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宏昌电子

(603002)

  

流通市值:171.25亿  总市值:171.25亿
流通股本:11.34亿   总股本:11.34亿

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883,234,245.832,430,260,624.542,044,299,141.621,252,806,599.16
  收到的税费返还2,298,126.597,682,378.457,174,436.563,024,262.34
  收到其他与经营活动有关的现金5,134,834.637,020,197.725,721,475.2417,508,438.28
  经营活动现金流入小计890,667,207.052,444,963,200.692,077,195,053.421,273,339,299.78
  购买商品、接受劳务支付的现金885,092,479.982,205,361,540.031,840,466,908.361,092,758,076.52
  支付给职工以及为职工支付的现金43,960,323.27136,878,052.92102,767,829.5859,267,952.79
  支付的各项税费4,713,035.320,204,899.0411,236,370.19,310,338
  支付其他与经营活动有关的现金19,054,727.2963,889,383.6750,606,979.5947,468,342.57
  经营活动现金流出小计952,820,565.842,426,333,875.662,005,078,087.631,208,804,709.88
  经营活动产生的现金流量净额-62,153,358.7918,629,325.0372,116,965.7964,534,589.9
二、投资活动产生的现金流量:
  取得投资收益收到的现金-0--
  处置固定资产、无形资产和其他长期资产收回的现金净额30,973.45456,365.24272,456.62234,485.09
  收到的其他与投资活动有关的现金826,222,231.353,746,792,358.352,708,116,849.042,231,183,374.81
  投资活动现金流入小计826,253,204.83,747,248,723.592,708,389,305.662,231,417,859.9
  购建固定资产、无形资产和其他长期资产支付的现金80,766,428.6541,698,984.54516,590,960.57400,098,107.52
  支付其他与投资活动有关的现金993,603,934.933,488,000,0002,824,000,0002,211,000,000
  投资活动现金流出小计1,074,370,363.534,029,698,984.543,340,590,960.572,611,098,107.52
  投资活动产生的现金流量净额-248,117,158.73-282,450,260.95-632,201,654.91-379,680,247.62
三、筹资活动产生的现金流量:
  取得借款收到的现金189,147,946.09320,857,617.32185,753,050.3462,569,188.29
  收到其他与筹资活动有关的现金00181,382,492.8869,849,063.86
  筹资活动现金流入小计189,147,946.09320,857,617.32367,135,543.22132,418,252.15
  偿还债务支付的现金390,71149,397,893.978,412,877.580
  分配股利、利润或偿付利息支付的现金5,767,009.2232,151,569.1329,516,651.1127,016,627.1
  支付其他与筹资活动有关的现金11,776,191.0577,449,716.28282,875,594.4187,659,610.13
  筹资活动现金流出小计17,933,911.27158,999,179.31390,805,123.09214,676,237.23
  筹资活动产生的现金流量净额171,214,034.82161,858,438.01-23,669,579.87-82,257,985.08
四、汇率变动对现金及现金等价物的影响-1,311,247.11446,860.43-257,413.92102,026.29
五、现金及现金等价物净增加额-140,367,729.81-101,515,637.48-584,011,682.91-397,301,616.51
  加:期初现金及现金等价物余额990,202,659.891,091,718,297.371,091,718,297.371,091,718,297.37
  期末现金及现金等价物余额849,834,930.08990,202,659.89507,706,614.46694,416,680.86
补充资料:
  净利润-35,371,650.01-16,335,162.84
  资产减值准备-2,783,720.06-2,257,100.96
  固定资产和投资性房地产折旧-73,487,366.35-32,099,728.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,487,366.35-32,099,728.22
  无形资产摊销-4,866,395.56-2,003,410.94
  长期待摊费用摊销-910,177.02-910,177.02
  处置固定资产、无形资产和其他长期资产的损失---867,592.69
  固定资产报废损失-1,153,429.3--
  财务费用--6,334,900.29-4,193,420.42
  投资损失--5,101,470.9--2,199,485.63
  递延所得税--5,751,447.33--167,862.22
  其中:递延所得税资产减少--5,697,258.19--167,862.22
    递延所得税负债增加--54,189.14--
  存货的减少--215,704,145.05--106,055,203.23
  经营性应收项目的减少--558,218,459.01--207,292,224.82
  经营性应付项目的增加-690,380,674.44-311,774,809.8
  其他---8,294,082.43
  现金的期末余额-990,202,659.89-694,416,680.86
  减:现金的期初余额-1,091,718,297.37-1,091,718,297.37
  现金及现金等价物的净增加额--101,515,637.48--397,301,616.51
公告日期2026-04-292026-04-232025-10-302025-08-27
审计意见(境内)标准无保留意见
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