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电连技术

(300679)

  

流通市值:202.04亿  总市值:238.79亿
流通股本:3.59亿   总股本:4.25亿

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1,294,933,792.655,445,120,193.013,861,509,656.852,548,891,285.21
  收到的税费返还13,609,958.7195,266,667.2882,521,008.9822,004,796.05
  收到其他与经营活动有关的现金7,447,625.9269,931,935.5921,407,794.840,474,337.01
  经营活动现金流入小计1,315,991,377.285,610,318,795.883,965,438,460.632,611,370,418.27
  购买商品、接受劳务支付的现金621,503,981.032,822,083,020.41,962,777,984.031,303,341,690.54
  支付给职工以及为职工支付的现金328,096,043.191,488,887,027.451,064,908,894.52697,836,305.01
  支付的各项税费48,396,528.97264,763,490.7195,867,882.06134,326,074.46
  支付其他与经营活动有关的现金74,536,094.04321,219,721.48233,273,325.16202,837,379.47
  经营活动现金流出小计1,072,532,647.234,896,953,260.033,456,828,085.772,338,341,449.48
  经营活动产生的现金流量净额243,458,730.05713,365,535.85508,610,374.86273,028,968.79
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,000254,313,725.32252,313,621.21250,750,092.15
  取得投资收益收到的现金887,671.2326,620,007.8726,607,787.372,891,216.26
  处置固定资产、无形资产和其他长期资产收回的现金净额55,0001,469,620.181,359,111.421,165,111.42
  投资活动现金流入小计100,942,671.23282,403,353.37280,280,520254,806,419.83
  购建固定资产、无形资产和其他长期资产支付的现金46,194,917.11348,017,786.33244,374,097.41155,481,642.42
  投资支付的现金30,000,000311,985,003.9423,919,399.940
  支付其他与投资活动有关的现金00100,000,0000
  投资活动现金流出小计76,194,917.11660,002,790.27368,293,497.35155,481,642.42
  投资活动产生的现金流量净额24,747,754.12-377,599,436.9-88,012,977.3599,324,777.41
三、筹资活动产生的现金流量:
  取得借款收到的现金60,000,00012,940,333.7400
  收到其他与筹资活动有关的现金084,927,93284,932,986.2784,932,986.27
  筹资活动现金流入小计60,000,00097,868,265.7484,932,986.2784,932,986.27
  偿还债务支付的现金03,029,341.012,341,193.041,866,515.73
  分配股利、利润或偿付利息支付的现金0198,832,735.82198,780,235.53198,745,047.28
  支付其他与筹资活动有关的现金76,366,230.5776,410,718.1455,721,601.3934,837,632.8
  筹资活动现金流出小计76,366,230.57278,272,794.97256,843,029.96235,449,195.81
  筹资活动产生的现金流量净额-16,366,230.57-180,404,529.23-171,910,043.69-150,516,209.54
四、汇率变动对现金及现金等价物的影响-9,728,547.75-4,382,363.74888,809.421,973,474.33
五、现金及现金等价物净增加额242,111,705.85150,979,205.98249,576,163.24223,811,010.99
  加:期初现金及现金等价物余额1,087,738,082.22936,758,876.24936,758,876.24936,758,876.24
  期末现金及现金等价物余额1,329,849,788.071,087,738,082.221,186,335,039.481,160,569,887.23
补充资料:
  净利润-289,276,240.74-256,268,012.94
  资产减值准备-330,709,896.69-9,684,269.53
  固定资产和投资性房地产折旧-189,221,178.17-92,115,933.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-189,221,178.17-92,115,933.93
  无形资产摊销-12,059,893.23-6,173,506.83
  长期待摊费用摊销-11,987,434.03-4,903,049.98
  处置固定资产、无形资产和其他长期资产的损失--2,591,113.94--1,136,446.34
  固定资产报废损失-753,919.82-470,523.73
  公允价值变动损失--6,153,735.66--
  财务费用-24,698,884.97-5,580,525.54
  投资损失--2,363,190.08--22,856,342.14
  递延所得税--57,842,360.6-2,388,343.7
  其中:递延所得税资产减少--15,504,568.57--143,120.54
    递延所得税负债增加--42,337,792.03-2,531,464.24
  存货的减少--246,067,569.39--49,130,431.24
  经营性应收项目的减少--153,819,354.84-47,912,754.6
  经营性应付项目的增加-224,376,505.8--110,504,263.24
  其他-29,417,285.17--
  现金的期末余额-1,087,738,082.22-1,160,569,887.23
  减:现金的期初余额-936,758,876.24-936,758,876.24
  现金及现金等价物的净增加额-150,979,205.98-223,811,010.99
公告日期2026-04-242026-04-242025-10-222025-08-22
审计意见(境内)标准无保留意见
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