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澳弘电子

(605058)

  

流通市值:86.04亿  总市值:86.04亿
流通股本:1.43亿   总股本:1.43亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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737,713,228.92352,538,084.181,391,936,491.42991,615,686.6
  收到的税费返还10,934,398.175,857,267.1913,155,641.78,857,612.49
  收到其他与经营活动有关的现金12,974,055.081,529,342.3754,738,443.0348,420,937.59
  经营活动现金流入小计761,621,682.17359,924,693.741,459,830,576.151,048,894,236.68
  购买商品、接受劳务支付的现金425,986,791.09224,283,535.73778,273,554.8514,841,615.55
  支付给职工以及为职工支付的现金119,420,936.0567,503,594.9192,407,718.2148,661,472.34
  支付的各项税费16,149,243.266,705,800.8135,264,971.7629,413,857.18
  支付其他与经营活动有关的现金67,634,585.9834,072,466.739,066,528.12107,356,297.49
  经营活动现金流出小计629,191,556.38332,565,398.141,045,012,772.88800,273,242.56
  经营活动产生的现金流量净额132,430,125.7927,359,295.6414,817,803.27248,620,994.12
二、投资活动产生的现金流量:
  收回投资收到的现金2,172,881,610.68869,905,842.71,066,300,000879,300,000
  取得投资收益收到的现金14,702,435.743,722,218.3814,111,403.574,087,810.51
  处置固定资产、无形资产和其他长期资产收回的现金净额--143,00020,000
  投资活动现金流入小计2,187,584,046.42873,628,061.081,080,554,403.57883,407,810.51
  购建固定资产、无形资产和其他长期资产支付的现金137,837,986.5695,784,361.24272,328,581.49177,516,831.03
  投资支付的现金1,753,243,725.25643,218,526.522,218,544,283.67907,300,000
  支付其他与投资活动有关的现金5,695,407.127,470,125.01--
  投资活动现金流出小计1,896,777,118.93746,473,012.772,490,872,865.161,084,816,831.03
  投资活动产生的现金流量净额290,806,927.49127,155,048.31-1,410,318,461.59-201,409,020.52
三、筹资活动产生的现金流量:
  取得借款收到的现金148,666,566.6820,000,000842,702,000332,792,000
  收到其他与筹资活动有关的现金--19,042,045.7116,036,878.6
  筹资活动现金流入小计148,666,566.6820,000,000861,744,045.71348,828,878.6
  偿还债务支付的现金292,502,000270,800,000160,000,000218,080,476.23
  分配股利、利润或偿付利息支付的现金30,349,752.66249,038.8887,244,328.5586,053,016.93
  支付其他与筹资活动有关的现金--10,736,029.74-
  筹资活动现金流出小计322,851,752.66271,049,038.88257,980,358.29304,133,493.16
  筹资活动产生的现金流量净额-174,185,185.98-251,049,038.88603,763,687.4244,695,385.44
四、汇率变动对现金及现金等价物的影响-4,005,106.14-3,278,943.49-19,961,232.81-7,733,946.49
五、现金及现金等价物净增加额245,046,761.16-99,813,638.46-411,698,203.7184,173,412.55
  加:期初现金及现金等价物余额393,133,828.33393,133,828.33804,832,032.04804,832,032.04
  期末现金及现金等价物余额638,180,589.49293,320,189.87393,133,828.33889,005,444.59
补充资料:
  净利润66,302,104.66-152,445,949.05-
  资产减值准备6,776,023.13-18,499,967.66-
  固定资产和投资性房地产折旧38,233,574.48-67,945,869.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,233,574.48-67,945,869.07-
  无形资产摊销1,605,609.12-3,190,648.45-
  处置固定资产、无形资产和其他长期资产的损失--158,464.49-
  固定资产报废损失--611,277.95-
  公允价值变动损失-9,732,938.88--1,308,693.64-
  财务费用41,884,201.52-17,573,107.3-
  投资损失-11,508,874.89--13,419,236.89-
  递延所得税636,007.12-1,563,884.96-
  其中:递延所得税资产减少-134,926.25--1,903,430.19-
    递延所得税负债增加770,933.37-3,467,315.15-
  存货的减少-98,423,833--57,424,674.33-
  经营性应收项目的减少-4,399,999.16--175,168,702.59-
  经营性应付项目的增加99,419,943.34-399,785,904.06-
  现金的期末余额638,180,589.49-393,133,828.33-
  减:现金的期初余额393,133,828.33-804,832,032.04-
  现金及现金等价物的净增加额245,046,761.16--411,698,203.71-
公告日期2026-08-282026-04-282026-04-162025-10-30
审计意见(境内)标准无保留意见
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