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电声股份

(300805)

  

流通市值:24.83亿  总市值:36.54亿
流通股本:2.88亿   总股本:4.24亿

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741,171,552.762,751,247,412.882,038,191,141.571,311,380,624.07
  收到的税费返还-3,728,512.773,728,512.77523,876.5
  收到其他与经营活动有关的现金4,373,601.8540,513,182.329,411,712.4621,996,147.31
  经营活动现金流入小计745,545,154.612,795,489,107.952,071,331,366.81,333,900,647.88
  购买商品、接受劳务支付的现金530,841,007.681,571,140,040.51,140,268,452728,334,827.44
  支付给职工以及为职工支付的现金262,256,615.911,005,145,286.24766,750,316.16528,042,037.55
  支付的各项税费13,746,834.9585,516,379.3362,194,469.7847,242,114.78
  支付其他与经营活动有关的现金56,620,800.57147,959,477.63117,314,253.9862,885,407.78
  经营活动现金流出小计863,465,259.112,809,761,183.72,086,527,491.921,366,504,387.55
  经营活动产生的现金流量净额-117,920,104.5-14,272,075.75-15,196,125.12-32,603,739.67
二、投资活动产生的现金流量:
  收回投资收到的现金155,000,0002,728,725,326.311,934,025,326.311,060,000,000
  取得投资收益收到的现金175,287.6812,204,320.8910,354,626.972,063,663.83
  处置固定资产、无形资产和其他长期资产收回的现金净额2801,762,9101,715,9101,605,700
  处置子公司及其他营业单位收到的现金净额-407,611.72-267,448.28-267,448.28
  投资活动现金流入小计155,175,567.682,743,100,168.921,945,828,4151,063,401,915.55
  购建固定资产、无形资产和其他长期资产支付的现金924,866.151,196,936650,576144,459.21
  投资支付的现金375,000,0002,718,000,0002,223,000,0001,433,000,000
  投资活动现金流出小计375,924,866.152,719,196,9362,223,650,5761,433,144,459.21
  投资活动产生的现金流量净额-220,749,298.4723,903,232.92-277,822,161-369,742,543.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金216,8402,098,130.81218,352.67-
  其中:子公司吸收少数股东投资收到的现金-218,352.67218,352.67-
  收到其他与筹资活动有关的现金233,594,819.1726,916,645.94579,325,549.55382,000,725.48
  筹资活动现金流入小计233,811,659.1729,014,776.75579,543,902.22382,000,725.48
  分配股利、利润或偿付利息支付的现金-8,485,071.848,485,071.848,485,071.84
  支付其他与筹资活动有关的现金206,052,019.47549,045,314.49367,287,270.57204,333,015.47
  筹资活动现金流出小计206,052,019.47557,530,386.33375,772,342.41212,818,087.31
  筹资活动产生的现金流量净额27,759,639.63171,484,390.42203,771,559.81169,182,638.17
四、汇率变动对现金及现金等价物的影响-43,769.09-76,924.65-39,708.96-23,214.93
五、现金及现金等价物净增加额-310,953,532.43181,038,622.94-89,286,435.27-233,186,860.09
  加:期初现金及现金等价物余额1,017,787,474.42836,748,851.48836,748,851.48836,748,851.48
  期末现金及现金等价物余额706,833,941.991,017,787,474.42747,462,416.21603,561,991.39
补充资料:
  净利润-30,481,325.41-23,695,810.51
  资产减值准备-7,305,945.28-1,018,575.36
  固定资产和投资性房地产折旧-14,862,706.42-7,548,597.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,862,706.42-7,548,597.39
  无形资产摊销-2,928,819.34-1,499,309.73
  长期待摊费用摊销-1,960,503.48-833,382.62
  处置固定资产、无形资产和其他长期资产的损失-1,708,946.06-1,592,717.87
  固定资产报废损失-454,332.31-331,625.31
  公允价值变动损失--842,256.32--
  财务费用-4,270,250.23-2,276,228.56
  投资损失--12,302,218.14--9,720,611.44
  递延所得税-3,630,776.33--2,004,633.78
  其中:递延所得税资产减少-1,314,325.71--1,445,893.42
    递延所得税负债增加-2,316,450.62--558,740.36
  存货的减少--9,354,546.98-2,607,094.65
  经营性应收项目的减少--38,381,335.56--3,665,956.1
  经营性应付项目的增加--25,397,984.21--60,742,234.79
  其他--15,106.06--
  加:现金等价物的期末余额-1,017,787,474.42-603,561,991.39
  减:现金等价物的期初余额-836,748,851.48-836,748,851.48
  现金及现金等价物的净增加额-181,038,622.94--233,186,860.09
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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