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积成电子

(002339)

  

流通市值:38.64亿  总市值:40.68亿
流通股本:4.79亿   总股本:5.04亿

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2,053,187,710.461,273,231,925646,032,389.782,573,286,706.78
  收到的税费返还15,828,376.2214,869,708.899,488,322.9629,215,390.74
  收到其他与经营活动有关的现金87,677,094.458,940,201.2726,685,654.05102,812,795.88
  经营活动现金流入小计2,156,693,181.081,347,041,835.16682,206,366.792,705,314,893.4
  购买商品、接受劳务支付的现金1,458,481,590.05926,338,665.38488,654,340.171,468,283,201.16
  支付给职工以及为职工支付的现金459,703,501.95322,680,754.32183,829,276.88551,191,540.69
  支付的各项税费87,977,842.3454,528,592.2237,421,372.37146,028,688.18
  支付其他与经营活动有关的现金339,027,708.86214,504,420.14102,140,726.03430,866,572.58
  经营活动现金流出小计2,345,190,643.21,518,052,432.06812,045,715.452,596,370,002.61
  经营活动产生的现金流量净额-188,497,462.12-171,010,596.9-129,839,348.66108,944,890.79
二、投资活动产生的现金流量:
  收回投资收到的现金42,733,635.8142,733,635.8122,067,782.3940,400,000
  取得投资收益收到的现金360,000--2,461,920.11
  处置固定资产、无形资产和其他长期资产收回的现金净额17,577.131,610.451,583.2784,167
  收到的其他与投资活动有关的现金---660,249.62
  投资活动现金流入小计43,111,212.9442,735,246.2622,069,365.6643,606,336.73
  购建固定资产、无形资产和其他长期资产支付的现金13,342,455.18,948,817.463,530,977.519,605,382.6
  投资支付的现金59,338,962.6339,338,962.63-50,700,000
  投资活动现金流出小计72,681,417.7348,287,780.093,530,977.570,305,382.6
  投资活动产生的现金流量净额-29,570,204.79-5,552,533.8318,538,388.16-26,699,045.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,430,0003,430,000--
  其中:子公司吸收少数股东投资收到的现金3,430,0003,430,000--
  取得借款收到的现金205,870,000121,870,00092,335,264563,004,266.66
  收到其他与筹资活动有关的现金19,650,521.5819,051,004.7419,047,819.7245,538,075.7
  筹资活动现金流入小计228,950,521.58144,351,004.74111,383,083.72608,542,342.36
  偿还债务支付的现金273,230,000117,240,000127,080,000593,070,000
  分配股利、利润或偿付利息支付的现金42,967,983.4637,697,817.316,140,729.650,603,230.62
  其中:子公司支付给少数股东的股利、利润15,860,080.5515,860,080.55-15,059,875.97
  支付其他与筹资活动有关的现金50,052,782.2723,448,309.83995,121.27,490,983.67
  筹资活动现金流出小计366,250,765.73178,386,127.14134,215,850.8651,164,214.29
  筹资活动产生的现金流量净额-137,300,244.15-34,035,122.4-22,832,767.08-42,621,871.93
四、汇率变动对现金及现金等价物的影响249,609.35394,049.65201,792.082,759.47
五、现金及现金等价物净增加额-355,118,301.71-210,204,203.48-133,931,935.539,626,732.46
  加:期初现金及现金等价物余额818,788,595.47818,788,595.47818,788,595.47779,161,863.01
  期末现金及现金等价物余额463,670,293.76608,584,391.99684,856,659.97818,788,595.47
补充资料:
  净利润--50,079,765.69-70,051,830.9
  资产减值准备--9,640,604.62-44,218,719.39
  固定资产和投资性房地产折旧-12,985,787.73-25,686,806.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,985,787.73-25,686,806.09
  无形资产摊销-13,446,100.87-28,897,307.58
  长期待摊费用摊销-1,846,247.28-3,972,892.94
  处置固定资产、无形资产和其他长期资产的损失-44.35--36,711.54
  固定资产报废损失-54,302.59--40,279.21
  公允价值变动损失--362,304.64--1,189,194.84
  财务费用-11,896,421.75-25,567,880.05
  投资损失--7,381,718.97--10,029,840.91
  递延所得税--535,210.67--20,768,445.3
  其中:递延所得税资产减少--545,336.89--20,324,844.54
    递延所得税负债增加-10,126.22--443,600.76
  存货的减少--181,027,768.02--61,219,872.36
  经营性应收项目的减少-84,254,238.41--88,061,867.64
  经营性应付项目的增加--48,254,272.81-87,971,448.74
  其他--791,428.56--1,610,757.12
  现金的期末余额-608,584,391.99-818,788,595.47
  减:现金的期初余额-818,788,595.47-779,161,863.01
  现金及现金等价物的净增加额--210,204,203.48-39,626,732.46
公告日期2025-10-292025-08-272025-04-292025-04-25
审计意见(境内)标准无保留意见
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