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鸿远电子

(603267)

  

流通市值:129.66亿  总市值:129.66亿
流通股本:2.31亿   总股本:2.31亿

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328,806,205.981,660,671,925.451,133,798,181.97838,417,339.69
  收到的税费返还-2,121,774.752,121,774.752,110,724.75
  收到其他与经营活动有关的现金2,054,186.2718,668,569.9515,172,690.338,955,078.43
  经营活动现金流入小计330,860,392.251,681,462,270.151,151,092,647.05849,483,142.87
  购买商品、接受劳务支付的现金281,632,731.58826,254,980.92609,494,939.99344,260,820.3
  支付给职工以及为职工支付的现金129,878,821.56362,512,501.72283,767,056.84201,453,068.6
  支付的各项税费35,831,326.64187,519,834.91162,506,518.89110,514,811.89
  支付其他与经营活动有关的现金29,683,487.24146,925,021.89106,785,153.7662,956,973.78
  经营活动现金流出小计477,026,367.021,523,212,339.441,162,553,669.48719,185,674.57
  经营活动产生的现金流量净额-146,165,974.77158,249,930.71-11,461,022.43130,297,468.3
二、投资活动产生的现金流量:
  收回投资收到的现金1,523,161,871.073,806,405,7602,410,000,0001,435,000,000
  取得投资收益收到的现金3,592,911.9113,378,646.5112,602,785.96,302,867.91
  处置固定资产、无形资产和其他长期资产收回的现金净额2,365,610137,512.1299,712.1266,712.12
  投资活动现金流入小计1,529,120,392.983,819,921,918.632,422,702,498.021,441,369,580.03
  购建固定资产、无形资产和其他长期资产支付的现金11,050,224.5985,156,242.2274,818,812.5944,890,035.69
  投资支付的现金1,183,000,0003,886,419,334.732,506,689,521.231,530,268,421.23
  取得子公司及其他营业单位支付的现金-254,846.5--
  支付其他与投资活动有关的现金-900,000--
  投资活动现金流出小计1,194,050,224.593,972,730,423.452,581,508,333.821,575,158,456.92
  投资活动产生的现金流量净额335,070,168.39-152,808,504.82-158,805,835.8-133,788,876.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,700,0003,700,0003,700,000
  其中:子公司吸收少数股东投资收到的现金-3,700,0003,700,0003,700,000
  取得借款收到的现金16,500,000268,481,967.08230,461,590.15133,782,614.17
  收到其他与筹资活动有关的现金1,934,213---
  筹资活动现金流入小计18,434,213272,181,967.08234,161,590.15137,482,614.17
  偿还债务支付的现金136,833,008.42286,697,450.64195,384,224.0194,683,225.2
  分配股利、利润或偿付利息支付的现金890,268.6667,153,618.8242,055,595.8341,226,349.82
  支付其他与筹资活动有关的现金3,459,282.6211,527,376.58,151,432.796,518,809.85
  筹资活动现金流出小计141,182,559.7365,378,445.96245,591,252.63142,428,384.87
  筹资活动产生的现金流量净额-122,748,346.7-93,196,478.88-11,429,662.48-4,945,770.7
四、汇率变动对现金及现金等价物的影响-22,417.11-43,276.36-22,590.03-8,115.46
五、现金及现金等价物净增加额66,133,429.81-87,798,329.35-181,719,110.74-8,445,294.75
  加:期初现金及现金等价物余额923,304,321.771,011,102,651.121,011,102,651.121,011,102,651.12
  期末现金及现金等价物余额989,437,751.58923,304,321.77829,383,540.381,002,657,356.37
补充资料:
  净利润-249,196,358.04-183,931,738.49
  资产减值准备-62,229,728.96-33,504,333.3
  固定资产和投资性房地产折旧-68,553,502.24-32,255,108.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,553,502.24-32,255,108.77
  无形资产摊销-7,808,059.83-1,936,713.53
  长期待摊费用摊销-5,903,340.16-2,839,199.53
  处置固定资产、无形资产和其他长期资产的损失--30,837.1--15,617.39
  固定资产报废损失-63,360.11-46,450.13
  公允价值变动损失--23,110,441.7--2,466,770.53
  财务费用-786,190.26-313,139.09
  投资损失--8,540,900.52--2,450,510.98
  递延所得税--12,833,483.26--17,174,237.35
  其中:递延所得税资产减少--13,726,080.59--16,895,581.27
    递延所得税负债增加-892,597.33--278,656.08
  存货的减少--38,516,760.89-4,549,551.86
  经营性应收项目的减少--290,292,574.5--296,641,238.93
  经营性应付项目的增加-95,756,532.61-154,140,931.78
  现金的期末余额-923,304,321.77-1,002,657,356.37
  减:现金的期初余额-1,011,102,651.12-1,011,102,651.12
  现金及现金等价物的净增加额--87,798,329.35--8,445,294.75
公告日期2026-04-292026-03-282025-10-312025-08-23
审计意见(境内)标准无保留意见
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