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中京电子

(002579)

  

流通市值:90.49亿  总市值:95.02亿
流通股本:5.83亿   总股本:6.13亿

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1,636,813,222.47875,271,224.953,014,692,315.412,371,708,998.94
  收到的税费返还231,638.07-383,545.62178,936.01
  收到其他与经营活动有关的现金33,567,790.39,540,884.5920,688,393.6219,694,471.29
  经营活动现金流入小计1,670,612,650.84884,812,109.543,035,764,254.652,391,582,406.24
  购买商品、接受劳务支付的现金1,140,030,624.04534,594,752.191,887,612,608.971,311,524,796.96
  支付给职工以及为职工支付的现金342,709,790.83154,494,546.08684,251,746.53504,542,150.77
  支付的各项税费24,437,335.589,659,910.0146,553,744.4734,275,363.3
  支付其他与经营活动有关的现金71,749,708.5239,798,090.89167,931,157.92175,311,166.59
  经营活动现金流出小计1,578,927,458.97738,547,299.172,786,349,257.892,025,653,477.62
  经营活动产生的现金流量净额91,685,191.87146,264,810.37249,414,996.76365,928,928.62
二、投资活动产生的现金流量:
  收回投资收到的现金--3,001,739.8653,000,624.9
  取得投资收益收到的现金--1,325,07936,971.29
  处置固定资产、无形资产和其他长期资产收回的现金净额428,000-2,709,514.463,558,374.09
  收到的其他与投资活动有关的现金150,137,485.9290,077,758.78130,140,085.39-
  投资活动现金流入小计150,565,485.9290,077,758.78137,176,418.7156,595,970.28
  购建固定资产、无形资产和其他长期资产支付的现金273,074,389.72127,421,496.66273,861,949.82161,059,312.35
  投资支付的现金---50,000,000
  支付其他与投资活动有关的现金150,000,00090,000,000130,000,000-
  投资活动现金流出小计423,074,389.72217,421,496.66403,861,949.82211,059,312.35
  投资活动产生的现金流量净额-272,508,903.8-127,343,737.88-266,685,531.11-154,463,342.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,063,10418,063,104--
  取得借款收到的现金901,898,270456,140,5002,457,754,334.461,598,610,535.01
  收到其他与筹资活动有关的现金6,020,00020,00046,380,343.3-
  筹资活动现金流入小计925,981,374474,223,6042,504,134,677.761,598,610,535.01
  偿还债务支付的现金709,368,069.13429,243,124.672,012,176,634.281,437,175,046.79
  分配股利、利润或偿付利息支付的现金86,895,466.4417,437,692.9677,286,008.98105,703,120.52
  支付其他与筹资活动有关的现金55,668,314.4817,606,314.7141,993,91655,145,466.96
  筹资活动现金流出小计851,931,850.05464,287,132.332,231,456,559.261,598,023,634.27
  筹资活动产生的现金流量净额74,049,523.959,936,471.67272,678,118.5586,900.74
四、汇率变动对现金及现金等价物的影响-4,800,175.291,961,541.71-134,584.73-861,104.63
五、现金及现金等价物净增加额-111,574,363.2730,819,085.87255,272,999.42211,191,382.66
  加:期初现金及现金等价物余额460,091,973.72460,091,973.72204,818,974.3204,818,974.3
  期末现金及现金等价物余额348,517,610.45490,911,059.59460,091,973.72416,010,356.96
补充资料:
  净利润-95,223,501.02-16,714,315.12-
  资产减值准备16,123,746.11-40,868,929.53-
  固定资产和投资性房地产折旧125,974,098.11-249,276,670.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧125,974,098.11-249,276,670.72-
  无形资产摊销7,955,451.31-17,376,338.27-
  长期待摊费用摊销18,099,145.86-36,383,607.03-
  处置固定资产、无形资产和其他长期资产的损失400,498.53-300,112.67-
  固定资产报废损失728,431.24-5,203,890.7-
  公允价值变动损失-1,042.7---
  财务费用48,540,454.95-83,581,654.13-
  投资损失9,944,453.56-1,010,151.34-
  递延所得税-1,901,091.89--14,561,392.05-
  其中:递延所得税资产减少1,389,335.25--5,725,681.4-
    递延所得税负债增加-3,290,427.14--8,835,710.65-
  存货的减少-136,827,864.96--63,861,591.67-
  经营性应收项目的减少-133,540,138.53--691,803,572.41-
  经营性应付项目的增加230,691,302.38-568,925,883.38-
  现金的期末余额348,517,610.45-460,091,973.72-
  减:现金的期初余额460,091,973.72-204,818,974.3-
  现金及现金等价物的净增加额-111,574,363.27-255,272,999.42-
公告日期2026-08-222026-04-282026-04-242025-10-24
审计意见(境内)标准无保留意见
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