当前位置:首页 - 行情中心 - 盛合晶微(688820) - 财务分析 - 现金流量表

盛合晶微

(688820)

  

流通市值:324.97亿  总市值:3501.08亿
流通股本:1.73亿   总股本:18.63亿

现金流量表

报告期2026-03-312025-12-312025-06-302025-03-31
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1,780,393,610.387,803,274,166.653,636,249,139.681,754,523,478.11
  收到的税费返还9,976,470.4212,368,214.0654,938,197.095,869,267.64
  收到其他与经营活动有关的现金36,861,909.73779,256,366.08230,431,207.4351,328,381.59
  经营活动现金流入小计1,827,231,990.518,794,898,746.793,921,618,544.21,811,721,127.34
  购买商品、接受劳务支付的现金808,075,350.883,291,916,691.11,565,670,433.59775,069,113.67
  支付给职工以及为职工支付的现金401,128,516.771,148,683,788.85578,952,234.12319,067,279.86
  支付的各项税费7,058,888.4521,859,787.2313,575,330.497,056,416.67
  支付其他与经营活动有关的现金31,032,463.43181,634,969.5263,034,265.5431,385,982.02
  经营活动现金流出小计1,247,295,219.534,644,095,236.72,221,232,263.741,132,578,792.22
  经营活动产生的现金流量净额579,936,770.984,150,803,510.091,700,386,280.46679,142,335.12
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金1,049,047,683.655,086,674,363.222,124,505,434.7962,003,971.12
  支付其他与投资活动有关的现金-642,287,579.85627,268,558.59627,268,558.59
  投资活动现金流出小计1,049,047,683.655,728,961,943.072,751,773,993.291,589,272,529.71
  投资活动产生的现金流量净额-1,049,047,683.65-5,728,961,943.07-2,751,773,993.29-1,589,272,529.71
三、筹资活动产生的现金流量:
  取得借款收到的现金166,109,588.371,995,636,617.321,338,752,889.68650,422,449.76
  收到其他与筹资活动有关的现金10,129,343.04---
  筹资活动现金流入小计176,238,931.411,995,636,617.321,338,752,889.68650,422,449.76
  偿还债务支付的现金546,518,682.411,312,203,768.68942,894,144.24575,263,905.34
  分配股利、利润或偿付利息支付的现金35,676,925.1159,216,189.0183,063,434.743,891,273.9
  支付其他与筹资活动有关的现金13,591,291.6711,214,970.654,553,066.812,278,559.3
  筹资活动现金流出小计595,786,899.181,482,634,928.341,030,510,645.75621,433,738.54
  筹资活动产生的现金流量净额-419,547,967.77513,001,688.98308,242,243.9328,988,711.22
四、汇率变动对现金及现金等价物的影响-51,437,228.02-136,620,120.13-27,241,256.96-36,621,765.84
五、现金及现金等价物净增加额-940,096,108.46-1,201,776,864.13-770,386,725.86-917,763,249.21
  加:期初现金及现金等价物余额6,060,689,785.927,262,466,650.057,262,466,650.057,262,466,650.05
  期末现金及现金等价物余额5,120,593,677.466,060,689,785.926,492,079,924.196,344,703,400.84
补充资料:
  净利润-920,502,023.19434,894,465.01-
  资产减值准备-331,179,793.35145,215,007.33-
  固定资产和投资性房地产折旧-1,836,891,844.32863,906,636.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,836,891,844.32863,906,636.02-
  无形资产摊销-23,151,371.1212,204,975.63-
  长期待摊费用摊销-2,615,410.551,503,197.45-
  处置固定资产、无形资产和其他长期资产的损失--4,822,003.5-4,794,052.68-
  固定资产报废损失-2,664,277.91619,006.28-
  财务费用-159,550,462.381,699,420.57-
  投资损失--15,584,688.65-7,843,865.14-
  递延所得税--56,617,679.63--
  其中:递延所得税资产减少--56,617,679.63--
  存货的减少--555,663,288.67-301,192,165.39-
  经营性应收项目的减少--1,107,177.91-189,270,176.31-
  经营性应付项目的增加-1,274,905,344.33539,918,446.77-
  现金的期末余额-6,060,689,785.926,492,079,924.19-
  减:现金的期初余额-7,262,466,650.057,262,466,650.05-
  现金及现金等价物的净增加额--1,201,776,864.13-770,386,725.86-
公告日期2026-04-302026-02-102025-10-302026-04-30
审计意见(境内)标准无保留意见标准无保留意见
TOP↑