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利通电子

(603629)

  

流通市值:76.00亿  总市值:77.77亿
流通股本:2.56亿   总股本:2.62亿

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3,380,277,696.841,948,850,971.681,177,688,606.773,463,636,309.31
  收到的税费返还9,272,867.027,525,581.734,212,193.895,174,380.23
  收到其他与经营活动有关的现金1,793,650,357.6418,706,359.1242,738,631.071,037,287,671.15
  经营活动现金流入的平衡项目0.01000
  经营活动现金流入小计5,183,200,921.511,975,082,912.531,224,639,431.734,506,098,360.69
  购买商品、接受劳务支付的现金2,443,654,389.711,407,741,492.42893,022,975.923,412,396,482.74
  支付给职工以及为职工支付的现金144,238,879.78100,137,73849,267,266.03257,593,863.54
  支付的各项税费128,288,148.6686,487,297.1427,377,696.3776,867,890.47
  支付其他与经营活动有关的现金1,680,388,011.1971,891,659.5462,550,169.91684,396,013.71
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计4,396,569,429.341,666,258,187.11,032,218,108.224,431,254,250.46
  经营活动产生的现金流量净额786,631,492.17308,824,725.43192,421,323.5174,844,110.23
二、投资活动产生的现金流量:
  收回投资收到的现金18,867,800.0618,867,800.0611,053,885.59230,000,000
  取得投资收益收到的现金182,864.031,761.761,761.761,652,733.49
  处置固定资产、无形资产和其他长期资产收回的现金净额692,735603,455-11,776,004.93
  处置子公司及其他营业单位收到的现金净额---1,165,408.38
  收到的其他与投资活动有关的现金---232,335,266.1
  投资活动现金流入小计19,743,399.0919,473,016.8211,055,647.35476,929,412.9
  购建固定资产、无形资产和其他长期资产支付的现金394,022,278.2672,167,368.944,296,809.47449,129,337.91
  投资支付的现金6,005,332.126,005,332.12-184,483,268.5
  支付其他与投资活动有关的现金---215,652,000
  投资活动现金流出小计400,027,610.3878,172,701.064,296,809.47849,264,606.41
  投资活动产生的现金流量净额平衡项目00.0100
  投资活动产生的现金流量净额-380,284,211.29-58,699,684.236,758,837.88-372,335,193.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金---13,455,343.45
  其中:子公司吸收少数股东投资收到的现金---684,343.45
  取得借款收到的现金1,016,853,801666,871,556173,161,5561,301,400,000
  收到其他与筹资活动有关的现金---328,748,755
  筹资活动现金流入小计1,016,853,801666,871,556173,161,5561,643,604,098.45
  偿还债务支付的现金720,015,157575,500,000180,000,000900,700,000
  分配股利、利润或偿付利息支付的现金59,683,627.5528,675,967.317,962,283.3151,546,673.39
  支付其他与筹资活动有关的现金431,472,555.99274,978,775.83130,892,515.26714,123,696.95
  筹资活动现金流出平衡项目-0.01-0.0100
  筹资活动现金流出小计1,211,171,340.53879,154,743.13318,854,798.571,666,370,370.34
  筹资活动产生的现金流量净额平衡项目-0.01000
  筹资活动产生的现金流量净额-194,317,539.54-212,283,187.13-145,693,242.57-22,766,271.89
四、汇率变动对现金及现金等价物的影响5,352,877.982,964,570.741,403,639.196,572,290.45
  现金及现金等价物净增加额平衡项目0.0100.010
五、现金及现金等价物净增加额217,382,619.3340,806,424.8154,890,558.02-313,685,064.72
  加:期初现金及现金等价物余额307,299,760.13307,299,760.13307,299,760.13620,984,824.85
  期末现金及现金等价物余额524,682,379.46348,106,184.94362,190,318.15307,299,760.13
补充资料:
  净利润-51,634,034.91-26,629,711.72
  资产减值准备-17,032,836.6-21,956,936.04
  固定资产和投资性房地产折旧-121,721,929.08-295,465,843.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-121,721,929.08-295,465,843.44
  无形资产摊销-1,353,889.15-2,552,269.94
  长期待摊费用摊销-16,127,746.17-15,015,375.65
  处置固定资产、无形资产和其他长期资产的损失-460,954.61--3,375,185.52
  固定资产报废损失--15,402.59-506,751.52
  公允价值变动损失--4,207.2--13,126,173.21
  财务费用-36,963,179.15-59,429,515.07
  投资损失-3,877,146.44-1,459,926.92
  递延所得税-2,299,579.25--14,572,817.43
  其中:递延所得税资产减少-327,516.03--21,187,782.61
    递延所得税负债增加-1,972,063.22-6,614,965.18
  存货的减少--46,964,047.12--10,972,251.19
  经营性应收项目的减少--28,284,030.74--934,582,581.11
  经营性应付项目的增加--59,922,391.53-588,613,920.93
  其他---34,661,773.97
  不涉及现金收支的投资和筹资活动金额其他项目---1,545,412,392.85
  现金的期末余额-348,106,184.94-307,299,760.13
  减:现金的期初余额-307,299,760.13-620,984,824.85
  现金及现金等价物的净增加额-40,806,424.81--313,685,064.72
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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