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利通电子

(603629)

  

流通市值:438.65亿  总市值:445.94亿
流通股本:2.58亿   总股本:2.62亿

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9,496,579,867.367,423,552,437.13,380,277,696.841,948,850,971.68
  收到的税费返还15,477,876.5424,353,626.029,272,867.027,525,581.73
  收到其他与经营活动有关的现金7,654,412.98600,107,156.981,793,650,357.6418,706,359.12
  经营活动现金流入的平衡项目000.010
  经营活动现金流入小计9,519,712,156.888,048,013,220.15,183,200,921.511,975,082,912.53
  购买商品、接受劳务支付的现金8,719,002,459.585,940,416,065.382,443,654,389.711,407,741,492.42
  支付给职工以及为职工支付的现金70,233,146.56360,900,106.64144,238,879.78100,137,738
  支付的各项税费70,155,863.92147,682,030.97128,288,148.6686,487,297.14
  支付其他与经营活动有关的现金53,349,980.46661,403,277.591,680,388,011.1971,891,659.54
  经营活动现金流出小计8,912,741,450.527,110,401,480.584,396,569,429.341,666,258,187.1
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额606,970,706.36937,611,739.53786,631,492.17308,824,725.43
二、投资活动产生的现金流量:
  收回投资收到的现金-4,487,169.1518,867,800.0618,867,800.06
  取得投资收益收到的现金1,590,304.08203,332.9182,864.031,761.76
  处置固定资产、无形资产和其他长期资产收回的现金净额126,0001,871,504.47692,735603,455
  投资活动现金流入小计1,716,304.086,562,006.5219,743,399.0919,473,016.82
  购建固定资产、无形资产和其他长期资产支付的现金4,517,792.6459,911,175.47394,022,278.2672,167,368.94
  投资支付的现金-300,0006,005,332.126,005,332.12
  投资活动现金流出小计4,517,792.6460,211,175.47400,027,610.3878,172,701.06
  投资活动产生的现金流量净额平衡项目0000.01
  投资活动产生的现金流量净额-2,801,488.52-453,649,168.95-380,284,211.29-58,699,684.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金-30,747,500--
  取得借款收到的现金595,000,0001,532,317,0001,016,853,801666,871,556
  筹资活动现金流入小计595,000,0001,563,064,5001,016,853,801666,871,556
  偿还债务支付的现金213,839,0001,254,700,000720,015,157575,500,000
  分配股利、利润或偿付利息支付的现金9,504,343.0665,994,119.4359,683,627.5528,675,967.31
  其中:子公司支付给少数股东的股利、利润-1,200,000--
  支付其他与筹资活动有关的现金167,345,497.95604,782,383.76431,472,555.99274,978,775.83
  筹资活动现金流出平衡项目00-0.01-0.01
  筹资活动现金流出小计390,688,841.011,925,476,503.191,211,171,340.53879,154,743.13
  筹资活动产生的现金流量净额平衡项目-0.010-0.010
  筹资活动产生的现金流量净额204,311,158.98-362,412,003.19-194,317,539.54-212,283,187.13
四、汇率变动对现金及现金等价物的影响-5,676,616.36-16,091,958.15,352,877.982,964,570.74
  现金及现金等价物净增加额平衡项目000.010
五、现金及现金等价物净增加额802,803,760.46105,458,609.29217,382,619.3340,806,424.81
  加:期初现金及现金等价物余额412,758,369.42307,299,760.13307,299,760.13307,299,760.13
  期末现金及现金等价物余额平衡项目0.01000
  期末现金及现金等价物余额1,215,562,129.89412,758,369.42524,682,379.46348,106,184.94
补充资料:
  净利润-294,044,701.4-51,634,034.91
  资产减值准备-31,061,720.22-17,032,836.6
  固定资产和投资性房地产折旧-629,268,599.87-121,721,929.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-629,268,599.87-121,721,929.08
  无形资产摊销-2,953,264.83-1,353,889.15
  长期待摊费用摊销-21,705,066.27-16,127,746.17
  处置固定资产、无形资产和其他长期资产的损失--675,089.7-460,954.61
  固定资产报废损失-413,042.76--15,402.59
  公允价值变动损失--63,701,862.28--4,207.2
  财务费用-85,122,244.22-36,963,179.15
  投资损失-4,047,222.99-3,877,146.44
  递延所得税--4,645,836.09-2,299,579.25
  其中:递延所得税资产减少--7,513,517.07-327,516.03
    递延所得税负债增加-2,867,680.98-1,972,063.22
  存货的减少--300,054,667.32--46,964,047.12
  经营性应收项目的减少-304,689,655--28,284,030.74
  经营性应付项目的增加--118,611,839.32--59,922,391.53
  其他-25,314,308.32--
  不涉及现金收支的投资和筹资活动金额其他项目-471,008,156.33--
  现金的期末余额-412,758,369.42-348,106,184.94
  减:现金的期初余额-307,299,760.13-307,299,760.13
  现金及现金等价物的净增加额-105,458,609.29-40,806,424.81
公告日期2026-04-282026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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