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先导基电

(600641)

  

流通市值:153.37亿  总市值:153.37亿
流通股本:9.31亿   总股本:9.31亿

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860,578,958.88406,329,451.48155,467,130.6760,594,562.79
  收到的税费返还10,308,571.7810,295,079.593,152,070.614,199,691.15
  收到其他与经营活动有关的现金38,454,878.2413,816,671.576,618,176.6335,684,509.85
  经营活动现金流入小计909,342,408.9430,441,202.64165,237,377.83810,478,763.79
  购买商品、接受劳务支付的现金3,448,855,989.262,505,435,353.971,542,401,756.03487,011,909.54
  支付给职工以及为职工支付的现金234,049,340.27150,719,730.1392,415,131.95193,612,376.71
  支付的各项税费170,947,247.12119,295,859.6358,610,735.78223,968,172.19
  支付其他与经营活动有关的现金993,372,255.7948,887,117.8124,989,310.04122,537,877.79
  经营活动现金流出小计4,847,224,832.353,724,338,061.541,718,416,933.81,027,130,336.23
  经营活动产生的现金流量净额-3,937,882,423.45-3,293,896,858.9-1,553,179,555.97-216,651,572.44
二、投资活动产生的现金流量:
  收回投资收到的现金1,081,920,445.43972,885,204.01849,317,966.973,383,749,285.81
  取得投资收益收到的现金3,595,487.043,444,908.463,444,908.4610,974,916
  处置固定资产、无形资产和其他长期资产收回的现金净额---223,558.66
  处置子公司及其他营业单位收到的现金净额830,449,827712,404,844--
  收到的其他与投资活动有关的现金20,801,921.718,443,455.567,319,326.8757,877,878.98
  投资活动现金流入小计1,936,767,681.171,707,178,412.03860,082,202.33,452,825,639.45
  购建固定资产、无形资产和其他长期资产支付的现金209,863,117.36179,619,589.5882,178,857.2891,291,600.08
  投资支付的现金374,740,840.34261,396,536.95160,000,0003,035,303,800
  投资活动现金流出小计584,603,957.7441,016,126.53242,178,857.283,126,595,400.08
  投资活动产生的现金流量净额1,352,163,723.471,266,162,285.5617,903,345.02326,230,239.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金---362,809,200.1
  其中:子公司吸收少数股东投资收到的现金---362,809,200.1
  取得借款收到的现金1,285,595,070.66596,916,694.59120,418,738.03218,169,430.38
  收到其他与筹资活动有关的现金25,34025,34025,34028,484,385.92
  筹资活动现金流入小计1,285,620,410.66596,942,034.59120,444,078.03609,463,016.4
  偿还债务支付的现金392,441,491.62197,556,931.9427,345,449.05448,704,397.54
  分配股利、利润或偿付利息支付的现金70,694,993.3616,743,920.393,519,724.8561,710,231.1
  支付其他与筹资活动有关的现金108,656,878.8786,992,910.192,934,260.12263,858,778.96
  筹资活动现金流出小计571,793,363.85301,293,762.5233,799,434.02774,273,407.6
  筹资活动产生的现金流量净额713,827,046.81295,648,272.0786,644,644.01-164,810,391.2
四、汇率变动对现金及现金等价物的影响-434,251.39-136,963.411,306,730.55413,072.45
五、现金及现金等价物净增加额-1,872,325,904.56-1,732,223,264.74-847,324,836.39-54,818,651.82
  加:期初现金及现金等价物余额2,976,121,940.152,976,121,940.152,976,121,940.153,030,940,591.97
  期末现金及现金等价物余额1,103,796,035.591,243,898,675.412,128,797,103.762,976,121,940.15
补充资料:
  净利润--18,269,857.51--6,558,730.05
  资产减值准备-1,165,557.3-52,467,966.91
  固定资产和投资性房地产折旧-22,690,972.88-427,192,728.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,690,972.88-42,912,734.17
    投资性房地产折旧---384,279,994.81
  无形资产摊销-9,121,955.79-17,609,423.53
  长期待摊费用摊销-5,408,369.31-9,670,092.9
  处置固定资产、无形资产和其他长期资产的损失----102,947
  固定资产报废损失---38,503.51
  公允价值变动损失-250,990,990.63--67,270,996.64
  财务费用-15,332,099.89--38,559,920.58
  投资损失--323,752,837.17--114,324,936.22
  递延所得税--74,564,834.07--20,193,970.02
  其中:递延所得税资产减少--16,874,182.78-76,991,971.09
    递延所得税负债增加--57,690,651.29--97,185,941.11
  存货的减少--2,033,719,537.5--553,538,059.62
  经营性应收项目的减少--3,655,635,150.2-16,644,852.28
  经营性应付项目的增加-2,468,531,734.53--53,880,453.46
  其他-30,758,056.56--
  现金的期末余额-1,243,898,675.41-2,976,121,940.15
  减:现金的期初余额-2,976,121,940.15-3,030,940,591.97
  现金及现金等价物的净增加额--1,732,223,264.74--54,818,651.82
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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