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沪硅产业

(688126)

  

流通市值:698.21亿  总市值:844.76亿
流通股本:27.32亿   总股本:33.05亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,051,035,367.353,997,750,145.613,014,880,6401,999,337,031.15
  收到的税费返还22,105,818.68651,328,530.19146,616,133.91110,252,576.16
  收到其他与经营活动有关的现金170,684,228.13206,043,502.7382,981,270.0266,741,705.31
  经营活动现金流入小计1,243,825,414.164,855,122,178.533,244,478,043.932,176,331,312.62
  购买商品、接受劳务支付的现金824,972,920.073,359,047,980.992,592,522,392.021,706,958,636.21
  支付给职工以及为职工支付的现金356,188,751.461,095,269,057.79854,039,836.07544,027,818.91
  支付的各项税费13,672,529.51114,426,063.7617,253,159.0510,728,592.71
  支付其他与经营活动有关的现金214,596,910.55845,618,875.82608,049,804.14376,465,831.01
  经营活动现金流出小计1,409,431,111.595,414,361,978.364,071,865,191.282,638,180,878.84
  经营活动产生的现金流量净额-165,605,697.43-559,239,799.83-827,387,147.35-461,849,566.22
二、投资活动产生的现金流量:
  收回投资收到的现金3,166,137,7009,611,371,301.757,384,161,7764,881,730,000
  取得投资收益收到的现金7,490,592.3684,647,240.2252,181,652.3315,264,911.98
  处置固定资产、无形资产和其他长期资产收回的现金净额4,679,999.9615,934,188.3611,596,460.1811,596,460.18
  收到的其他与投资活动有关的现金5,534,518.3110,007,545.38,392,984.316,326,586.99
  投资活动现金流入小计3,183,842,810.639,721,960,275.637,456,332,872.824,914,917,959.15
  购建固定资产、无形资产和其他长期资产支付的现金660,137,173.94,908,662,981.933,160,968,134.921,941,134,138.81
  投资支付的现金3,188,200,0009,562,817,1007,282,157,800.014,930,270,000
  取得子公司及其他营业单位支付的现金-324,065,009.98--
  投资活动现金流出小计3,848,337,173.914,795,545,091.9110,443,125,934.936,871,404,138.81
  投资活动产生的现金流量净额-664,494,363.27-5,073,584,816.28-2,986,793,062.11-1,956,486,179.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金150,000,0003,797,552,489.78600,000,000600,000,000
  其中:子公司吸收少数股东投资收到的现金150,000,0001,706,000,000600,000,000600,000,000
  取得借款收到的现金254,593,264.972,860,709,794.593,585,057,114.851,714,371,954.18
  发行债券收到的现金1,200,000,0001,000,000,0001,000,000,0001,000,000,000
  收到其他与筹资活动有关的现金122,290,500---
  筹资活动现金流入其他项目-2,860,709,794.59--
  筹资活动现金流入小计1,726,883,764.978,658,262,284.375,185,057,114.853,314,371,954.18
  偿还债务支付的现金908,527,909.111,572,770,726.061,229,684,463.63476,885,156.73
  分配股利、利润或偿付利息支付的现金56,750,732.36223,637,206.47119,726,613.1276,480,329.37
  支付其他与筹资活动有关的现金8,140,699.49390,158,294.6624,499,478.82363,986,629.18
  筹资活动现金流出小计973,419,340.962,186,566,227.191,373,910,555.57917,352,115.28
  筹资活动产生的现金流量净额753,464,424.016,471,696,057.183,811,146,559.282,397,019,838.9
四、汇率变动对现金及现金等价物的影响-5,434,102.5113,456,062.5615,371,858.8824,716,748.07
五、现金及现金等价物净增加额-82,069,739.2852,327,503.6312,338,208.73,400,841.09
  加:期初现金及现金等价物余额3,552,730,481.052,700,402,977.422,700,402,977.442,700,402,977.44
  期末现金及现金等价物余额3,470,660,741.853,552,730,481.052,712,741,186.142,703,803,818.53
补充资料:
  净利润--1,809,950,501.6--519,453,509.12
  资产减值准备-693,722,558.35-137,187,311.29
  固定资产和投资性房地产折旧-1,254,223,645.7-561,698,343.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,254,223,645.7-561,698,343.04
  无形资产摊销-46,856,954.93-27,222,798.17
  长期待摊费用摊销-2,415,376.41-1,288,245.04
  递延收益摊销--535,094.71--89,189,759.2
  处置固定资产、无形资产和其他长期资产的损失--1,085,011.88--25,690.79
  固定资产报废损失-4,542,370.89-508,738.6
  公允价值变动损失--50,101,523.9--6,488,362.25
  财务费用-195,764,515.72-62,496,782.17
  投资损失--32,085,859.23--31,398,107.62
  递延所得税--85,945,054.12--17,197,758.02
  其中:递延所得税资产减少--54,918,130.46--8,762,692.33
    递延所得税负债增加--31,026,923.66--8,435,065.69
  存货的减少--664,464,211.07--504,989,276.12
  经营性应收项目的减少--75,718,225.68--137,702,718.17
  经营性应付项目的增加--59,787,540.67-36,705,503.73
  其他--1,249,323.62--216,642.38
  不涉及现金收支的投资和筹资活动金额其他项目-1,526,771,794.38-1,488,213,460.02
  现金的期末余额-3,552,730,481.05-2,703,803,818.53
  减:现金的期初余额-2,700,402,977.42-2,700,402,977.44
  现金及现金等价物的净增加额-852,327,503.63-3,400,841.09
公告日期2026-04-302026-04-172025-10-312025-08-29
审计意见(境内)标准无保留意见
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