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概伦电子

(688206)

  

流通市值:172.19亿  总市值:209.43亿
流通股本:4.37亿   总股本:5.31亿

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252,125,491.08134,568,962.12626,304,202.12420,629,368.96
  收到的税费返还119,584.1957,823.285,271,912.751,216,173.88
  收到其他与经营活动有关的现金20,445,597.513,178,402.4251,534,088.0228,957,390.04
  经营活动现金流入小计272,690,672.77147,805,187.82683,110,202.89450,802,932.88
  购买商品、接受劳务支付的现金73,986,387.1644,402,112.36106,828,312.0493,274,502.71
  支付给职工以及为职工支付的现金212,154,488.82123,513,528.68365,826,940.03289,736,149.11
  支付的各项税费23,218,193.8517,775,701.8844,287,335.8235,772,672.42
  支付其他与经营活动有关的现金14,042,487.1319,422,428.2928,403,235.9623,844,679
  经营活动现金流出小计323,401,556.96205,113,771.21545,345,823.85442,628,003.24
  经营活动产生的现金流量净额-50,710,884.19-57,308,583.39137,764,379.048,174,929.64
二、投资活动产生的现金流量:
  收回投资收到的现金1,999,240,081.75644,485,9007,919,514,011.635,955,473,495.38
  取得投资收益收到的现金6,649,693.023,816,202.924,231,183.2918,392,459.1
  处置固定资产、无形资产和其他长期资产收回的现金净额30,000-6,469,681.42-
  投资活动现金流入小计2,005,919,774.77648,302,102.97,950,214,876.345,973,865,954.48
  购建固定资产、无形资产和其他长期资产支付的现金9,059,959.486,824,210.5597,219,498.7231,585,932.63
  投资支付的现金2,074,708,521.2840,000,0008,046,708,9006,858,576,068.41
  取得子公司及其他营业单位支付的现金--6,000,000-
  投资活动现金流出小计2,083,768,480.68846,824,210.558,149,928,398.726,890,162,001.04
  投资活动产生的现金流量净额-77,848,705.91-198,522,107.65-199,713,522.38-916,296,046.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,651,980.421,627,026.625,188,302.7225,188,302.72
  取得借款收到的现金--5,000,0005,000,000
  筹资活动现金流入小计25,651,980.421,627,026.630,188,302.7230,188,302.72
  偿还债务支付的现金15,579,748---
  分配股利、利润或偿付利息支付的现金191,597.5328,50013,392,706.7612,760,015.44
  支付其他与筹资活动有关的现金6,380,791.692,579,810.2314,299,493.2410,348,945.84
  筹资活动现金流出小计22,152,137.222,608,310.2327,692,20023,108,961.28
  筹资活动产生的现金流量净额3,499,843.2-981,283.632,496,102.727,079,341.44
四、汇率变动对现金及现金等价物的影响-11,155,509.98-9,297,642.7-4,449,360.14-7,280,348.86
五、现金及现金等价物净增加额-136,215,256.88-266,109,617.37-63,902,400.76-908,322,124.34
  加:期初现金及现金等价物余额1,150,556,263.261,150,556,263.261,214,458,664.021,214,458,664.02
  期末现金及现金等价物余额1,014,341,006.38884,446,645.891,150,556,263.26306,136,539.68
补充资料:
  净利润-7,050,479.82-33,875,033.72-
  资产减值准备--8,243,991.28-
  固定资产和投资性房地产折旧7,984,139.06-13,742,015.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,217,569.71-12,345,007.28-
    投资性房地产折旧766,569.35-1,397,008.08-
  无形资产摊销17,908,096.36-24,125,399.12-
  长期待摊费用摊销862,516.01-3,280,911.61-
  处置固定资产、无形资产和其他长期资产的损失-1,796.7--55,886.23-
  固定资产报废损失---1,769.92-
  公允价值变动损失-5,800--2,181,000-
  财务费用464,128.53-2,719,614.44-
  投资损失1,989,950.44--42,463,612.81-
  递延所得税-1,562,371.38-568,877.77-
  其中:递延所得税资产减少308,186.89-273,313.74-
    递延所得税负债增加-1,870,558.27-295,564.03-
  存货的减少-4,687,945.23--27,348,823.57-
  经营性应收项目的减少-5,991,765.99-65,381,101.84-
  经营性应付项目的增加-69,656,277.87-35,773,971.06-
  其他--5,839,804.42-
  不涉及现金收支的投资和筹资活动金额其他项目--20,935,535.01-
  现金的期末余额1,014,341,006.38-1,150,556,263.26-
  减:现金的期初余额1,150,556,263.26-1,214,458,664.02-
  现金及现金等价物的净增加额-136,215,256.88--63,902,400.76-
公告日期2026-08-272026-04-302026-04-162025-10-31
审计意见(境内)标准无保留意见
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