,575.311,703,613,004.317,660,508,165.6
  购建固定资产、无形资产和其他长期资产支付的现金251,461,717.31152,577,932.9780,329,134.13488,337,777.83
  投资支付的现金3,761,129,685.642,668,087,407.831,354,583,345.587,853,724,165.9
  支付其他与投资活动有关的现金580,857,600452,364,00043,006,800347,872,800
  投资活动现金流出小计4,593,449,002.953,273,029,340.81,477,919,279.718,689,934,743.73
  投资活动产生的现金流量净额644,093,834.671,027,393,234.51225,693,724.6-1,029,426,578.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金129,423,613.3129,423,831.9771,217,220.6638,853,000.55
  其中:子公司吸收少数股东投资收到的现金-79,741.2979,652.49-
  筹资活动现金流入小计129,423,613.3129,423,831.9771,217,220.6638,853,000.55
  分配股利、利润或偿付利息支付的现金6,279.076,279.076,279.07247,815.15
  其中:子公司支付给少数股东的股利、利润-6,279.076,279.07247,815.15
  支付其他与筹资活动有关的现金67,924,115.7564,148,041.214,276,240.3221,133,467.79
  筹资活动现金流出小计67,930,394.8264,154,320.284,282,519.3921,381,282.94
  筹资活动产生的现金流量净额61,493,218.4865,269,511.6966,934,701.2717,471,717.61
四、汇率变动对现金及现金等价物的影响-7,822,373.7-2,880,745.54334,777.62-950,196.96
五、现金及现金等价物净增加额410,584,186.39457,462,975.14563,239,726.1328,953,950.31
  加:期初现金及现金等价物余额809,767,864.97809,767,864.97809,767,864.97780,813,914.66
  期末现金及现金等价物余额1,220,352,051.361,267,230,840.111,373,007,591.1809,767,864.97
补充资料:
  净利润-493,405,018.08-819,210,975.91
  资产减值准备--24,909,834.79--32,062,181.18
  固定资产和投资性房地产折旧-29,888,529.69-61,692,684.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,888,529.69-61,692,684.73
  无形资产摊销-29,741,096.58-74,283,938.81
  长期待摊费用摊销-54,172,398.33-65,833,371.7
  处置固定资产、无形资产和其他长期资产的损失--13,721.88--88,188.44
  固定资产报废损失-17,996.16-30,022.15
  公允价值变动损失--8,594,188.72--13,687,294.56
  财务费用-3,446,656.06-2,334,425.39
  投资损失--16,686,372.43--40,260,888.7
  递延所得税--13,431,252-20,007,886.58
  其中:递延所得税资产减少--13,431,074.97-20,016,354.78
    递延所得税负债增加--177.03--8,468.2
  存货的减少--410,470,245.81--133,512,438.9
  经营性应收项目的减少--713,737,968.3-100,211,293.62
  经营性应付项目的增加--79,534,829.2-31,091,104.58
  其他-16,543,590.4-71,889,390.11
  现金的期末余额-1,267,230,840.11-809,767,864.97
  减:现金的期初余额-809,767,864.97-780,813,914.66
  现金及现金等价物的净增加额-457,462,975.14-28,953,950.31
公告日期2025-10-302025-08-132025-04-182025-04-11
审计意见(境内)标准无保留意见
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