当前位置:首页 - 行情中心 - 生益电子(688183) - 财务分析 - 现金流量表

生益电子

(688183)

  

流通市值:954.10亿  总市值:954.10亿
流通股本:8.32亿   总股本:8.32亿

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5,288,330,940.53,223,142,547.991,408,201,043.564,047,095,085.84
  收到的税费返还289,010,665.27179,215,221.1688,586,339.26177,390,697.27
  收到其他与经营活动有关的现金14,532,572.277,837,709.344,325,199.945,672,648.85
  经营活动现金流入小计5,591,874,178.043,410,195,478.491,501,112,582.724,270,158,431.96
  购买商品、接受劳务支付的现金3,805,144,370.542,347,406,016.091,037,730,591.922,964,483,144.96
  支付给职工以及为职工支付的现金784,270,820.42510,093,474.89230,443,195.63757,198,558.24
  支付的各项税费47,754,992.2727,910,480.0214,727,301.9564,041,545.32
  支付其他与经营活动有关的现金147,141,263.2192,215,158.4235,414,601.25133,706,477.74
  经营活动现金流出小计4,784,311,446.442,977,625,129.421,318,315,690.753,919,429,726.26
  经营活动产生的现金流量净额807,562,731.6432,570,349.07182,796,891.97350,728,705.7
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额3,944,6403,435,8002,884,5009,765,422.4
  投资活动现金流入小计3,944,6403,435,8002,884,5009,765,422.4
  购建固定资产、无形资产和其他长期资产支付的现金1,138,174,054.33600,935,106.58193,870,890.61424,646,042.5
  投资支付的现金22,500,000--2,000,000
  投资活动现金流出小计1,160,674,054.33600,935,106.58193,870,890.61426,646,042.5
  投资活动产生的现金流量净额-1,156,729,414.33-597,499,306.58-190,986,390.61-416,880,620.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,674,162.8834,674,162.88--
  取得借款收到的现金1,778,824,693.59830,984,693.59254,790,0001,647,878,748.26
  收到其他与筹资活动有关的现金---502,582.2
  筹资活动现金流入小计1,813,498,856.47865,658,856.47254,790,0001,648,381,330.46
  偿还债务支付的现金692,770,303.48491,412,604.31214,607,726.761,386,152,196.27
  分配股利、利润或偿付利息支付的现金488,626,230.34226,314,041.869,460,168.4443,643,021.09
  支付其他与筹资活动有关的现金6,461,920.044,114,941.382,037,590.51158,478,118.21
  筹资活动现金流出小计1,187,858,453.86721,841,587.55226,105,485.711,588,273,335.57
  筹资活动产生的现金流量净额625,640,402.61143,817,268.9228,684,514.2960,107,994.89
四、汇率变动对现金及现金等价物的影响-4,676,565.33-2,725,225.43655,844.111,265,708.36
五、现金及现金等价物净增加额271,797,154.55-23,836,914.0221,150,859.76-4,778,211.15
  加:期初现金及现金等价物余额408,514,845.31408,514,845.31408,514,845.31413,293,056.46
  期末现金及现金等价物余额680,311,999.86384,677,931.29429,665,705.07408,514,845.31
补充资料:
  净利润-530,513,904.87-331,973,153.83
  资产减值准备-40,983,973.7-36,758,148.08
  固定资产和投资性房地产折旧-167,230,549.97-318,923,482.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-167,230,549.97-318,923,482.38
  无形资产摊销-6,157,915.7-12,633,117.86
  处置固定资产、无形资产和其他长期资产的损失-3,060,307.05-7,760,196.04
  固定资产报废损失---18,424.93
  公允价值变动损失-352,404.86-257,422.25
  财务费用-27,069,606.26-54,909,792.27
  投资损失-34,189.84-1,342.47
  递延所得税-19,005,137.92-16,002,962.23
  其中:递延所得税资产减少-20,812,604.54-18,749,787.1
    递延所得税负债增加--1,807,466.62--2,746,824.87
  存货的减少--475,997,097.2--604,730,934.7
  经营性应收项目的减少--607,875,264.81--742,804,780.72
  经营性应付项目的增加-594,282,740.97-776,727,381.92
  其他-122,003,227.48-135,291,145.73
  现金的期末余额-384,677,931.29-408,514,845.31
  减:现金的期初余额-408,514,845.31-413,293,056.46
  现金及现金等价物的净增加额--23,836,914.02--4,778,211.15
公告日期2025-10-292025-08-162025-04-292025-03-28
审计意见(境内)标准无保留意见
TOP↑