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晶合集成

(688249)

  

流通市值:357.77亿  总市值:604.49亿
流通股本:11.88亿   总股本:20.08亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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10,512,661,244.127,705,037,608.365,037,456,847.632,408,168,543.83
  收到的税费返还79,041,623.2147,014,59432,050,560.6710,783,089.44
  收到其他与经营活动有关的现金247,355,746.09178,508,681.28138,929,262.7517,038,788.53
  经营活动现金流入小计10,839,058,613.427,930,560,883.645,208,436,671.052,435,990,421.8
  购买商品、接受劳务支付的现金4,328,346,723.393,209,268,312.952,107,645,445.191,041,031,997.11
  支付给职工以及为职工支付的现金1,723,294,090.621,205,761,482.36782,959,820.31382,480,519.22
  支付的各项税费40,427,132.3729,273,021.8818,673,071.169,291,873.01
  支付其他与经营活动有关的现金904,070,768.7811,942,259.19594,123,427.33416,778,705.67
  经营活动现金流出小计6,996,138,715.085,256,245,076.383,503,401,763.991,849,583,095.01
  经营活动产生的现金流量净额3,842,919,898.342,674,315,807.261,705,034,907.06586,407,326.79
二、投资活动产生的现金流量:
  收回投资收到的现金213,662,880.54248,861,044.45--
  取得投资收益收到的现金32,730,899.3623,124,587.6217,704,241.739,583,385.23
  投资活动现金流入小计246,393,779.9271,985,632.0717,704,241.739,583,385.23
  购建固定资产、无形资产和其他长期资产支付的现金9,707,677,785.157,285,980,963.864,141,216,492.42,261,592,241.62
  投资支付的现金818,683,815.89879,953,816.3676,568,570.51646,568,577.76
  投资活动现金流出小计10,526,361,601.048,165,934,780.164,817,785,062.912,908,160,819.38
  投资活动产生的现金流量净额-10,279,967,821.14-7,893,949,148.09-4,800,080,821.18-2,898,577,434.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,414,521,703.8---
  其中:子公司吸收少数股东投资收到的现金1,400,000,000---
  取得借款收到的现金4,125,000,0003,159,000,0002,189,000,000169,000,000
  发行债券收到的现金1,199,600,0001,199,600,000199,920,000-
  筹资活动现金流入小计6,739,121,703.84,358,600,0002,388,920,000169,000,000
  偿还债务支付的现金3,032,424,872.262,030,002,436.131,540,507,436.13732,495,000
  分配股利、利润或偿付利息支付的现金778,642,040.17589,085,830.76476,255,494.7795,190,854.48
  支付其他与筹资活动有关的现金20,174,700.376,401,172.99779,234.92768,034.92
  筹资活动现金流出小计3,831,241,612.82,625,489,439.882,017,542,165.82828,453,889.4
  筹资活动产生的现金流量净额2,907,880,0911,733,110,560.12371,377,834.18-659,453,889.4
四、汇率变动对现金及现金等价物的影响-21,107,144.39-10,430,132.48728,196.93-2,898,249.2
五、现金及现金等价物净增加额-3,550,274,976.19-3,496,952,913.19-2,722,939,883.01-2,974,522,245.96
  加:期初现金及现金等价物余额5,826,894,548.225,826,894,548.225,826,894,548.225,826,894,548.22
  期末现金及现金等价物余额2,276,619,572.032,329,941,635.033,103,954,665.212,852,372,302.26
补充资料:
  净利润466,498,373.76-231,999,600.37-
  资产减值准备94,561,523.9-62,058,689-
  固定资产和投资性房地产折旧3,753,432,821.48-1,802,901,158.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,753,432,821.48-1,802,901,158.7-
  无形资产摊销380,114,783.32-187,594,520.65-
  公允价值变动损失-18,324,814.51--9,977,525.56-
  财务费用573,090,662.37-309,494,508.78-
  投资损失-1,379,561.19--13,575,555.24-
  存货的减少-306,098,114.7--204,285,546.01-
  经营性应收项目的减少-268,662,641.54--29,147,606.25-
  经营性应付项目的增加-904,579,368.3--639,220,107.15-
  其他71,793,068.01-6,198,330.38-
  现金的期末余额2,276,619,572.03-3,103,954,665.21-
  减:现金的期初余额5,826,894,548.22-5,826,894,548.22-
  现金及现金等价物的净增加额-3,550,274,976.19--2,722,939,883.01-
公告日期2026-03-272025-10-302025-08-292025-04-29
审计意见(境内)标准无保留意见
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