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得润电子

(002055)

  

流通市值:42.35亿  总市值:43.10亿
流通股本:5.94亿   总股本:6.04亿

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1,979,647,478.81,269,905,973611,064,855.963,866,465,227.03
  收到的税费返还57,567,634.5436,780,780.7615,319,865.0490,054,199.23
  收到其他与经营活动有关的现金31,047,811.7116,565,850.777,621,113.0553,049,439.68
  经营活动现金流入小计2,068,262,925.051,323,252,604.53634,005,834.054,009,568,865.94
  购买商品、接受劳务支付的现金1,592,235,131.81,059,615,434.01554,015,445.672,796,327,005.13
  支付给职工以及为职工支付的现金615,636,885.99404,031,197.69199,613,125.21,115,433,925.75
  支付的各项税费96,407,242.6761,600,313.728,210,555.16152,194,805.76
  支付其他与经营活动有关的现金156,290,547.5994,191,558.3247,082,253.48277,028,743.54
  经营活动现金流出小计2,460,569,808.051,619,438,503.72828,921,379.514,340,984,480.18
  经营活动产生的现金流量净额-392,306,883-296,185,899.19-194,915,545.46-331,415,614.24
二、投资活动产生的现金流量:
  收回投资收到的现金135,000,0000-130,000,000
  取得投资收益收到的现金00-0
  处置固定资产、无形资产和其他长期资产收回的现金净额20,32019,12018,80069,525,950
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金40,000,00020,000,00020,000,00070,000,000
  投资活动现金流入小计175,020,32020,019,12020,018,800269,525,950
  购建固定资产、无形资产和其他长期资产支付的现金89,132,003.4351,743,820.6732,374,276.54362,858,291.03
  投资支付的现金00-0
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金00-31,848,868.44
  投资活动现金流出小计89,132,003.4351,743,820.6732,374,276.54394,707,159.47
  投资活动产生的现金流量净额85,888,316.57-31,724,700.67-12,355,476.54-125,181,209.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-6,500,000
  其中:子公司吸收少数股东投资收到的现金---6,500,000
  取得借款收到的现金666,526,156.42439,793,361.42256,517,266.691,000,448,736.75
  收到其他与筹资活动有关的现金210,200,709.4540,300,709.457,500,000438,140,173.8
  筹资活动现金流入小计876,726,865.87480,094,070.87264,017,266.691,445,088,910.55
  偿还债务支付的现金205,621,359.36130,732,482.6451,560,048.39520,012,919.5
  分配股利、利润或偿付利息支付的现金10,958,296.877,542,599.333,861,664.0537,951,558.58
  支付其他与筹资活动有关的现金215,531,027.5327,726,629.6613,301,570.97591,844,064.91
  筹资活动现金流出小计432,110,683.76166,001,711.6368,723,283.411,149,808,542.99
  筹资活动产生的现金流量净额444,616,182.11314,092,359.24195,293,983.28295,280,367.56
四、汇率变动对现金及现金等价物的影响5,442,137.045,571,061.743,766,049.931,830,379.04
五、现金及现金等价物净增加额143,639,752.72-8,247,178.88-8,210,988.79-159,486,077.11
  加:期初现金及现金等价物余额73,976,432.8173,976,432.8173,976,432.81233,462,509.92
  期末现金及现金等价物余额217,616,185.5365,729,253.9365,765,444.0273,976,432.81
补充资料:
  净利润-51,597,522.07--1,861,721,230.21
  资产减值准备-330,225.79-1,974,946,759.91
  固定资产和投资性房地产折旧-84,822,799.99-217,834,782.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-84,822,799.99-217,834,782.86
  无形资产摊销-5,631,824.26-124,896,267.44
  长期待摊费用摊销-11,156,276.52-105,565,276.12
  处置固定资产、无形资产和其他长期资产的损失--12,046.05--38,368,680.56
  固定资产报废损失-548,658.88-14,501,923.52
  公允价值变动损失-17,322,174-531,000
  财务费用-52,042,811.81-146,485,732.7
  投资损失--13,515,418.47--760,996,962.48
  递延所得税-3,949,976.65-119,787,573.82
  其中:递延所得税资产减少-8,262,157.8-121,877,232.18
    递延所得税负债增加--4,312,181.15--2,089,658.36
  存货的减少--479,304.7--31,317,933.86
  经营性应收项目的减少--367,396,350.2-173,243,251.13
  经营性应付项目的增加--152,493,565.8--612,817,800.88
  现金的期末余额-65,729,253.93-73,976,432.81
  减:现金的期初余额-73,976,432.81-233,462,509.92
  现金及现金等价物的净增加额--8,247,178.88--159,486,077.11
公告日期2025-10-302025-08-232025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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