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澳弘电子

(605058)

  

流通市值:46.45亿  总市值:46.45亿
流通股本:1.43亿   总股本:1.43亿

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991,615,686.6682,700,691.68299,394,358.781,116,789,935.79
  收到的税费返还8,857,612.496,466,237.791,866,582.847,034,066.89
  收到其他与经营活动有关的现金48,420,937.5919,262,821.877,661,279.3235,000,890.43
  经营活动现金流入小计1,048,894,236.68708,429,751.34308,922,220.941,158,824,893.11
  购买商品、接受劳务支付的现金514,841,615.55334,705,175.95151,431,383.65617,909,183.39
  支付给职工以及为职工支付的现金148,661,472.34109,887,819.9764,095,027.94196,531,345.32
  支付的各项税费29,413,857.1821,087,126.799,342,970.6325,352,697.26
  支付其他与经营活动有关的现金107,356,297.4968,821,298.2931,420,453.8345,732,028.23
  经营活动现金流出小计800,273,242.56534,501,421256,289,836.05885,525,254.2
  经营活动产生的现金流量净额248,620,994.12173,928,330.3452,632,384.89273,299,638.91
二、投资活动产生的现金流量:
  收回投资收到的现金879,300,000612,000,000190,000,0001,137,000,000
  取得投资收益收到的现金4,087,810.513,206,423.97958,828.2720,731,404.94
  处置固定资产、无形资产和其他长期资产收回的现金净额20,000--163,498.11
  投资活动现金流入小计883,407,810.51615,206,423.97190,958,828.271,157,894,903.05
  购建固定资产、无形资产和其他长期资产支付的现金177,516,831.0399,020,321.1441,261,172.657,521,111.52
  投资支付的现金907,300,000453,300,000187,000,0001,151,000,000
  投资活动现金流出小计1,084,816,831.03552,320,321.14228,261,172.61,208,521,111.52
  投资活动产生的现金流量净额-201,409,020.5262,886,102.83-37,302,344.33-50,626,208.47
三、筹资活动产生的现金流量:
  取得借款收到的现金332,792,00081,992,00050,300,000255,980,476.23
  收到其他与筹资活动有关的现金16,036,878.611,557,848.862,389,964.0726,625,952.59
  筹资活动现金流入小计348,828,878.693,549,848.8652,689,964.07282,606,428.82
  偿还债务支付的现金218,080,476.23167,780,476.23105,036,784.95181,200,000
  分配股利、利润或偿付利息支付的现金86,053,016.9386,008,936.26193,027.7943,784,226.82
  支付其他与筹资活动有关的现金---28,002,025.33
  筹资活动现金流出小计304,133,493.16253,789,412.49105,229,812.74252,986,252.15
  筹资活动产生的现金流量净额44,695,385.44-160,239,563.63-52,539,848.6729,620,176.67
四、汇率变动对现金及现金等价物的影响-7,733,946.49-184,161.042,174,230.041,720,303.54
五、现金及现金等价物净增加额84,173,412.5576,390,708.5-35,035,578.07254,013,910.65
  加:期初现金及现金等价物余额804,832,032.04804,832,032.04804,832,032.04550,818,121.39
  期末现金及现金等价物余额889,005,444.59881,222,740.54769,796,453.97804,832,032.04
补充资料:
  净利润-80,746,743.97-141,498,579.04
  资产减值准备-4,413,435.26-20,934,207.65
  固定资产和投资性房地产折旧-32,989,183.54-65,075,827.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,989,183.54-65,075,827.97
  无形资产摊销-1,611,439.11-3,180,267.5
  处置固定资产、无形资产和其他长期资产的损失-192,769.24-261,195.3
  固定资产报废损失-601,021.54-2,451.45
  公允价值变动损失--950,067.28--692,166.68
  财务费用-1,490,181.53-2,091,519.61
  投资损失--2,514,257.29--18,697,448.27
  递延所得税-547,152.46--1,100,389.11
  其中:递延所得税资产减少-803,939.3--379,958.7
    递延所得税负债增加--256,786.84--720,430.41
  存货的减少-14,066,313.92--61,433,479.11
  经营性应收项目的减少--41,238,287.89--144,375,723.31
  经营性应付项目的增加-81,554,298.31-264,273,833.51
  现金的期末余额-881,222,740.54-804,832,032.04
  减:现金的期初余额-804,832,032.04-550,818,121.39
  现金及现金等价物的净增加额-76,390,708.5-254,013,910.65
公告日期2025-10-302025-08-232025-04-302025-03-18
审计意见(境内)标准无保留意见
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