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明阳电路

(300739)

  

流通市值:115.78亿  总市值:126.00亿
流通股本:3.43亿   总股本:3.73亿

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502,199,177.111,838,000,351.021,341,381,373.07844,374,596.15
  收到的税费返还36,756,901.06105,504,982.1881,135,224.9548,660,407.91
  收到其他与经营活动有关的现金7,837,192.4834,013,632.6628,930,181.756,436,445.82
  经营活动现金流入小计546,793,270.651,977,518,965.861,451,446,779.77899,471,449.88
  购买商品、接受劳务支付的现金358,093,997.481,221,811,580.94855,852,793.89559,418,897.85
  支付给职工以及为职工支付的现金127,074,395.25421,465,787.95313,259,506.11205,227,314.73
  支付的各项税费9,216,874.1237,623,073.8929,186,396.5321,166,422.81
  支付其他与经营活动有关的现金11,614,281.9260,875,976.3443,879,266.4935,608,243.41
  经营活动现金流出小计505,999,548.771,741,776,419.121,242,177,963.02821,420,878.8
  经营活动产生的现金流量净额40,793,721.88235,742,546.74209,268,816.7578,050,571.08
二、投资活动产生的现金流量:
  收回投资收到的现金483,400,0001,909,582,680.241,400,083,162.76972,183,162.76
  取得投资收益收到的现金7,216,19818,069,000.3312,162,196.427,667,438.74
  处置固定资产、无形资产和其他长期资产收回的现金净额350,211.9663,774.02167,203.4511,203.45
  投资活动现金流入小计490,966,409.91,928,315,454.591,412,412,562.63979,861,804.95
  购建固定资产、无形资产和其他长期资产支付的现金215,356,030.83339,793,542.2196,142,650.11122,634,734.66
  投资支付的现金295,100,0001,755,364,658.621,299,496,077.2894,808,738.53
  支付其他与投资活动有关的现金440,000550,000--
  投资活动现金流出小计510,896,030.832,095,708,200.821,495,638,727.311,017,443,473.19
  投资活动产生的现金流量净额-19,929,620.93-167,392,746.23-83,226,164.68-37,581,668.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,800,00036,413,82835,994,000-
  其中:子公司吸收少数股东投资收到的现金1,800,000---
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计1,800,00036,413,82835,994,000-
  偿还债务支付的现金-1,811,000910,800-
  分配股利、利润或偿付利息支付的现金-45,635,029.0745,631,068.1944,571,025
  支付其他与筹资活动有关的现金3,630,570.4519,026,714.4116,039,770.6413,114,329.78
  筹资活动现金流出小计3,630,570.4566,472,743.4862,581,638.8357,685,354.78
  筹资活动产生的现金流量净额-1,830,570.45-30,058,915.48-26,587,638.83-57,685,354.78
四、汇率变动对现金及现金等价物的影响-4,400,875.1-1,924,702.857,725,018.878,272,634.95
五、现金及现金等价物净增加额14,632,655.436,366,182.18107,180,032.11-8,943,816.99
  加:期初现金及现金等价物余额212,238,066.57175,871,884.39175,871,884.39175,871,884.39
  期末现金及现金等价物余额226,870,721.97212,238,066.57283,051,916.5166,928,067.4
补充资料:
  净利润-82,577,568.91-41,361,521.66
  资产减值准备-41,582,597.42-30,542,847.08
  固定资产和投资性房地产折旧-147,837,184.92-71,988,874.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-147,837,184.92-71,988,874.55
  无形资产摊销-6,745,264.17-3,365,392.59
  长期待摊费用摊销-14,346,037.08-5,586,956.78
  处置固定资产、无形资产和其他长期资产的损失--118,446.14-663,561.12
  固定资产报废损失-1,473,833.51--
  公允价值变动损失--1,711,302.29--3,591,559.43
  财务费用-12,898,958.96-15,594,824.13
  投资损失--5,811,408.91--2,636,735.76
  递延所得税--2,767,878.17--3,677,753.62
  其中:递延所得税资产减少-1,213,672.24-725,274.62
    递延所得税负债增加--3,981,550.41--4,403,028.24
  存货的减少--122,090,736.55--55,075,133.89
  经营性应收项目的减少--95,376,710.79--89,649,892.71
  经营性应付项目的增加-144,485,487.55-57,750,056.4
  现金的期末余额-212,238,066.57-166,928,067.4
  减:现金的期初余额-175,871,884.39-175,871,884.39
  现金及现金等价物的净增加额-36,366,182.18--8,943,816.99
公告日期2026-04-252026-04-252025-10-302025-08-28
审计意见(境内)标准无保留意见
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