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东晶电子

(002199)

  

流通市值:29.07亿  总市值:30.65亿
流通股本:2.31亿   总股本:2.43亿

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337,383,522.85161,885,589.44272,433,131.03125,766,838.54
  收到的税费返还2,346,897.631,084,921.392,561,996.112,561,996.11
  收到其他与经营活动有关的现金1,464,280.48398,852.66,850,122.546,798,974.06
  经营活动现金流入小计341,194,700.96163,369,363.43281,845,249.68135,127,808.71
  购买商品、接受劳务支付的现金320,208,399.7149,156,413.25238,377,879.978,450,320.23
  支付给职工以及为职工支付的现金36,405,104.4517,636,879.3359,195,029.8943,856,150.15
  支付的各项税费6,858,972.022,956,555.996,310,517.261,675,162
  支付其他与经营活动有关的现金8,142,476.573,769,887.9413,223,347.4310,372,782.45
  经营活动现金流出小计371,614,952.74173,519,736.51317,106,774.48134,354,414.83
  经营活动产生的现金流量净额-30,420,251.78-10,150,373.08-35,261,524.8773,393.88
二、投资活动产生的现金流量:
  收回投资收到的现金--2,000,0002,003,571.18
  取得投资收益收到的现金--21,071.1817,500
  处置固定资产、无形资产和其他长期资产收回的现金净额--720-
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--2,021,791.182,021,071.18
  购建固定资产、无形资产和其他长期资产支付的现金1,630,761.64928,988.1421,715,940.964,237,679.46
  投资支付的现金--2,000,0002,000,000
  投资活动现金流出小计1,630,761.64928,988.1423,715,940.966,237,679.46
  投资活动产生的现金流量净额-1,630,761.64-928,988.14-21,694,149.78-4,216,608.28
三、筹资活动产生的现金流量:
  取得借款收到的现金4,000,0004,000,00056,950,00031,000,000
  收到其他与筹资活动有关的现金10,000,00010,000,00090,000,000-
  筹资活动现金流入小计14,000,00014,000,000146,950,00031,000,000
  偿还债务支付的现金12,250,0007,260,00056,710,00028,750,000
  分配股利、利润或偿付利息支付的现金1,530,368.43775,436.154,072,626.33,225,647.26
  支付其他与筹资活动有关的现金1,146,889.8477,700.955,032,933.781,706,249.68
  筹资活动现金流出小计14,927,258.238,513,137.165,815,560.0833,681,896.94
  筹资活动产生的现金流量净额-927,258.235,486,862.981,134,439.92-2,681,896.94
四、汇率变动对现金及现金等价物的影响-2,621.17-1,579.82121,108.87-3,072.75
五、现金及现金等价物净增加额-32,980,892.82-5,594,078.1424,299,874.21-6,128,184.09
  加:期初现金及现金等价物余额55,565,021.5255,565,021.5231,265,147.3131,265,147.31
  期末现金及现金等价物余额22,584,128.749,970,943.3855,565,021.5225,136,963.22
补充资料:
  净利润-15,819,198.7--50,021,142.06-
  资产减值准备18,819,039.17-29,813,003.98-
  固定资产和投资性房地产折旧17,171,049.45-33,712,853.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,171,049.45-33,712,853.34-
  无形资产摊销709,553.23-1,430,698.96-
  长期待摊费用摊销390,845.72-1,860,279.84-
  处置固定资产、无形资产和其他长期资产的损失---184,542.82-
  固定资产报废损失730.77-272,014.38-
  公允价值变动损失-4,154,334.03-1,123,185.93-
  财务费用3,765,344.9-4,717,506.4-
  投资损失---21,071.18-
  递延所得税-2,077,587.95---
  其中:递延所得税资产减少-2,077,587.95---
  存货的减少-74,090,703.98--44,063,130.78-
  经营性应收项目的减少7,840,200.47--45,801,835.09-
  经营性应付项目的增加10,068,362.52-27,003,475.45-
  其他4,154,334.03-725,377.39-
  现金的期末余额22,584,128.7-55,565,021.52-
  减:现金的期初余额55,565,021.52-31,265,147.31-
  现金及现金等价物的净增加额-32,980,892.82-24,299,874.21-
公告日期2026-08-252026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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