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晶升股份

(688478)

  

流通市值:37.33亿  总市值:49.95亿
流通股本:1.03亿   总股本:1.38亿

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135,735,421.6886,739,234.2616,194,346.11381,660,823.51
  收到的税费返还6,490,871.686,124,304.286,124,304.28-
  收到其他与经营活动有关的现金5,213,753.73,135,627.07929,594.084,222,104.83
  经营活动现金流入小计147,440,047.0695,999,165.6123,248,244.47385,882,928.34
  购买商品、接受劳务支付的现金148,884,474.7194,236,080.3353,281,668.11274,946,986.09
  支付给职工以及为职工支付的现金43,120,441.4131,855,689.5618,450,865.265,972,611.22
  支付的各项税费3,769,834.772,358,198.06530,238.3517,097,054.93
  支付其他与经营活动有关的现金10,768,820.115,036,108.721,964,888.9724,678,484.87
  经营活动现金流出小计206,543,571133,486,076.6774,227,660.63382,695,137.11
  经营活动产生的现金流量净额-59,103,523.94-37,486,911.06-50,979,416.163,187,791.23
二、投资活动产生的现金流量:
  收回投资收到的现金929,190,652.16788,000,000368,000,0001,726,800,000
  取得投资收益收到的现金13,457,225.6212,378,059.185,040,545.3739,677,502.68
  处置固定资产、无形资产和其他长期资产收回的现金净额89,070---
  投资活动现金流入小计942,736,947.78800,378,059.18373,040,545.371,766,477,502.68
  购建固定资产、无形资产和其他长期资产支付的现金60,982,637.5855,236,372.5848,177,854.0794,855,756.06
  投资支付的现金805,000,000670,000,000250,000,0001,676,999,993.96
  投资活动现金流出小计865,982,637.58725,236,372.58298,177,854.071,771,855,750.02
  投资活动产生的现金流量净额76,754,310.275,141,686.674,862,691.3-5,378,247.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金---9,432,360
  取得借款收到的现金---8,097,667.66
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---17,530,027.66
  分配股利、利润或偿付利息支付的现金34,264,994.7534,264,994.75-27,468,238.6
  支付其他与筹资活动有关的现金546,634.7--53,202,952.51
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计34,811,629.4534,264,994.75-80,671,191.11
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-34,811,629.45-34,264,994.75--63,141,163.45
四、汇率变动对现金及现金等价物的影响-26,025.36-21,834.26-10,924.819,582.21
五、现金及现金等价物净增加额-17,186,868.553,367,946.5323,872,350.33-65,322,037.35
  加:期初现金及现金等价物余额106,623,901.66106,623,901.66106,623,901.66171,945,939.01
  期末现金及现金等价物余额89,437,033.11109,991,848.19130,496,251.99106,623,901.66
补充资料:
  净利润--7,450,941.96-53,747,098.58
  资产减值准备--420,878.58-6,031,178.84
  固定资产和投资性房地产折旧-3,037,981.38-3,263,296.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,037,981.38-3,263,296.18
  无形资产摊销-553,880.61-808,251.37
  长期待摊费用摊销-73,918.88-691,186.66
  处置固定资产、无形资产和其他长期资产的损失----189,072.29
  固定资产报废损失-2,737.14-2,062,479.25
  公允价值变动损失-3,066,279.37-13,860,967.72
  财务费用-27,718.82-112,249.07
  投资损失--15,072,627.58--42,708,044.35
  递延所得税--4,779,318.17--3,024,652.91
  其中:递延所得税资产减少--4,725,285.97--1,546,028.72
    递延所得税负债增加--54,032.2--1,478,624.19
  存货的减少-52,071,652.89-57,083,918.85
  经营性应收项目的减少--24,155,031-147,249,924.11
  经营性应付项目的增加--48,930,404.04--248,441,595.85
  其他-1,763,779.94-8,482,379.84
  现金的期末余额-109,991,848.19-106,623,901.66
  减:现金的期初余额-106,623,901.66-171,945,939.01
  现金及现金等价物的净增加额-3,367,946.53--65,322,037.35
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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