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大明电子

(603376)

  

流通市值:9.40亿  总市值:121.08亿
流通股本:3103.76万   总股本:4.00亿

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651,292,800.862,534,371,746.671,762,463,068.391,149,662,505.46
  收到的税费返还246,517.626,366,622.15,295,230.92244,433.88
  收到其他与经营活动有关的现金851,690.4323,951,353.7148,625,793.767,453,037.29
  经营活动现金流入小计652,391,008.912,564,689,722.481,816,384,093.071,157,359,976.63
  购买商品、接受劳务支付的现金385,306,033.941,404,920,477.051,003,046,883.47601,780,055.93
  支付给职工以及为职工支付的现金151,180,650.85601,133,640.93414,430,357.12273,546,863.67
  支付的各项税费24,617,024.44133,752,170.599,425,630.2161,522,447.13
  支付其他与经营活动有关的现金16,846,508.743,072,931.1799,155,622.420,940,787.32
  经营活动现金流出小计577,950,217.932,182,879,219.651,616,058,493.2957,790,154.05
  经营活动产生的现金流量净额74,440,790.98381,810,502.83200,325,599.87199,569,822.58
二、投资活动产生的现金流量:
  收回投资收到的现金-1,605,078.07--
  处置固定资产、无形资产和其他长期资产收回的现金净额-65,958.5126,088.534,221.24
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-1,671,036.57126,088.534,221.24
  购建固定资产、无形资产和其他长期资产支付的现金80,925,463.63397,658,245.33301,660,859.72205,440,968.11
  投资活动现金流出小计80,925,463.63397,658,245.33301,660,859.72205,440,968.11
  投资活动产生的现金流量净额-80,925,463.63-395,987,208.76-301,534,771.22-205,406,746.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金-453,321,357.75--
  取得借款收到的现金10,000,000786,563,891.4764,316,213.46468,446,947.46
  筹资活动现金流入小计10,000,0001,239,885,249.15764,316,213.46468,446,947.46
  偿还债务支付的现金26,000,0001,050,838,900657,540,164.25428,209,000
  分配股利、利润或偿付利息支付的现金2,176,299.3218,734,861.9813,153,012.049,145,590.43
  支付其他与筹资活动有关的现金187,512.325,862,580.461,287,553.421,167,583.85
  筹资活动现金流出小计28,363,811.621,095,436,342.44671,980,729.71438,522,174.28
  筹资活动产生的现金流量净额-18,363,811.62144,448,906.7192,335,483.7529,924,773.18
四、汇率变动对现金及现金等价物的影响--12,991.976,454.05-2,857.12
五、现金及现金等价物净增加额-24,848,484.27130,259,208.81-8,867,233.5524,084,991.77
  加:期初现金及现金等价物余额179,078,566.6840,370,715.8539,705,194.0940,370,715.85
  期末现金及现金等价物余额154,230,082.41170,629,924.6630,837,960.5464,455,707.62
补充资料:
  净利润-247,855,265.53-114,370,280.45
  资产减值准备-34,002,161.9-23,850,642.7
  固定资产和投资性房地产折旧-125,096,892.62-59,502,182.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-125,096,892.62-59,502,182.63
  无形资产摊销-8,984,281.96-4,282,574.85
  长期待摊费用摊销-29,608,840.28-15,348,757.07
  处置固定资产、无形资产和其他长期资产的损失-285,064.41-3,023.23
  固定资产报废损失-1,553,153.53-721,295.83
  公允价值变动损失--105,986.16--105,986.16
  财务费用-16,775,585.33-8,421,702.23
  投资损失--533,860.81--
  递延所得税-8,301,141.5-660,063.22
  其中:递延所得税资产减少-13,042,036.54-1,353,977.17
    递延所得税负债增加--4,740,895.04--693,913.95
  存货的减少--88,096,300.38--103,882,673.28
  经营性应收项目的减少--97,620,120.07-135,931,543.47
  经营性应付项目的增加-90,519,031.63--55,252,003.01
  其他-1,664,150.95-833,989.24
  现金的期末余额-170,629,924.66-64,455,707.62
  减:现金的期初余额-40,370,715.85-40,370,715.85
  现金及现金等价物的净增加额-130,259,208.81-24,084,991.77
公告日期2026-04-282026-04-282025-11-052025-10-16
审计意见(境内)标准无保留意见标准无保留意见
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