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紫建电子

(301121)

  

流通市值:20.31亿  总市值:39.68亿
流通股本:5059.16万   总股本:9882.61万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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822,356,662.91541,108,617.58290,813,012.141,003,298,406.43
  收到的税费返还--8,895,225.422,620,828.66
  收到其他与经营活动有关的现金112,511,951.9642,934,322.819,239,632.9333,396,588.55
  经营活动现金流入小计934,868,614.87584,042,940.39308,947,870.471,059,315,823.64
  购买商品、接受劳务支付的现金446,964,307.44254,168,968.15121,588,082.67410,368,783.45
  支付给职工以及为职工支付的现金354,478,086.44217,315,317.05104,578,039.93431,636,152.05
  支付的各项税费54,265,556.0629,635,721.6112,004,351.2729,174,005.01
  支付其他与经营活动有关的现金60,219,457.5728,319,139.2417,276,032.6546,114,710.65
  经营活动现金流出小计915,927,407.51529,439,146.05255,446,506.52917,293,651.16
  经营活动产生的现金流量净额18,941,207.3654,603,794.3453,501,363.95142,022,172.48
二、投资活动产生的现金流量:
  收回投资收到的现金6,201,998.716,201,998.716,201,998.713,000,000
  取得投资收益收到的现金5,562,480.653,264,104.58326,449.65,499,252.71
  处置固定资产、无形资产和其他长期资产收回的现金净额130,319.8480,562.4-2,943,602.02
  收到的其他与投资活动有关的现金867,500,000627,500,000290,000,0001,000,000,000
  投资活动现金流入小计879,394,799.2637,046,665.69296,528,448.311,011,442,854.73
  购建固定资产、无形资产和其他长期资产支付的现金213,752,499.09123,218,334.8757,755,296.99221,610,707.38
  投资支付的现金21,000,000--0
  取得子公司及其他营业单位支付的现金265,000,965.89---31,550.56
  支付其他与投资活动有关的现金1,067,500,000867,500,000530,000,000700,000,000
  投资活动现金流出小计1,567,253,464.98990,718,334.87587,755,296.99921,579,156.82
  投资活动产生的现金流量净额-687,858,665.78-353,671,669.18-291,226,848.6889,863,697.91
三、筹资活动产生的现金流量:
  取得借款收到的现金793,000,000249,000,000109,000,000478,000,000
  收到其他与筹资活动有关的现金---371,000,000
  筹资活动现金流入小计793,000,000249,000,000109,000,000849,000,000
  偿还债务支付的现金290,000,000161,000,0001,000,000740,749,999.93
  分配股利、利润或偿付利息支付的现金22,264,441.9116,812,125.981,193,152.7636,452,514.37
  支付其他与筹资活动有关的现金18,663,618.7613,782,325.232,681,497.45171,314,934.37
  筹资活动现金流出小计330,928,060.67191,594,451.214,874,650.21948,517,448.67
  筹资活动产生的现金流量净额462,071,939.3357,405,548.79104,125,349.79-99,517,448.67
四、汇率变动对现金及现金等价物的影响3,134,849.033,951,454.211,658,005.733,322,159.05
五、现金及现金等价物净增加额-203,710,670.06-237,710,871.84-131,942,129.21135,690,580.77
  加:期初现金及现金等价物余额690,729,517.31690,729,517.31690,729,517.31555,038,936.54
  期末现金及现金等价物余额487,018,847.25453,018,645.47558,787,388.1690,729,517.31
补充资料:
  净利润-11,471,580.94-80,201,922.24
  资产减值准备-6,226,515.15-45,179,465.32
  固定资产和投资性房地产折旧-38,351,962.44-67,992,558.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,351,962.44-67,992,558.58
  无形资产摊销-528,152.06-967,391.83
  长期待摊费用摊销-6,262,634.05-12,390,548.45
  处置固定资产、无形资产和其他长期资产的损失--60,328.97-2,149,286.34
  固定资产报废损失-387,594.88-894,337.33
  公允价值变动损失-1,319,232.88--
  财务费用-5,076,760.47-11,771,136.04
  投资损失--2,376,896.99--5,332,238.01
  递延所得税--13,537,835.64--2,937,135.48
  其中:递延所得税资产减少--13,737,009.43-7,144,531.9
    递延所得税负债增加-199,173.79--10,081,667.38
  存货的减少--65,758,572.68--34,970,899.07
  经营性应收项目的减少--34,665,721.6--46,163,508.27
  经营性应付项目的增加-93,111,963.81--6,224,971.52
  融资租入固定资产---7,236,192.6
  现金的期末余额-453,018,645.47-690,729,517.31
  减:现金的期初余额-690,729,517.31-555,038,936.54
  现金及现金等价物的净增加额--237,710,871.84-135,690,580.77
公告日期2025-10-272025-08-292025-04-292025-03-31
审计意见(境内)标准无保留意见
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