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东南电子

(301359)

  

流通市值:16.58亿  总市值:28.01亿
流通股本:7114.70万   总股本:1.20亿

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81,305,218.58325,297,347.21243,628,313.5156,292,910.84
  收到其他与经营活动有关的现金413,348.1916,219,851.510,222,304.219,413,321.21
  经营活动现金流入小计81,718,566.77341,517,198.71253,850,617.71165,706,232.05
  购买商品、接受劳务支付的现金48,569,191.54184,206,051.18127,428,139.2786,382,597.68
  支付给职工以及为职工支付的现金24,511,248.3280,903,389.7160,584,906.0742,498,638.06
  支付的各项税费7,225,691.8220,104,103.1720,770,432.3215,338,567.36
  支付其他与经营活动有关的现金2,672,637.611,016,959.587,314,933.793,430,858.52
  经营活动现金流出小计82,978,769.28296,230,503.64216,098,411.45147,650,661.62
  经营活动产生的现金流量净额-1,260,202.5145,286,695.0737,752,206.2618,055,570.43
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,262,5003,193,773.932,523,773.932,138,338.19
  处置固定资产、无形资产和其他长期资产收回的现金净额20,900.549,42712,954.4712,954.47
  收到的其他与投资活动有关的现金125,000,000425,000,000325,000,000225,000,000
  投资活动现金流入小计127,283,400.5428,243,200.93327,536,728.4227,151,292.66
  购建固定资产、无形资产和其他长期资产支付的现金6,611,408.4114,755,755.1611,227,990.717,573,502.29
  投资支付的现金-100,000100,000-
  支付其他与投资活动有关的现金125,000,000450,000,000350,000,000250,000,000
  投资活动现金流出小计131,611,408.41464,855,755.16361,327,990.71257,573,502.29
  投资活动产生的现金流量净额-4,328,007.91-36,612,554.23-33,791,262.31-30,422,209.63
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-1,000,0001,000,0001,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,000,0001,000,0001,000,000
  分配股利、利润或偿付利息支付的现金-42,920,00042,920,00042,920,000
  支付其他与筹资活动有关的现金33,0001,244,062.351,099,0001,066,000
  筹资活动现金流出小计33,00044,164,062.3544,019,00043,986,000
  筹资活动产生的现金流量净额-33,000-43,164,062.35-43,019,000-42,986,000
四、汇率变动对现金及现金等价物的影响595,865.85347,052.44-260,813.95-293,913.75
五、现金及现金等价物净增加额-5,025,344.57-34,142,869.07-39,318,870-55,646,552.95
  加:期初现金及现金等价物余额262,694,612.52296,837,481.59296,837,481.59296,837,481.59
  期末现金及现金等价物余额257,669,267.95262,694,612.52257,518,611.59241,190,928.64
补充资料:
  净利润-40,442,806.97-21,588,599
  资产减值准备-7,142,598.19-2,266,032.13
  固定资产和投资性房地产折旧-21,381,131.26-10,245,310.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,381,131.26-10,245,310.35
  无形资产摊销-1,763,457.08-880,335.71
  处置固定资产、无形资产和其他长期资产的损失---138,803.9
  固定资产报废损失-180,733.29--
  公允价值变动损失--3,787,758.19-2,020,258.19
  财务费用-31,665.86--285,643.89
  投资损失--691,153.98--453,132.67
  递延所得税--60,812.05-310,466.71
  其中:递延所得税资产减少--60,812.05-310,466.71
  存货的减少--17,583,940.12--9,631,226.77
  经营性应收项目的减少--15,506,089.35-9,963,729.98
  经营性应付项目的增加-11,618,014.91--19,159,550.35
  其他-157,311-85,806
  现金的期末余额-262,694,612.52-241,190,928.64
  减:现金的期初余额-296,837,481.59-296,837,481.59
  现金及现金等价物的净增加额--34,142,869.07--55,646,552.95
公告日期2026-04-242026-04-172025-10-282025-08-27
审计意见(境内)标准无保留意见
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