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钧崴电子

(301458)

  

流通市值:22.77亿  总市值:94.08亿
流通股本:6455.13万   总股本:2.67亿

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569,834,725.47389,499,594.62190,146,835.03669,858,286.01
  收到的税费返还4,831,617.854,782,828.312,262,141.933,420,967.82
  收到其他与经营活动有关的现金25,741,996.1217,993,535.748,734,113.3722,891,226.7
  经营活动现金流入小计600,408,339.44412,275,958.67201,143,090.33696,170,480.53
  购买商品、接受劳务支付的现金247,314,615.48156,944,364.8374,940,335.93291,647,822.96
  支付给职工以及为职工支付的现金152,423,694.07105,710,888.5862,795,621.92174,396,388.26
  支付的各项税费35,569,378.1416,492,078.2710,111,513.429,848,265.75
  支付其他与经营活动有关的现金47,933,407.6839,034,907.7815,833,828.4740,444,396.38
  经营活动现金流出小计483,241,095.37318,182,239.46163,681,299.72536,336,873.35
  经营活动产生的现金流量净额117,167,244.0794,093,719.2137,461,790.61159,833,607.18
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000---
  取得投资收益收到的现金961,878.36---
  处置固定资产、无形资产和其他长期资产收回的现金净额1,414,794.751,334,883.1618,584.07873,908.2
  收到的其他与投资活动有关的现金97,319,461.0667,338,435.0258,490,796.13160,484,993.72
  投资活动现金流入小计149,696,134.1768,673,318.1858,509,380.2161,358,901.92
  购建固定资产、无形资产和其他长期资产支付的现金101,843,522.1662,723,528.1151,343,165.21135,897,573.79
  投资支付的现金270,443,080223,000,000--
  支付其他与投资活动有关的现金110,000,00060,000,00030,000,00081,000,000
  投资活动现金流出小计482,286,602.16345,723,528.1181,343,165.21216,897,573.79
  投资活动产生的现金流量净额-332,590,467.99-277,050,209.93-22,833,785.01-55,538,671.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金693,333,680693,333,680693,333,680-
  取得借款收到的现金12,405,492.45---
  收到其他与筹资活动有关的现金310,001.33---
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计706,049,173.78693,333,680693,333,680-
  偿还债务支付的现金285,560200,305111,628.03334,884
  分配股利、利润或偿付利息支付的现金52,842,081.1652,811,582.886,598.5922,441.25
  支付其他与筹资活动有关的现金57,624,259.6754,546,283.8249,861,836.8520,737,869.12
  筹资活动现金流出小计110,751,900.83107,558,171.749,980,063.4721,095,194.37
  筹资活动产生的现金流量净额595,297,272.95585,775,508.3643,353,616.53-21,095,194.37
四、汇率变动对现金及现金等价物的影响-2,381,058.15-327,724.48-33,664.11,517,651.82
五、现金及现金等价物净增加额377,492,990.88402,491,293.1657,947,958.0384,717,392.76
  加:期初现金及现金等价物余额271,284,174.98271,284,174.98271,284,174.98186,566,782.22
  期末现金及现金等价物余额648,777,165.86673,775,468.08929,232,133.01271,284,174.98
补充资料:
  净利润-68,242,031.52-105,552,271.83
  资产减值准备-5,609,447.84-6,072,910.18
  固定资产和投资性房地产折旧-18,919,546.32-35,618,150.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,919,546.32-35,618,150.36
  无形资产摊销-372,676.08-699,669.92
  长期待摊费用摊销-2,203,455.03-6,176,005.65
  处置固定资产、无形资产和其他长期资产的损失-275,690.01-1,028,579.99
  公允价值变动损失--1,990,775.87--464,146.2
  财务费用-1,234,883.82--1,409,682.33
  递延所得税--60,824.18--2,817,399.39
  其中:递延所得税资产减少--60,824.18--2,817,399.39
  存货的减少--1,573,454.68--3,141,747.3
  经营性应收项目的减少--12,324,326.51--30,751,740.02
  经营性应付项目的增加-2,817,742.36-17,717,108.05
  不涉及现金收支的投资和筹资活动金额其他项目-0-26,230,351.97
  现金的期末余额-673,775,468.08-271,284,174.98
  减:现金的期初余额-271,284,174.98-186,566,782.22
  现金及现金等价物的净增加额-402,491,293.1-84,717,392.76
公告日期2025-10-232025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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