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柏楚电子

(688188)

  

流通市值:386.78亿  总市值:386.78亿
流通股本:4.06亿   总股本:4.06亿

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1,180,020,368.81452,276,424.862,192,661,766.491,635,897,385.56
  收到的税费返还59,800,292.7934,132,087.9799,287,987.0855,669,617.31
  收到其他与经营活动有关的现金136,631,282.1234,962,066.8780,398,292.1160,603,070.85
  经营活动现金流入小计1,376,451,943.72521,370,579.72,372,348,045.681,752,170,073.72
  购买商品、接受劳务支付的现金259,326,525.92114,666,038.94324,851,376.62238,700,746.3
  支付给职工以及为职工支付的现金342,976,400.99119,912,866.72475,117,784.08374,629,694.24
  支付的各项税费200,551,025.0785,460,433.42358,136,429.88267,643,853.6
  支付其他与经营活动有关的现金66,663,850.3327,017,275.45109,921,728.8886,588,393.2
  经营活动现金流出小计869,517,802.31347,056,614.531,268,027,319.46967,562,687.34
  经营活动产生的现金流量净额506,934,141.41174,313,965.171,104,320,726.22784,607,386.38
二、投资活动产生的现金流量:
  收回投资收到的现金4,227,953,705.821,996,626,862.827,227,305,2305,649,598,290
  取得投资收益收到的现金34,389,495.2918,636,398.2347,567,449.7238,605,108.75
  处置固定资产、无形资产和其他长期资产收回的现金净额151,3266,375180,700-
  投资活动现金流入小计4,262,494,527.112,015,269,636.057,275,053,379.725,688,203,398.75
  购建固定资产、无形资产和其他长期资产支付的现金17,355,180.8310,039,789.5635,202,823.7223,393,854.23
  投资支付的现金4,389,000,0001,701,000,0007,887,909,0005,944,909,010
  投资活动现金流出小计4,406,355,180.831,711,039,789.567,923,111,823.725,968,302,864.23
  投资活动产生的现金流量净额-143,860,653.72304,229,846.49-648,058,444-280,099,465.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金36,456,842.27-46,638,648.1646,638,648.16
  其中:子公司吸收少数股东投资收到的现金7,430,000---
  收到其他与筹资活动有关的现金13,025,918.623,361,319.1257,299,757.4244,391,288.98
  筹资活动现金流入小计49,482,760.893,361,319.12103,938,405.5891,029,937.14
  分配股利、利润或偿付利息支付的现金558,510,397.25-642,295,134.1450,001,002.72
  其中:子公司支付给少数股东的股利、利润--5,054,5205,054,520
  支付其他与筹资活动有关的现金4,825,498.243,920,379.9510,034,546.211,814,929.67
  筹资活动现金流出小计563,335,895.493,920,379.95652,329,680.31451,815,932.39
  筹资活动产生的现金流量净额-513,853,134.6-559,060.83-548,391,274.73-360,785,995.25
四、汇率变动对现金及现金等价物的影响-1,138,828.15-390,052.45-487,092.9-402,724.51
五、现金及现金等价物净增加额-151,918,475.06477,594,698.38-92,616,085.41143,319,201.14
  加:期初现金及现金等价物余额2,133,200,652.612,133,200,652.612,225,816,738.022,225,821,338.02
  期末现金及现金等价物余额1,981,282,177.552,610,795,350.992,133,200,652.612,369,140,539.16
补充资料:
  净利润792,845,569.27-1,130,626,497.82-
  资产减值准备--17,259,916.92-
  固定资产和投资性房地产折旧17,662,431.47-32,005,706.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,662,431.47-32,005,706.85-
  无形资产摊销2,069,865.45-4,064,166.57-
  长期待摊费用摊销588,701.76-1,284,921.71-
  处置固定资产、无形资产和其他长期资产的损失-12,059.07-230,931.98-
  固定资产报废损失65,753.01-120,693.1-
  公允价值变动损失-39,677,882.53--44,636,341.17-
  财务费用1,245,288.17-814,783.14-
  投资损失-14,152,987.96--22,965,305.71-
  递延所得税10,343,260.08--6,051,228.65-
  其中:递延所得税资产减少9,853,652.88--6,090,896.59-
    递延所得税负债增加489,607.2-39,667.94-
  存货的减少-76,169,473.78--85,288,684.33-
  经营性应收项目的减少-74,593,769.98--118,413,275.61-
  经营性应付项目的增加-128,134,257.92-128,299,782.04-
  其他9,051,906.48-61,201,614.07-
  融资租入固定资产--1,019,747.35-
  现金的期末余额1,981,282,177.55-2,133,200,652.61-
  减:现金的期初余额2,133,200,652.61-2,225,816,738.02-
  现金及现金等价物的净增加额-151,918,475.06--92,616,085.41-
公告日期2026-08-182026-04-302026-04-102025-10-28
审计意见(境内)标准无保留意见
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