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晶升股份

(688478)

  

流通市值:57.49亿  总市值:57.49亿
流通股本:1.38亿   总股本:1.38亿

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90,906,511.0313,689,819.71197,673,020.65135,735,421.68
  收到的税费返还5,050,615.8-6,490,871.686,490,871.68
  收到其他与经营活动有关的现金6,553,109.292,415,827.727,370,741.075,213,753.7
  经营活动现金流入小计102,510,236.1216,105,647.43211,534,633.4147,440,047.06
  购买商品、接受劳务支付的现金70,117,321.2628,256,421.87179,091,715.15148,884,474.71
  支付给职工以及为职工支付的现金27,385,298.9514,160,923.8257,931,134.8543,120,441.41
  支付的各项税费6,622,641.9722,389.734,735,610.823,769,834.77
  支付其他与经营活动有关的现金15,980,676.466,879,506.2620,971,661.7910,768,820.11
  经营活动现金流出小计120,105,938.5750,019,241.68262,730,122.61206,543,571
  经营活动产生的现金流量净额-17,595,702.45-33,913,594.25-51,195,489.21-59,103,523.94
二、投资活动产生的现金流量:
  收回投资收到的现金724,000,000285,000,0001,194,190,652.16929,190,652.16
  取得投资收益收到的现金11,105,412.241,304,940.9416,269,808.9513,457,225.62
  处置固定资产、无形资产和其他长期资产收回的现金净额1,244,957.411,240,187.51,242,141.2789,070
  投资活动现金流入小计736,350,369.65287,545,128.441,211,702,602.38942,736,947.78
  购建固定资产、无形资产和其他长期资产支付的现金4,151,344.331,676,407.2167,846,739.7260,982,637.58
  投资支付的现金621,000,000175,000,0001,079,000,000805,000,000
  取得子公司及其他营业单位支付的现金84,452,827.9328,552,500--
  投资活动现金流出小计709,604,172.26205,228,907.211,146,846,739.72865,982,637.58
  投资活动产生的现金流量净额26,746,197.3982,316,221.2364,855,862.6676,754,310.2
三、筹资活动产生的现金流量:
  取得借款收到的现金20,909,37411,791,074.211,629,212.02-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计20,909,37411,791,074.211,629,212.02-
  分配股利、利润或偿付利息支付的现金--34,264,994.7534,264,994.75
  支付其他与筹资活动有关的现金23,727-520,604.48546,634.7
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计23,727-34,785,599.2334,811,629.45
  筹资活动产生的现金流量净额20,885,64711,791,074.2-23,156,387.21-34,811,629.45
四、汇率变动对现金及现金等价物的影响8,814.833,659.45-28,598.31-26,025.36
五、现金及现金等价物净增加额30,044,956.7760,197,360.63-9,524,612.07-17,186,868.55
  加:期初现金及现金等价物余额97,099,289.5997,099,289.59106,623,901.66106,623,901.66
  期末现金及现金等价物余额127,144,246.36157,296,650.2297,099,289.5989,437,033.11
补充资料:
  净利润-12,058,415.21--38,330,530.13-
  资产减值准备2,500,663.22-4,620,284.76-
  固定资产和投资性房地产折旧5,655,046.13-7,644,594.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,655,046.13-7,644,594.74-
  无形资产摊销1,007,630.2-1,039,107.82-
  长期待摊费用摊销123,013.43-185,618.52-
  处置固定资产、无形资产和其他长期资产的损失10,230.09--74,359.13-
  固定资产报废损失209.36-1,135,801.01-
  公允价值变动损失4,255,516--876,341.54-
  财务费用-7,970.95-83,809.3-
  投资损失-13,683,405.29--21,468,524.23-
  递延所得税-5,535,465.49--12,867,573.76-
  其中:递延所得税资产减少-5,245,506.91--10,766,161.09-
    递延所得税负债增加-289,958.58--2,101,412.67-
  存货的减少-16,450,408.49--62,812,638.4-
  经营性应收项目的减少-151,323,576.38-18,897,207.4-
  经营性应付项目的增加166,238,594.62-36,883,344.75-
  其他1,643,389.26-3,527,559.93-
  现金的期末余额127,144,246.36-97,099,289.59-
  减:现金的期初余额97,099,289.59-106,623,901.66-
  现金及现金等价物的净增加额30,044,956.77--9,524,612.07-
公告日期2026-08-282026-04-302026-04-302025-10-30
审计意见(境内)标准无保留意见
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