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铜峰电子

(600237)

  

流通市值:55.28亿  总市值:55.80亿
流通股本:6.25亿   总股本:6.30亿

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267,641,518.311,294,533,479.82808,571,956.35495,633,331.54
  收到的税费返还7,969,399.6638,385,383.5228,178,279.8120,274,086.75
  收到其他与经营活动有关的现金5,361,671.2747,020,375.8724,477,685.365,476,894.08
  经营活动现金流入小计280,972,589.241,379,939,239.21861,227,921.52521,384,312.37
  购买商品、接受劳务支付的现金115,097,171.18828,249,023.31374,735,862.77253,836,980.66
  支付给职工以及为职工支付的现金70,496,219.87222,378,034.28175,279,820.69124,350,384.78
  支付的各项税费21,277,932.5683,615,680.04111,030,201.9970,323,642.95
  支付其他与经营活动有关的现金12,830,530.9943,041,382.3245,621,852.1131,312,685.21
  经营活动现金流出小计219,701,854.61,177,284,119.95706,667,737.56479,823,693.6
  经营活动产生的现金流量净额61,270,734.64202,655,119.26154,560,183.9641,560,618.77
二、投资活动产生的现金流量:
  收回投资收到的现金130,044,712.33710,397,320.55470,000,000300,000,000
  取得投资收益收到的现金1,589,000.655,993,657.444,065,817.012,788,816.22
  处置固定资产、无形资产和其他长期资产收回的现金净额44,000624,256.53258,529.52240,663.72
  收到的其他与投资活动有关的现金1,192,081.8-3,741,349.242,666,153.59
  投资活动现金流入小计132,869,794.78717,015,234.52478,065,695.77305,695,633.53
  购建固定资产、无形资产和其他长期资产支付的现金29,435,787.97190,136,273174,753,263.6656,055,496.04
  投资支付的现金130,000,000780,000,000622,700,000452,700,000
  支付其他与投资活动有关的现金2,109,609.68---
  投资活动现金流出小计161,545,397.65970,136,273797,453,263.66508,755,496.04
  投资活动产生的现金流量净额-28,675,602.87-253,121,038.48-319,387,567.89-203,059,862.51
三、筹资活动产生的现金流量:
  取得借款收到的现金-70,000,000292,000,000162,000,000
  收到其他与筹资活动有关的现金37,860,294.03--582,246.06
  筹资活动现金流入小计37,860,294.0370,000,000292,000,000162,582,246.06
  偿还债务支付的现金-5,000,000147,000,00076,000,000
  分配股利、利润或偿付利息支付的现金474,355.093,265,950.842,812,214.732,019,127.79
  其中:子公司支付给少数股东的股利、利润-1,250,000--
  支付其他与筹资活动有关的现金838,30433,495,579.741,477,303.94-
  筹资活动现金流出小计1,312,659.0941,761,530.58151,289,518.6778,019,127.79
  筹资活动产生的现金流量净额36,547,634.9428,238,469.42140,710,481.3384,563,118.27
四、汇率变动对现金及现金等价物的影响-1,531,586.591,188,465.012,042,248.352,111,273.56
五、现金及现金等价物净增加额67,611,180.12-21,038,984.79-22,074,654.25-74,824,851.91
  加:期初现金及现金等价物余额414,901,024.5435,940,009.29435,940,009.29435,940,009.29
  期末现金及现金等价物余额482,512,204.62414,901,024.5413,865,355.04361,115,157.38
补充资料:
  净利润-122,991,086.02-62,396,155.11
  资产减值准备-21,191,784.95-12,852,658.03
  固定资产和投资性房地产折旧-85,267,799.38-41,615,176.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-85,267,799.38-41,615,176.89
  无形资产摊销-869,537.63-249,945.06
  长期待摊费用摊销-600,811.58-929,353.22
  处置固定资产、无形资产和其他长期资产的损失--105,919.06--243,457.06
  固定资产报废损失-725,072.31--
  公允价值变动损失--118,794.52--
  财务费用--266,170.88--4,100,770.19
  投资损失--5,998,353.37--2,903,740.76
  递延所得税--2,654,647.07--800,036.41
  其中:递延所得税资产减少--4,076,209.97--625,932.65
    递延所得税负债增加-1,421,562.9--174,103.76
  存货的减少--26,972,933.9-13,691,601.18
  经营性应收项目的减少--88,752,144.41--125,402,302.28
  经营性应付项目的增加-88,897,805.82-37,937,077.38
  其他-6,581,121.88--
  现金的期末余额-414,901,024.5-361,115,157.38
  减:现金的期初余额-435,940,009.29-435,940,009.29
  现金及现金等价物的净增加额--21,038,984.79--74,824,851.91
公告日期2026-04-252026-03-172025-10-302025-08-23
审计意见(境内)标准无保留意见
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