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晶合集成

(688249)

  

流通市值:683.43亿  总市值:760.72亿
流通股本:20.08亿   总股本:22.35亿

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5,867,677,484.362,819,609,284.7510,512,661,244.127,705,037,608.36
  收到的税费返还32,176,814.3213,249,819.7379,041,623.2147,014,594
  收到其他与经营活动有关的现金416,813,847.89107,820,639.92247,355,746.09178,508,681.28
  经营活动现金流入小计6,316,668,146.572,940,679,744.410,839,058,613.427,930,560,883.64
  购买商品、接受劳务支付的现金2,133,229,551.28984,490,626.964,328,346,723.393,209,268,312.95
  支付给职工以及为职工支付的现金835,445,720.97429,982,671.271,723,294,090.621,205,761,482.36
  支付的各项税费23,022,228.4564,572,913.7740,427,132.3729,273,021.88
  支付其他与经营活动有关的现金526,977,599.05497,825,291.16904,070,768.7811,942,259.19
  经营活动现金流出小计3,518,675,099.751,976,871,503.166,996,138,715.085,256,245,076.38
  经营活动产生的现金流量净额2,797,993,046.82963,808,241.243,842,919,898.342,674,315,807.26
二、投资活动产生的现金流量:
  收回投资收到的现金332,557,115.8193,777,083.74213,662,880.54248,861,044.45
  取得投资收益收到的现金42,274,404.5120,607,983.6332,730,899.3623,124,587.62
  投资活动现金流入小计374,831,520.32114,385,067.37246,393,779.9271,985,632.07
  购建固定资产、无形资产和其他长期资产支付的现金3,964,239,709.021,426,645,337.99,707,677,785.157,285,980,963.86
  投资支付的现金329,904,632.2300,000,000818,683,815.89879,953,816.3
  投资活动现金流出小计4,294,144,341.221,726,645,337.910,526,361,601.048,165,934,780.16
  投资活动产生的现金流量净额-3,919,312,820.9-1,612,260,270.53-10,279,967,821.14-7,893,949,148.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,600,000,0001,600,000,0001,414,521,703.8-
  其中:子公司吸收少数股东投资收到的现金1,600,000,0001,600,000,0001,400,000,000-
  取得借款收到的现金3,218,702,50050,000,0004,125,000,0003,159,000,000
  发行债券收到的现金--1,199,600,0001,199,600,000
  筹资活动现金流入小计4,818,702,5001,650,000,0006,739,121,703.84,358,600,000
  偿还债务支付的现金864,834,806.53296,595,0003,032,424,872.262,030,002,436.13
  分配股利、利润或偿付利息支付的现金292,874,222.6994,359,201.21778,642,040.17589,085,830.76
  支付其他与筹资活动有关的现金112,631,126.412,564,928.5620,174,700.376,401,172.99
  筹资活动现金流出小计1,270,340,155.63393,519,129.773,831,241,612.82,625,489,439.88
  筹资活动产生的现金流量净额3,548,362,344.371,256,480,870.232,907,880,0911,733,110,560.12
四、汇率变动对现金及现金等价物的影响-22,964,134.33-10,505,664.18-21,107,144.39-10,430,132.48
五、现金及现金等价物净增加额2,404,078,435.96597,523,176.76-3,550,274,976.19-3,496,952,913.19
  加:期初现金及现金等价物余额2,276,619,572.032,276,619,572.035,826,894,548.225,826,894,548.22
  期末现金及现金等价物余额4,680,698,007.992,874,142,748.792,276,619,572.032,329,941,635.03
补充资料:
  净利润221,520,930.14-466,498,373.76-
  资产减值准备13,768,913.76-94,561,523.9-
  固定资产和投资性房地产折旧2,078,869,826.5-3,753,432,821.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,078,869,826.5-3,753,432,821.48-
  无形资产摊销181,433,358.07-380,114,783.32-
  公允价值变动损失-46,923,518.16--18,324,814.51-
  财务费用291,930,384.84-573,090,662.37-
  投资损失-16,824,938.46--1,379,561.19-
  递延所得税12,666,225.11---
    递延所得税负债增加12,666,225.11---
  存货的减少111,065,713.49--306,098,114.7-
  经营性应收项目的减少-63,701,401.44--268,662,641.54-
  经营性应付项目的增加-60,764,112.24--904,579,368.3-
  其他74,691,302.33-71,793,068.01-
  现金的期末余额4,680,698,007.99-2,276,619,572.03-
  减:现金的期初余额2,276,619,572.03-5,826,894,548.22-
  现金及现金等价物的净增加额2,404,078,435.96--3,550,274,976.19-
公告日期2026-08-252026-04-242026-03-272025-10-30
审计意见(境内)标准无保留意见
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