当前位置:首页 - 行情中心 - 紫建电子(301121) - 财务分析 - 现金流量表

紫建电子

(301121)

  

流通市值:20.75亿  总市值:40.54亿
流通股本:5059.16万   总股本:9882.61万

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326,472,105.781,286,469,501.38822,356,662.91541,108,617.58
  收到的税费返还10,590,361.8128,542,120.08--
  收到其他与经营活动有关的现金20,107,063.9345,884,043.37112,511,951.9642,934,322.81
  经营活动现金流入小计357,169,531.521,360,895,664.83934,868,614.87584,042,940.39
  购买商品、接受劳务支付的现金140,485,779.64728,277,050.7446,964,307.44254,168,968.15
  支付给职工以及为职工支付的现金114,331,072.45480,131,480.31354,478,086.44217,315,317.05
  支付的各项税费20,534,352.0736,259,370.7954,265,556.0629,635,721.61
  支付其他与经营活动有关的现金30,605,770.2162,017,675.3960,219,457.5728,319,139.24
  经营活动现金流出小计305,956,974.371,306,685,577.19915,927,407.51529,439,146.05
  经营活动产生的现金流量净额51,212,557.1554,210,087.6418,941,207.3654,603,794.34
二、投资活动产生的现金流量:
  收回投资收到的现金44,980,905.666,201,998.716,201,998.716,201,998.71
  取得投资收益收到的现金1,438.362,368,881.575,562,480.653,264,104.58
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,780,393.05130,319.8480,562.4
  收到的其他与投资活动有关的现金-1,157,500,000867,500,000627,500,000
  投资活动现金流入小计44,982,344.021,167,851,273.33879,394,799.2637,046,665.69
  购建固定资产、无形资产和其他长期资产支付的现金21,999,686.01253,007,506.59213,752,499.09123,218,334.87
  投资支付的现金20,001,00021,000,00021,000,000-
  取得子公司及其他营业单位支付的现金-265,000,965.89265,000,965.89-
  支付其他与投资活动有关的现金-1,167,500,0001,067,500,000867,500,000
  投资活动现金流出小计42,000,686.011,706,508,472.481,567,253,464.98990,718,334.87
  投资活动产生的现金流量净额2,981,658.01-538,657,199.15-687,858,665.78-353,671,669.18
三、筹资活动产生的现金流量:
  取得借款收到的现金265,000,000565,000,000793,000,000249,000,000
  收到其他与筹资活动有关的现金-489,000,000--
  筹资活动现金流入小计265,000,0001,054,000,000793,000,000249,000,000
  偿还债务支付的现金167,000,000568,000,000290,000,000161,000,000
  分配股利、利润或偿付利息支付的现金3,121,042.524,268,374.6322,264,441.9116,812,125.98
  支付其他与筹资活动有关的现金21,102,480.4273,606,011.7818,663,618.7613,782,325.23
  筹资活动现金流出小计191,223,522.92665,874,386.41330,928,060.67191,594,451.21
  筹资活动产生的现金流量净额73,776,477.08388,125,613.59462,071,939.3357,405,548.79
四、汇率变动对现金及现金等价物的影响-2,838,217.93-1,226,985.43,134,849.033,951,454.21
五、现金及现金等价物净增加额125,132,474.31-97,548,483.32-203,710,670.06-237,710,871.84
  加:期初现金及现金等价物余额593,181,033.99690,729,517.31690,729,517.31690,729,517.31
  期末现金及现金等价物余额718,313,508.3593,181,033.99487,018,847.25453,018,645.47
补充资料:
  净利润-21,819,417.6-11,471,580.94
  资产减值准备-19,591,883.69-6,226,515.15
  固定资产和投资性房地产折旧-72,774,606.19-38,351,962.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,774,606.19-38,351,962.44
  无形资产摊销-1,914,742.09-528,152.06
  长期待摊费用摊销-13,868,868.06-6,262,634.05
  处置固定资产、无形资产和其他长期资产的损失-171,093.36--60,328.97
  固定资产报废损失-1,796,493.15-387,594.88
  公允价值变动损失---1,319,232.88
  财务费用-12,483,219.11-5,076,760.47
  投资损失--3,376,585.41--2,376,896.99
  递延所得税--37,544,365.56--13,537,835.64
  其中:递延所得税资产减少--36,734,265.25--13,737,009.43
    递延所得税负债增加--810,100.31-199,173.79
  存货的减少--85,545,925.19--65,758,572.68
  经营性应收项目的减少--41,607,506.85--34,665,721.6
  经营性应付项目的增加-59,634,230.39-93,111,963.81
  融资租入固定资产-43,810,353.56--
  现金的期末余额-593,181,033.99-453,018,645.47
  减:现金的期初余额-690,729,517.31-690,729,517.31
  现金及现金等价物的净增加额--97,548,483.32--237,710,871.84
公告日期2026-04-272026-04-272025-10-272025-08-29
审计意见(境内)标准无保留意见
TOP↑