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强达电路

(301628)

  

流通市值:30.05亿  总市值:69.42亿
流通股本:3262.38万   总股本:7537.58万

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542,798,407.55335,679,580.3156,879,705.05617,376,155.44
  收到的税费返还1,802,670.751,001,032.14147,909.43,981,150.56
  收到其他与经营活动有关的现金4,757,756.692,639,109.622,510,845.1221,127,751.69
  经营活动现金流入小计549,358,834.99339,319,722.06159,538,459.57642,485,057.69
  购买商品、接受劳务支付的现金229,356,349.43149,196,165.7467,006,600.18268,166,907.01
  支付给职工以及为职工支付的现金163,810,361.94109,662,455.2654,751,512.22190,700,098.68
  支付的各项税费23,279,670.0416,107,057.047,208,295.4833,825,557.43
  支付其他与经营活动有关的现金37,964,142.0626,795,904.8112,722,659.7841,012,802.31
  经营活动现金流出小计454,410,523.47301,761,582.85141,689,067.66533,705,365.43
  经营活动产生的现金流量净额94,948,311.5237,558,139.2117,849,391.91108,779,692.26
二、投资活动产生的现金流量:
  收回投资收到的现金635,000,000515,000,000120,000,000-
  取得投资收益收到的现金1,944,798.171,834,798.17320,416.67-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,247,987.41,219,505.71300,675398,252.95
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计638,192,785.57518,054,303.88120,621,091.67398,252.95
  购建固定资产、无形资产和其他长期资产支付的现金179,488,711.8185,446,031.7135,147,289.4775,300,184.45
  投资支付的现金560,000,000190,000,000-325,000,000
  投资活动现金流出小计739,488,711.81275,446,031.7135,147,289.47400,300,184.45
  投资活动产生的现金流量净额-101,295,926.24242,608,272.1785,473,802.2-399,901,931.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金---485,868,995.9
  取得借款收到的现金0--500,000
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计00-486,368,995.9
  偿还债务支付的现金1,655,000305,000150,000600,000
  分配股利、利润或偿付利息支付的现金30,210,062.330,201,108.825,751.67121,724.08
  支付其他与筹资活动有关的现金8,132,205.725,829,434.62,959,069.8143,301,606.52
  筹资活动现金流出小计39,997,268.0236,335,543.43,134,821.4844,023,330.6
  筹资活动产生的现金流量净额-39,997,268.02-36,335,543.4-3,134,821.48442,345,665.3
四、汇率变动对现金及现金等价物的影响-305,583.32-106,693.62-76,781.41383,604.14
五、现金及现金等价物净增加额-46,650,466.06243,724,174.36100,111,591.22151,607,030.2
  加:期初现金及现金等价物余额330,585,475.46330,585,475.46330,585,475.46178,978,445.26
  期末现金及现金等价物余额283,935,009.4574,309,649.82430,697,066.68330,585,475.46
补充资料:
  净利润-58,749,099.06-112,648,249.73
  资产减值准备-3,277,991.87-3,134,679.18
  固定资产和投资性房地产折旧-17,073,872.9-31,837,681.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,073,872.9-31,837,681.33
  无形资产摊销-456,960.75-857,576.22
  长期待摊费用摊销-3,275,719.08-3,809,170.65
  处置固定资产、无形资产和其他长期资产的损失-727,989.53-358,598.34
  固定资产报废损失-2,252.36-11,132.81
  财务费用-1,388,149.05-2,814,247.83
  投资损失--1,834,798.17--
  递延所得税--800,841.77--776,154.14
  其中:递延所得税资产减少--717,074.54--608,614.56
    递延所得税负债增加--83,767.23--167,539.58
  存货的减少--7,257,998.88--12,595,011.21
  经营性应收项目的减少--58,873,985.26--60,256,171.48
  经营性应付项目的增加-16,269,548.56-17,147,579.31
  其他-1,033,242.96-2,066,485.92
  融资租入固定资产-936,948.42-11,958,043.52
  现金的期末余额-574,309,649.82-330,585,475.46
  减:现金的期初余额-330,585,475.46-178,978,445.26
  现金及现金等价物的净增加额-243,724,174.36-151,607,030.2
公告日期2025-10-282025-08-272025-04-182025-04-18
审计意见(境内)标准无保留意见
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