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共达电声

(002655)

  

流通市值:127.44亿  总市值:127.70亿
流通股本:3.63亿   总股本:3.64亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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395,838,579.621,613,655,629.451,152,213,492743,290,423.84
  收到的税费返还3,859,913.7326,276,627.9823,010,924.3711,739,606.6
  收到其他与经营活动有关的现金3,118,657.7835,122,746.0328,994,433.125,465,659.37
  经营活动现金流入小计402,817,151.131,675,055,003.461,204,218,849.47780,495,689.81
  购买商品、接受劳务支付的现金276,407,374.491,303,426,971.53948,452,834.83587,610,415.42
  支付给职工以及为职工支付的现金71,873,436.12250,980,218.6188,912,859.01129,468,645.46
  支付的各项税费9,538,453.2325,394,910.7818,833,879.1812,284,455.57
  支付其他与经营活动有关的现金10,660,420.3464,614,669.3749,987,948.8129,340,524.85
  经营活动现金流出小计368,479,684.181,644,416,770.281,206,187,521.83758,704,041.3
  经营活动产生的现金流量净额34,337,466.9530,638,233.18-1,968,672.3621,791,648.51
二、投资活动产生的现金流量:
  收回投资收到的现金---0
  取得投资收益收到的现金-0-0
  处置固定资产、无形资产和其他长期资产收回的现金净额-590,770.51324,786316,650
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计0590,770.51324,786316,650
  购建固定资产、无形资产和其他长期资产支付的现金30,258,716.41154,494,203.12113,859,875.0982,346,277.08
  投资支付的现金2,000,00012,500,00032,500,00021,000,000
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计32,258,716.41166,994,203.12146,359,875.09103,346,277.08
  投资活动产生的现金流量净额-32,258,716.41-166,403,432.61-146,035,089.09-103,029,627.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,369,424.7724,985,274.131,650,0000
  其中:子公司吸收少数股东投资收到的现金--1,650,000-
  取得借款收到的现金149,764,570.12553,884,727.12438,384,727.12309,646,476.85
  收到其他与筹资活动有关的现金37,021,524.28-19,481.910
  筹资活动现金流入小计202,155,519.17578,870,001.25440,054,209.03309,646,476.85
  偿还债务支付的现金71,200,000389,700,000268,400,000197,700,000
  分配股利、利润或偿付利息支付的现金3,529,490.5630,761,955.3426,275,829.3422,240,535.99
  其中:子公司支付给少数股东的股利、利润--3,657,616.683,657,616.68
  支付其他与筹资活动有关的现金692,077.7949,058,369.9948,529,887.3247,791,055.2
  筹资活动现金流出小计75,421,568.35469,520,325.33343,205,716.66267,731,591.19
  筹资活动产生的现金流量净额126,733,950.82109,349,675.9296,848,492.3741,914,885.66
四、汇率变动对现金及现金等价物的影响-1,477,865.96-667,250.59-1,671,907.25-580,080.74
五、现金及现金等价物净增加额127,334,835.4-27,082,774.1-52,827,176.33-39,903,173.65
  加:期初现金及现金等价物余额200,009,060.23227,091,834.33227,091,834.33227,091,834.33
  期末现金及现金等价物余额327,343,895.63200,009,060.23174,264,658187,188,660.68
补充资料:
  净利润-75,271,296.03-44,722,329.21
  资产减值准备-39,833,727.66-18,240,714.07
  固定资产和投资性房地产折旧-63,098,246.85-27,794,865.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,098,246.85-27,794,865.02
  无形资产摊销-3,405,164.75-1,908,345.3
  长期待摊费用摊销-2,377,221.93-1,794,050.63
  处置固定资产、无形资产和其他长期资产的损失--694,077.42-50,588.88
  固定资产报废损失-3,089,996.64-525,745.8
  公允价值变动损失-90,000--
  财务费用-23,786,327.36-9,308,449.69
  递延所得税--2,394,001.5--648,006.23
  其中:递延所得税资产减少--2,385,859.75--639,639.25
    递延所得税负债增加--8,141.75--8,366.98
  存货的减少--139,089,862.42--73,946,524.35
  经营性应收项目的减少--8,660,048.07-10,448,467.26
  经营性应付项目的增加--43,681,256.06--27,216,640.84
  其他-10,438,413.78-6,715,600.6
  现金的期末余额-200,009,060.23-187,188,660.68
  减:现金的期初余额-227,091,834.33-227,091,834.33
  现金及现金等价物的净增加额--27,082,774.1--39,903,173.65
公告日期2026-04-172026-04-172025-10-242025-08-15
审计意见(境内)标准无保留意见
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