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中瓷电子

(003031)

  

流通市值:564.72亿  总市值:564.72亿
流通股本:4.51亿   总股本:4.51亿

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1,644,765,658.13851,804,372.332,938,558,610.141,962,570,189.65
  收到的税费返还20,038,707.39,511,851.2254,830,730.5630,679,284.42
  收到其他与经营活动有关的现金61,659,941.9536,462,216.61133,374,936.1493,774,287.19
  经营活动现金流入小计1,726,464,307.38897,778,440.163,126,764,276.842,087,023,761.26
  购买商品、接受劳务支付的现金1,063,517,712.81404,249,555.081,753,686,577.481,175,862,375.58
  支付给职工以及为职工支付的现金101,790,633.552,079,247.38237,703,409.06114,591,785.55
  支付的各项税费68,154,340.1526,284,232.34147,682,967.69105,788,149.65
  支付其他与经营活动有关的现金59,979,419.6338,182,638.4635,984,094.6165,905,439.73
  经营活动现金流出小计1,293,442,106.09520,795,673.262,175,057,048.841,462,147,750.51
  经营活动产生的现金流量净额433,022,201.29376,982,766.9951,707,228624,876,010.75
二、投资活动产生的现金流量:
  收回投资收到的现金1,385,000,000605,000,0004,725,000,0003,925,000,000
  取得投资收益收到的现金4,600,136.932,530,147.6123,582,891.0919,095,728.33
  处置固定资产、无形资产和其他长期资产收回的现金净额--6,0006,000
  投资活动现金流入小计1,389,600,136.93607,530,147.614,748,588,891.093,944,101,728.33
  购建固定资产、无形资产和其他长期资产支付的现金377,093,427.79152,668,228.62506,878,651.14433,920,950.72
  投资支付的现金1,417,311,981240,000,0004,317,720,4233,632,720,423
  支付其他与投资活动有关的现金0--13,339.5
  投资活动现金流出小计1,794,405,408.79392,668,228.624,824,599,074.144,066,654,713.22
  投资活动产生的现金流量净额-404,805,271.86214,861,918.99-76,010,183.05-122,552,984.89
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金1,000,000710,0001,570,0001,570,000
  筹资活动现金流入小计1,000,000710,0001,570,0001,570,000
  分配股利、利润或偿付利息支付的现金225,517,257.96-216,442,200.78216,442,200.78
  其中:子公司支付给少数股东的股利、利润27,054,000-27,000,00027,000,000
  支付其他与筹资活动有关的现金1,723,444.15-3,315,235.6-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计227,240,702.11-219,757,436.38216,442,200.78
  筹资活动产生的现金流量净额-226,240,702.11710,000-218,187,436.38-214,872,200.78
四、汇率变动对现金及现金等价物的影响-375,923.57-216,974.76-739,495.27-189,760.81
五、现金及现金等价物净增加额-198,399,696.25592,337,711.13656,770,113.3287,261,064.27
  加:期初现金及现金等价物余额3,245,986,059.183,169,843,804.022,513,073,690.722,513,073,690.72
  期末现金及现金等价物余额3,047,586,362.933,762,181,515.153,169,843,804.022,800,334,754.99
补充资料:
  净利润438,026,070.36-639,227,678.88-
  资产减值准备20,081,955.59-7,523,703.73-
  固定资产和投资性房地产折旧116,879,089.49-190,157,080.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧116,879,089.49-190,157,080.1-
  无形资产摊销6,540,913.29-9,562,285.61-
  长期待摊费用摊销269,904.28-505,087.74-
  处置固定资产、无形资产和其他长期资产的损失-176,565.86--1,790.29-
  公允价值变动损失-579,114.75--1,027,646.03-
  财务费用1,117,308.79-1,282,927.62-
  投资损失-3,572,490.9--12,702,813.73-
  递延所得税4,672,624.54-4,697,740.37-
  其中:递延所得税资产减少-927,684.32--13,100,854.72-
    递延所得税负债增加5,600,308.86-17,798,595.09-
  存货的减少-215,631,725.68--199,262,302.83-
  经营性应收项目的减少-359,379,162.9--93,778,115.07-
  经营性应付项目的增加417,243,447.86-397,369,739.37-
  其他3,953,170.35-5,347,579.87-
  现金的期末余额3,047,586,362.93-3,169,843,804.02-
  减:现金的期初余额3,245,986,059.18-2,513,073,690.72-
  现金及现金等价物的净增加额-198,399,696.25-656,770,113.3-
公告日期2026-08-252026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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