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扬电科技

(301012)

  

流通市值:77.60亿  总市值:77.60亿
流通股本:1.97亿   总股本:1.97亿

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338,911,394.111,023,544,716.69830,971,724.96606,852,102.73
  收到的税费返还3,219,432.2611,323,563.6423,614,023.686,644,399.78
  收到其他与经营活动有关的现金11,190,915.056,135,974.3416,863,006.926,099,590.37
  经营活动现金流入小计353,321,741.421,041,004,254.67871,448,755.56619,596,092.88
  购买商品、接受劳务支付的现金329,704,458.23741,006,603.56660,710,736.89578,909,162.37
  支付给职工以及为职工支付的现金13,800,961.4657,396,701.6946,296,340.4732,150,631.56
  支付的各项税费10,715,774.4218,207,377.5617,332,416.3912,055,550.31
  支付其他与经营活动有关的现金52,196,180.4135,039,092.7545,554,746.3927,957,885.35
  经营活动现金流出小计406,417,374.52851,649,775.56769,894,240.14651,073,229.59
  经营活动产生的现金流量净额-53,095,633.1189,354,479.11101,554,515.42-31,477,136.71
二、投资活动产生的现金流量:
  收回投资收到的现金360,000,0001,415,000,0001,085,000,000750,000,000
  取得投资收益收到的现金1,188,115.712,918,808.052,207,253.81,645,425.19
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,047,787.62--
  收到的其他与投资活动有关的现金-90,000,000620,000620,000
  投资活动现金流入小计361,188,115.711,508,966,595.671,087,827,253.8752,265,425.19
  购建固定资产、无形资产和其他长期资产支付的现金65,921,663.0825,180,789.5718,909,901.9312,176,085.13
  投资支付的现金300,000,0001,433,211,3061,103,211,306773,211,306
  支付其他与投资活动有关的现金--620,000620,000
  投资活动现金流出小计365,921,663.081,458,392,095.571,122,741,207.93786,007,391.13
  投资活动产生的现金流量净额-4,733,547.3750,574,500.1-34,913,954.13-33,741,965.94
三、筹资活动产生的现金流量:
  取得借款收到的现金449,200,000437,675,539.76364,495,509.76359,745,509.76
  收到其他与筹资活动有关的现金111,000,000---
  筹资活动现金流入小计560,200,000437,675,539.76364,495,509.76359,745,509.76
  偿还债务支付的现金60,840,000531,705,539.76445,479,970287,940,470.84
  分配股利、利润或偿付利息支付的现金2,493,021.9726,072,100.2225,055,29623,929,323.63
  支付其他与筹资活动有关的现金111,000,000---
  筹资活动现金流出小计174,333,021.97557,777,639.98470,535,266311,869,794.47
  筹资活动产生的现金流量净额385,866,978.03-120,102,100.22-106,039,756.2447,875,715.29
四、汇率变动对现金及现金等价物的影响-610,195.983,054,898.31,471,411.551,476,437.22
五、现金及现金等价物净增加额327,427,601.58122,881,777.29-37,927,783.4-15,866,950.14
  加:期初现金及现金等价物余额234,619,000.64111,737,223.35203,579,222.35203,579,222.35
  期末现金及现金等价物余额562,046,602.22234,619,000.64165,651,438.95187,712,272.21
补充资料:
  净利润-40,450,529.66-22,342,751.81
  资产减值准备--8,290,158.48--6,584,280.88
  固定资产和投资性房地产折旧-22,239,335.71-11,080,486.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,239,335.71-11,080,486.44
  无形资产摊销-1,227,965.61-626,225.43
  长期待摊费用摊销-3,082,969.89-1,418,819
  处置固定资产、无形资产和其他长期资产的损失--415,008.89--
  公允价值变动损失--169,876.46--71,181.18
  财务费用-3,355,123.98--660,849
  投资损失--2,577,195.5-176,724.28
  递延所得税-779,329.43-701,420.11
  其中:递延所得税资产减少-831,764.09-707,171.53
    递延所得税负债增加--52,434.66--5,751.42
  存货的减少--15,261,444.47--96,333,677.52
  经营性应收项目的减少-206,521,837.35-37,730,993.46
  经营性应付项目的增加--63,239,045.7--1,904,568.66
  其他-1,650,116.98--
  现金的期末余额-234,619,000.64-187,712,272.21
  减:现金的期初余额-111,737,223.35-203,579,222.35
  现金及现金等价物的净增加额-122,881,777.29--15,866,950.14
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)带强调事项段的无保留意见
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