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先导基电

(600641)

  

流通市值:242.06亿  总市值:246.28亿
流通股本:9.31亿   总股本:9.47亿

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1,215,818,078.19495,561,912.781,667,857,704.1860,578,958.88
  收到的税费返还22,184,885.6322,003,362.9320,591,119.1810,308,571.78
  收到其他与经营活动有关的现金40,756,374.5947,733,162.73163,041,459.1338,454,878.24
  经营活动现金流入小计1,278,759,338.41565,298,438.441,851,490,282.41909,342,408.9
  购买商品、接受劳务支付的现金1,751,916,580.89343,524,458.775,267,966,353.593,448,855,989.26
  支付给职工以及为职工支付的现金271,795,393.36139,297,714.39328,524,338.06234,049,340.27
  支付的各项税费170,849,601.4114,080,849.04197,014,560.73170,947,247.12
  支付其他与经营活动有关的现金236,279,767.0836,439,753.67188,741,298.13993,372,255.7
  经营活动现金流出小计2,430,841,342.74533,342,775.875,982,246,550.514,847,224,832.35
  经营活动产生的现金流量净额-1,152,082,004.3331,955,662.57-4,130,756,268.1-3,937,882,423.45
二、投资活动产生的现金流量:
  收回投资收到的现金51,545,835.631,314,360.41,132,928,868.231,081,920,445.43
  取得投资收益收到的现金30,551,884.321,770.34,144,106.133,595,487.04
  处置固定资产、无形资产和其他长期资产收回的现金净额2,667.942,667.94--
  处置子公司及其他营业单位收到的现金净额--830,449,827830,449,827
  收到的其他与投资活动有关的现金--6,845,172.620,801,921.7
  投资活动现金流入小计82,100,387.8631,318,798.641,974,367,973.961,936,767,681.17
  购建固定资产、无形资产和其他长期资产支付的现金96,887,173.3749,364,932.6290,811,054.18209,863,117.36
  投资支付的现金102,049,562.67109,612,867.74388,740,840.34374,740,840.34
  取得子公司及其他营业单位支付的现金147,639,943.06---
  投资活动现金流出小计346,576,679.1158,977,800.34679,551,894.52584,603,957.7
  投资活动产生的现金流量净额-264,476,291.24-127,659,001.71,294,816,079.441,352,163,723.47
三、筹资活动产生的现金流量:
  取得借款收到的现金1,467,413,208.25430,500,133.061,695,718,921.161,285,595,070.66
  收到其他与筹资活动有关的现金312,143,624246,001,542-25,340
  筹资活动现金流入小计1,779,556,832.25676,501,675.061,695,718,921.161,285,620,410.66
  偿还债务支付的现金752,286,909.57492,632,904.48599,350,234.52392,441,491.62
  分配股利、利润或偿付利息支付的现金27,709,103.279,203,342.9272,421,462.6770,694,993.36
  支付其他与筹资活动有关的现金21,618,454.3116,076,477.06128,193,733.74108,656,878.87
  筹资活动现金流出小计801,614,467.15517,912,724.46799,965,430.93571,793,363.85
  筹资活动产生的现金流量净额977,942,365.1158,588,950.6895,753,490.23713,827,046.81
四、汇率变动对现金及现金等价物的影响734,091.11-500,257.47-1,589,480.07-434,251.39
五、现金及现金等价物净增加额-437,881,839.3662,385,354-1,941,776,178.5-1,872,325,904.56
  加:期初现金及现金等价物余额1,034,345,761.651,034,345,761.652,976,121,940.152,976,121,940.15
  期末现金及现金等价物余额596,463,922.291,096,731,115.651,034,345,761.651,103,796,035.59
补充资料:
  净利润150,323,132.54--232,867,917.14-
  资产减值准备911,791.92-25,135,879.88-
  固定资产和投资性房地产折旧25,668,870.41-49,212,886.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,668,870.41-41,111,376.16-
    投资性房地产折旧--8,101,510.31-
  无形资产摊销10,459,391.73-18,690,332.45-
  长期待摊费用摊销5,818,063.11-11,505,898.71-
  处置固定资产、无形资产和其他长期资产的损失-7,440.76-76,551.28-
  固定资产报废损失504.27-131,171.56-
  公允价值变动损失-416,306,285.98-338,216,774.18-
  财务费用49,489,499.83-57,680,732.44-
  投资损失-23,601,037.95--396,791,502.22-
  递延所得税9,834,983.05--181,575,511.47-
  其中:递延所得税资产减少-71,725,743.87--74,966,102.37-
    递延所得税负债增加81,560,726.92--106,609,409.1-
  存货的减少-617,536,378.73--3,135,661,036.06-
  经营性应收项目的减少-744,109,197.62--724,610,313.59-
  经营性应付项目的增加338,294,327.04-474,243,721.66-
  其他-5,542,308.23---
  现金的期末余额596,463,922.29-1,034,345,761.65-
  减:现金的期初余额1,034,345,761.65-2,976,121,940.15-
  现金及现金等价物的净增加额-437,881,839.36--1,941,776,178.5-
公告日期2026-08-012026-04-302026-04-102025-10-30
审计意见(境内)标准无保留意见
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