当前位置:首页 - 行情中心 - 烽火电子(000561) - 财务分析 - 现金流量表

烽火电子

(000561)

  

流通市值:91.70亿  总市值:110.59亿
流通股本:7.16亿   总股本:8.64亿

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1,038,564,344.08679,623,254.43308,541,602.991,151,401,370.2
  收到的税费返还62,641.016,898.781,740.56-
  收到其他与经营活动有关的现金242,165,759.31152,412,895.34119,916,088.3796,320,394.47
  经营活动现金流入小计1,280,792,744.4832,043,048.55428,459,431.921,247,721,764.67
  购买商品、接受劳务支付的现金1,039,342,629.96648,437,283.06315,318,119.651,122,992,304.84
  支付给职工以及为职工支付的现金481,183,181.62340,755,341.01189,177,996.08386,492,046.92
  支付的各项税费105,925,371.4293,400,300.3263,205,632.7261,171,354.39
  支付其他与经营活动有关的现金175,654,304.4181,196,628.4149,181,887.48147,213,002.1
  经营活动现金流出小计1,802,105,487.411,163,789,552.8616,883,635.931,717,868,708.25
  经营活动产生的现金流量净额-521,312,743.01-331,746,504.25-188,424,204.01-470,146,943.58
二、投资活动产生的现金流量:
  取得投资收益收到的现金15,66015,660--
  处置固定资产、无形资产和其他长期资产收回的现金净额84,49475,17064,4303,750,993.68
  处置子公司及其他营业单位收到的现金净额1---
  投资活动现金流入小计100,15590,83064,4303,750,993.68
  购建固定资产、无形资产和其他长期资产支付的现金47,262,783.930,050,040.5220,328,193.0169,010,654.72
  投资支付的现金350,000---
  投资活动现金流出小计47,612,783.930,050,040.5220,328,193.0169,010,654.72
  投资活动产生的现金流量净额-47,512,628.9-29,959,210.52-20,263,763.01-65,259,661.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金915,545,988.38889,999,974.86--
  取得借款收到的现金362,000,000207,000,00063,000,000651,000,000
  收到其他与筹资活动有关的现金97,591,850.3797,591,850.37-82,597,113.85
  筹资活动现金流入小计1,375,137,838.751,194,591,825.2363,000,000733,597,113.85
  偿还债务支付的现金519,317,999300,950,00097,430,000423,780,000
  分配股利、利润或偿付利息支付的现金8,865,689.485,745,219.222,986,500.6126,602,046.05
  支付其他与筹资活动有关的现金279,990,148.6129,822,141.515,216,079.029,101,743.09
  筹资活动现金流出小计808,173,837.09336,517,360.73105,632,579.63459,483,789.14
  筹资活动产生的现金流量净额566,964,001.66858,074,464.5-42,632,579.63274,113,324.71
四、汇率变动对现金及现金等价物的影响---25.14
五、现金及现金等价物净增加额-1,861,370.25496,368,749.73-251,320,546.65-261,293,254.77
  加:期初现金及现金等价物余额668,502,499.75668,502,499.75668,502,499.75611,451,332.01
  期末现金及现金等价物余额666,641,129.51,164,871,249.48417,181,953.1350,158,077.24
补充资料:
  净利润--104,486,321--161,729,821.46
  资产减值准备-7,471,539.05-6,401,527.12
  固定资产和投资性房地产折旧-32,441,902.32-32,805,241.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,441,902.32-32,805,241.48
  无形资产摊销-2,822,377.18-4,109,167.09
  长期待摊费用摊销-1,065,457.61-3,635,271.37
  处置固定资产、无形资产和其他长期资产的损失--4,566.56--205,978.56
  固定资产报废损失----1,460,929.33
  公允价值变动损失-2,063,398.05--3,253,700
  财务费用-12,186,270.8-17,182,850.59
  投资损失--395,000.58-5,250,218.57
  递延所得税--2,551,176.87--7,779,704.96
  其中:递延所得税资产减少--994,043.18--12,899,661.4
    递延所得税负债增加--1,557,133.69-5,119,956.44
  存货的减少--196,178,322.15--15,629,071
  经营性应收项目的减少--2,263,759.66--126,053,603.43
  经营性应付项目的增加--83,433,232.3--279,432,945.2
  其他--485,070.14--11,854,039.88
  现金的期末余额-1,164,871,249.48-350,158,077.24
  减:现金的期初余额-668,502,499.75-611,451,332.01
  现金及现金等价物的净增加额-496,368,749.73--261,293,254.77
公告日期2025-10-312025-08-302025-04-302025-04-26
审计意见(境内)标准无保留意见
TOP↑