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沪硅产业

(688126)

  

流通市值:710.98亿  总市值:822.29亿
流通股本:28.58亿   总股本:33.05亿

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2,371,394,363.681,051,035,367.353,997,750,145.613,014,880,640
  收到的税费返还37,212,170.3322,105,818.68651,328,530.19146,616,133.91
  收到其他与经营活动有关的现金411,061,146.54170,684,228.13206,043,502.7382,981,270.02
  经营活动现金流入小计2,819,667,680.551,243,825,414.164,855,122,178.533,244,478,043.93
  购买商品、接受劳务支付的现金1,444,117,474.08824,972,920.073,359,047,980.992,592,522,392.02
  支付给职工以及为职工支付的现金643,812,870.34356,188,751.461,095,269,057.79854,039,836.07
  支付的各项税费32,434,710.4113,672,529.51114,426,063.7617,253,159.05
  支付其他与经营活动有关的现金520,315,151.18214,596,910.55845,618,875.82608,049,804.14
  经营活动现金流出小计2,640,680,206.011,409,431,111.595,414,361,978.364,071,865,191.28
  经营活动产生的现金流量净额178,987,474.54-165,605,697.43-559,239,799.83-827,387,147.35
二、投资活动产生的现金流量:
  收回投资收到的现金9,277,150,933.163,166,137,7009,611,371,301.757,384,161,776
  取得投资收益收到的现金581,166,428.367,490,592.3684,647,240.2252,181,652.33
  处置固定资产、无形资产和其他长期资产收回的现金净额4,680,0004,679,999.9615,934,188.3611,596,460.18
  收到的其他与投资活动有关的现金6,845,716.85,534,518.3110,007,545.38,392,984.31
  投资活动现金流入小计9,869,843,078.323,183,842,810.639,721,960,275.637,456,332,872.82
  购建固定资产、无形资产和其他长期资产支付的现金2,147,718,137.46660,137,173.94,908,662,981.933,160,968,134.92
  投资支付的现金11,157,245,8003,188,200,0009,562,817,1007,282,157,800.01
  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13,304,963,937.463,848,337,173.914,795,545,091.9110,443,125,934.93
  投资活动产生的现金流量净额-3,435,120,859.14-664,494,363.27-5,073,584,816.28-2,986,793,062.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,350,000,000150,000,0003,797,552,489.78600,000,000
  其中:子公司吸收少数股东投资收到的现金2,350,000,000150,000,0001,706,000,000600,000,000
  取得借款收到的现金1,608,058,508.89254,593,264.972,860,709,794.593,585,057,114.85
  发行债券收到的现金1,200,000,0001,200,000,0001,000,000,0001,000,000,000
  收到其他与筹资活动有关的现金472,290,500122,290,500--
  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5,630,349,008.891,726,883,764.978,658,262,284.375,185,057,114.85
  偿还债务支付的现金1,474,037,987.58908,527,909.111,572,770,726.061,229,684,463.63
  分配股利、利润或偿付利息支付的现金111,795,739.2556,750,732.36223,637,206.47119,726,613.12
  支付其他与筹资活动有关的现金22,063,976.888,140,699.49390,158,294.6624,499,478.82
  筹资活动现金流出小计1,607,897,703.71973,419,340.962,186,566,227.191,373,910,555.57
  筹资活动产生的现金流量净额4,022,451,305.18753,464,424.016,471,696,057.183,811,146,559.28
四、汇率变动对现金及现金等价物的影响-19,556,125.4-5,434,102.5113,456,062.5615,371,858.88
五、现金及现金等价物净增加额746,761,795.18-82,069,739.2852,327,503.6312,338,208.7
  加:期初现金及现金等价物余额3,552,730,481.053,552,730,481.052,700,402,977.422,700,402,977.44
  期末现金及现金等价物余额4,299,492,276.233,470,660,741.853,552,730,481.052,712,741,186.14
补充资料:
  净利润-1,029,621,984.08--1,809,950,501.6-
  资产减值准备254,419,913.96-693,722,558.35-
  固定资产和投资性房地产折旧755,127,475.06-1,254,223,645.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧755,127,475.06-1,254,223,645.7-
  无形资产摊销28,068,673.52-46,856,954.93-
  长期待摊费用摊销630,840.29-2,415,376.41-
  递延收益摊销94,152,731.76--535,094.71-
  处置固定资产、无形资产和其他长期资产的损失-40,000--1,085,011.88-
  固定资产报废损失10,176,079.81-4,542,370.89-
  公允价值变动损失-6,865,164.48--50,101,523.9-
  财务费用135,119,371.8-195,764,515.72-
  投资损失15,243,784.56--32,085,859.23-
  递延所得税-68,786,131.49--85,945,054.12-
  其中:递延所得税资产减少-86,471,309.95--54,918,130.46-
    递延所得税负债增加17,685,178.46--31,026,923.66-
  存货的减少-362,108,437.23--664,464,211.07-
  经营性应收项目的减少-114,346,260.16--75,718,225.68-
  经营性应付项目的增加457,114,100.21--59,787,540.67-
  其他-1,919,730.69--1,249,323.62-
  债务转为资本999,705,392.06---
  不涉及现金收支的投资和筹资活动金额其他项目1,546,420,925.8-1,526,771,794.38-
  现金的期末余额4,299,492,276.23-3,552,730,481.05-
  减:现金的期初余额3,552,730,481.05-2,700,402,977.42-
  现金及现金等价物的净增加额746,761,795.18-852,327,503.63-
公告日期2026-08-202026-04-302026-04-172025-10-31
审计意见(境内)标准无保留意见
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