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中颖电子

(300327)

  

流通市值:97.50亿  总市值:97.80亿
流通股本:3.40亿   总股本:3.41亿

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1,059,935,380.94724,962,246.15371,220,422.681,500,129,481.79
  收到的税费返还28,387,991.7521,507,777.368,563,489.9752,186,607.38
  收到其他与经营活动有关的现金28,637,773.258,786,002.322,935,734.2215,098,764.98
  经营活动现金流入小计1,116,961,145.94755,256,025.83382,719,646.871,567,414,854.15
  购买商品、接受劳务支付的现金602,778,421.01405,090,989.08207,278,656.7998,526,902.97
  支付给职工以及为职工支付的现金201,958,728.43140,895,927.7790,258,564.76248,610,641.71
  支付的各项税费43,089,770.5437,171,998.6615,861,402.7942,902,157.23
  支付其他与经营活动有关的现金98,459,561.5662,947,547.1731,782,177.7893,894,995.6
  经营活动现金流出小计946,286,481.54646,106,462.68345,180,802.031,383,934,697.51
  经营活动产生的现金流量净额170,674,664.4109,149,563.1537,538,844.84183,480,156.64
二、投资活动产生的现金流量:
  收回投资收到的现金483,813,349.2306,140,000154,140,000803,890,000
  取得投资收益收到的现金2,330,540.41,028,284.9284,944.92,483,935.2
  处置固定资产、无形资产和其他长期资产收回的现金净额---6,000
  投资活动现金流入小计486,143,889.6307,168,284.9154,424,944.9806,379,935.2
  购建固定资产、无形资产和其他长期资产支付的现金35,421,308.9227,444,291.5221,969,731.35183,731,635.38
  投资支付的现金522,908,119.45277,908,119.45132,908,119.45785,430,000
  投资活动现金流出小计558,329,428.37305,352,410.97154,877,850.8969,161,635.38
  投资活动产生的现金流量净额-72,185,538.771,815,873.93-452,905.9-162,781,700.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金45,000,00042,000,00020,000,00079,972,985.43
  收到其他与筹资活动有关的现金---24,884.68
  筹资活动现金流入小计45,000,00042,000,00020,000,00079,997,870.11
  偿还债务支付的现金79,964,652.179,964,652.1-20,000,000
  分配股利、利润或偿付利息支付的现金69,500,538.271,223,126.7625,113.6569,231,547.38
  支付其他与筹资活动有关的现金483,117.1278,517.168,20011,880,772.41
  筹资活动现金流出小计149,948,307.4781,466,295.9693,313.65101,112,319.79
  筹资活动产生的现金流量净额-104,948,307.47-39,466,295.919,306,686.35-21,114,449.68
四、汇率变动对现金及现金等价物的影响2,221,750.83-2,004,021.15-469,093.513,890,285.84
五、现金及现金等价物净增加额-4,237,431.0169,495,120.0355,923,531.783,474,292.62
  加:期初现金及现金等价物余额151,509,468.62151,509,468.62151,509,468.62148,035,176
  期末现金及现金等价物余额147,272,037.61221,004,588.65207,433,000.4151,509,468.62
补充资料:
  净利润-20,312,137.66-88,008,572.76
  资产减值准备-5,164,686.95-17,655,893.31
  固定资产和投资性房地产折旧-13,380,348.81-10,493,328.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,380,348.81-10,493,328.16
  无形资产摊销-12,300,657.64-23,557,901.02
  长期待摊费用摊销-1,288,656.83-2,413,301.08
  处置固定资产、无形资产和其他长期资产的损失-10,486.72-0
  固定资产报废损失-0--368.24
  公允价值变动损失-105,127.7--2,017,567.33
  财务费用--1,238,913.55--1,724,131.05
  投资损失--805,872.71--1,426,892.03
  递延所得税--5,991,301.94-192,579.74
  其中:递延所得税资产减少--5,840,579.86-320,318.14
    递延所得税负债增加--150,722.08--127,738.4
  存货的减少-72,022,301.06-77,856,396.38
  经营性应收项目的减少-14,678,451.05-55,257,475.91
  经营性应付项目的增加--22,871,400.79--84,839,182.62
  其他-0--4,527,790.01
  现金的期末余额-221,004,588.65-151,509,468.62
  减:现金的期初余额-151,509,468.62-148,035,176
  现金及现金等价物的净增加额-69,495,120.03-3,474,292.62
公告日期2025-10-242025-08-232025-04-242025-03-29
审计意见(境内)标准无保留意见
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