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铜峰电子

(600237)

  

流通市值:53.03亿  总市值:53.53亿
流通股本:6.25亿   总股本:6.30亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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510,642,521.57267,641,518.311,294,533,479.82808,571,956.35
  收到的税费返还14,557,080.677,969,399.6638,385,383.5228,178,279.81
  收到其他与经营活动有关的现金10,411,689.965,361,671.2747,020,375.8724,477,685.36
  经营活动现金流入小计535,611,292.2280,972,589.241,379,939,239.21861,227,921.52
  购买商品、接受劳务支付的现金236,480,780.9115,097,171.18828,249,023.31374,735,862.77
  支付给职工以及为职工支付的现金120,256,905.1970,496,219.87222,378,034.28175,279,820.69
  支付的各项税费63,882,958.9821,277,932.5683,615,680.04111,030,201.99
  支付其他与经营活动有关的现金26,944,826.0812,830,530.9943,041,382.3245,621,852.11
  经营活动现金流出小计447,565,471.15219,701,854.61,177,284,119.95706,667,737.56
  经营活动产生的现金流量净额88,045,821.0561,270,734.64202,655,119.26154,560,183.96
二、投资活动产生的现金流量:
  收回投资收到的现金370,118,794.52130,044,712.33710,397,320.55470,000,000
  取得投资收益收到的现金3,880,984.321,589,000.655,993,657.444,065,817.01
  处置固定资产、无形资产和其他长期资产收回的现金净额44,00044,000624,256.53258,529.52
  收到的其他与投资活动有关的现金43,822,291.291,192,081.8-3,741,349.24
  投资活动现金流入小计417,866,070.13132,869,794.78717,015,234.52478,065,695.77
  购建固定资产、无形资产和其他长期资产支付的现金55,977,497.6329,435,787.97190,136,273174,753,263.66
  投资支付的现金370,000,000130,000,000780,000,000622,700,000
  支付其他与投资活动有关的现金2,109,609.682,109,609.68--
  投资活动现金流出小计428,087,107.31161,545,397.65970,136,273797,453,263.66
  投资活动产生的现金流量净额-10,221,037.18-28,675,602.87-253,121,038.48-319,387,567.89
三、筹资活动产生的现金流量:
  取得借款收到的现金80,000,000-70,000,000292,000,000
  收到其他与筹资活动有关的现金7,844,344.2737,860,294.03--
  筹资活动现金流入小计87,844,344.2737,860,294.0370,000,000292,000,000
  偿还债务支付的现金80,000,000-5,000,000147,000,000
  分配股利、利润或偿付利息支付的现金51,807,186.97474,355.093,265,950.842,812,214.73
  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864,297.98838,30433,495,579.741,477,303.94
  筹资活动现金流出小计132,671,484.951,312,659.0941,761,530.58151,289,518.67
  筹资活动产生的现金流量净额-44,827,140.6836,547,634.9428,238,469.42140,710,481.33
四、汇率变动对现金及现金等价物的影响-2,881,994.73-1,531,586.591,188,465.012,042,248.35
五、现金及现金等价物净增加额30,115,648.4667,611,180.12-21,038,984.79-22,074,654.25
  加:期初现金及现金等价物余额414,901,024.5414,901,024.5435,940,009.29435,940,009.29
  期末现金及现金等价物余额445,016,672.96482,512,204.62414,901,024.5413,865,355.04
补充资料:
  净利润53,455,554.77-122,991,086.02-
  资产减值准备13,890,011.23-21,191,784.95-
  固定资产和投资性房地产折旧43,957,606.54-85,267,799.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,957,606.54-85,267,799.38-
  无形资产摊销423,497.23-869,537.63-
  长期待摊费用摊销899,408.64-600,811.58-
  处置固定资产、无形资产和其他长期资产的损失21,644.79--105,919.06-
  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1,679,122.81--266,170.88-
  投资损失-3,324,393.82--5,998,353.37-
  递延所得税-2,791,230.73--2,654,647.07-
  其中:递延所得税资产减少-2,662,318.27--4,076,209.97-
    递延所得税负债增加-128,912.46-1,421,562.9-
  存货的减少-26,796,101.05--26,972,933.9-
  经营性应收项目的减少-6,160,672.97--88,752,144.41-
  经营性应付项目的增加6,847,354.51-88,897,805.82-
  其他3,138,421.32-6,581,121.88-
  现金的期末余额445,016,672.96-414,901,024.5-
  减:现金的期初余额414,901,024.5-435,940,009.29-
  现金及现金等价物的净增加额30,115,648.46--21,038,984.79-
公告日期2026-08-222026-04-252026-03-172025-10-30
审计意见(境内)标准无保留意见
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