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宏达电子

(300726)

  

流通市值:195.78亿  总市值:376.01亿
流通股本:2.14亿   总股本:4.12亿

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314,924,788.821,441,134,241.951,044,852,527.84817,566,983.81
  收到的税费返还670,757.7610,902,697.110,894,622.110,872,285.9
  收到其他与经营活动有关的现金7,267,452.9975,209,500.6652,369,162.377,307,083.43
  经营活动现金流入小计322,862,999.571,527,246,439.711,108,116,312.31835,746,353.14
  购买商品、接受劳务支付的现金131,702,983.43385,634,035.54279,689,913.07192,969,889.19
  支付给职工以及为职工支付的现金97,355,940.27344,226,226.01272,837,035.74176,987,849.6
  支付的各项税费40,448,179.76303,244,974.63185,429,924.53114,738,801.68
  支付其他与经营活动有关的现金32,349,234.2899,585,744.8977,911,216.4253,128,036.14
  经营活动现金流出小计301,856,337.741,132,690,981.07815,868,089.76537,824,576.61
  经营活动产生的现金流量净额21,006,661.83394,555,458.64292,248,222.55297,921,776.53
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,273,727.328,155,400.8917,220,912.714,600,897.55
  处置固定资产、无形资产和其他长期资产收回的现金净额-892,860.7695,015.8947,493.4
  收到的其他与投资活动有关的现金465,000,0003,815,000,0002,149,000,0001,736,000,000
  投资活动现金流入小计467,273,727.33,844,048,261.652,166,315,928.591,750,648,390.95
  购建固定资产、无形资产和其他长期资产支付的现金67,473,626.0199,002,720.3252,018,560.5829,544,192.27
  投资支付的现金2,200,0002,000,0002,000,0002,000,000
  支付其他与投资活动有关的现金760,000,0004,002,000,0002,474,000,0001,974,000,000
  投资活动现金流出小计829,673,626.014,103,002,720.322,528,018,560.582,005,544,192.27
  投资活动产生的现金流量净额-362,399,898.71-258,954,458.67-361,702,631.99-254,895,801.32
三、筹资活动产生的现金流量:
  取得借款收到的现金-10,000,00010,000,00010,000,000
  收到其他与筹资活动有关的现金-7,070,30010,434,015.4822,253,820.73
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-17,070,30020,434,015.4832,253,820.73
  偿还债务支付的现金-20,000,00020,000,00010,000,000
  分配股利、利润或偿付利息支付的现金-262,476,552.99259,327,861.63247,208,328.56
  其中:子公司支付给少数股东的股利、利润-14,391,375--
  支付其他与筹资活动有关的现金696,134.7614,164,377.916,591,443.1212,845,565.01
  筹资活动现金流出小计696,134.76296,640,930.89295,919,304.75270,053,893.57
  筹资活动产生的现金流量净额-696,134.76-279,570,630.89-275,485,289.27-237,800,072.84
五、现金及现金等价物净增加额-342,089,371.64-143,969,630.92-344,939,698.71-194,774,097.63
  加:期初现金及现金等价物余额484,691,363.09628,660,994.01628,660,994.01628,660,994.01
  期末现金及现金等价物余额142,601,991.45484,691,363.09283,721,295.3433,886,896.38
补充资料:
  净利润-485,016,656.6-237,889,027.65
  资产减值准备-105,249,030.31-43,235,528.61
  固定资产和投资性房地产折旧-148,285,640.11-74,991,387.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-148,285,640.11-74,991,387.39
  无形资产摊销-2,888,705.21-1,359,521.46
  长期待摊费用摊销-18,934,847.12-4,838,378.11
  处置固定资产、无形资产和其他长期资产的损失--811,054.15--100,158.84
  财务费用-1,016,653.12-478,567.32
  投资损失--54,510,527.26--30,058,170.44
  递延所得税--37,105,642.35-2,882,132.53
  其中:递延所得税资产减少--18,307,011.91-380,876.89
    递延所得税负债增加--18,798,630.44-2,501,255.64
  存货的减少-69,494,486.45--2,315,684.12
  经营性应收项目的减少--381,658,009.35--5,368,980.21
  经营性应付项目的增加-51,743,440.43--15,317,615.98
  其他--15,671,941.28--15,413,295.46
  现金的期末余额-484,691,363.09-433,886,896.38
  减:现金的期初余额-628,660,994.01-628,660,994.01
  现金及现金等价物的净增加额--143,969,630.92--194,774,097.63
公告日期2026-04-242026-04-242025-10-282025-08-28
审计意见(境内)标准无保留意见
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