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民德电子

(300656)

  

流通市值:39.91亿  总市值:51.39亿
流通股本:1.33亿   总股本:1.71亿

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64,796,832.7343,325,929.09264,490,847.31161,458,972.26
  收到的税费返还1,073,591.6711,991,836.3410,467,916.096,352,692.33
  收到其他与经营活动有关的现金10,893,412.3788,003,987.3860,052,241.3733,081,471.39
  经营活动现金流入小计76,763,836.74443,321,752.81335,011,004.77200,893,135.98
  购买商品、接受劳务支付的现金42,635,836.59269,653,247.13209,083,952.09129,988,609.9
  支付给职工以及为职工支付的现金36,609,111.47114,254,081.1987,212,331.4758,567,251.66
  支付的各项税费3,756,196.225,339,661.5721,296,063.4817,322,277.06
  支付其他与经营活动有关的现金3,417,949.6730,522,255.1226,827,418.0325,946,130.12
  经营活动现金流出小计86,419,093.93439,769,245.01344,419,765.07231,824,268.74
  经营活动产生的现金流量净额-9,655,257.193,552,507.8-9,408,760.3-30,931,132.76
二、投资活动产生的现金流量:
  收回投资收到的现金06,370,0006,370,000360,000
  取得投资收益收到的现金789,474.01890.94890.94962.44
  处置固定资产、无形资产和其他长期资产收回的现金净额00-0
  处置子公司及其他营业单位收到的现金净额013,262,020.14--
  收到的其他与投资活动有关的现金023,770,314.323,770,314.32,753,859.98
  投资活动现金流入小计789,474.0143,403,225.3830,141,205.243,114,822.42
  购建固定资产、无形资产和其他长期资产支付的现金36,341,575.5979,959,343.2251,997,429.5839,629,790.6
  投资支付的现金06,370,0006,370,000360,000
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金085,560.7148,600.9319,900.49
  投资活动现金流出小计36,341,575.5986,414,903.9358,416,030.5140,009,691.09
  投资活动产生的现金流量净额-35,552,101.58-43,011,678.55-28,274,825.27-36,894,868.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-0
  取得借款收到的现金117,828,000371,065,824.18309,147,024.18241,747,024.18
  收到其他与筹资活动有关的现金18,864,904.72108,100,528.66100,528.66528.66
  筹资活动现金流入小计136,692,904.72479,166,352.84309,247,552.84241,747,552.84
  偿还债务支付的现金145,885,248280,731,524.18192,350,540110,605,840
  分配股利、利润或偿付利息支付的现金7,345,321.7432,410,463.8824,233,006.1716,046,845.04
  支付其他与筹资活动有关的现金9,446,071.6476,323,183.266,773,329.0666,329,308.44
  筹资活动现金流出小计162,676,641.38389,465,171.26283,356,875.23192,981,993.48
  筹资活动产生的现金流量净额-25,983,736.6689,701,181.5825,890,677.6148,765,559.36
四、汇率变动对现金及现金等价物的影响88,507.14193,902.58204,430.7107,371.32
五、现金及现金等价物净增加额-71,102,588.2950,435,913.41-11,588,477.26-18,953,070.75
  加:期初现金及现金等价物余额112,575,249.462,139,335.9962,139,335.9962,139,335.99
  期末现金及现金等价物余额41,472,661.11112,575,249.450,550,858.7343,186,265.24
补充资料:
  净利润--215,470,062.57--30,887,949.68
  资产减值准备-224,778,300.2-80,814,285.11
  固定资产和投资性房地产折旧-76,629,738.12-38,194,805.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-76,629,738.12-38,194,805.6
  无形资产摊销-13,728,439.82-3,932,431.82
  长期待摊费用摊销-3,807,028.04-1,883,490.28
  处置固定资产、无形资产和其他长期资产的损失--19,641.76--3,970.98
  固定资产报废损失-13,501.4-11,904.19
  公允价值变动损失--32,596,221.73--
  财务费用-34,314,392.1-15,766,592.14
  投资损失--25,971,828.1--49,593,771.39
  递延所得税-4,856,084.56--25,577,180.54
  其中:递延所得税资产减少--8,773,798.55--33,837,734.52
    递延所得税负债增加-13,629,883.11-8,260,553.98
  存货的减少--234,804,209.52--56,807,861.35
  经营性应收项目的减少-93,459,849.66-3,206,265.9
  经营性应付项目的增加--15,331,296.03--42,350,564.86
  其他-74,518,047.17-29,519,344.37
  现金的期末余额-112,575,249.4-43,186,265.24
  减:现金的期初余额-62,139,335.99-62,139,335.99
  现金及现金等价物的净增加额-50,435,913.41--18,953,070.75
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
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