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概伦电子

(688206)

  

流通市值:150.35亿  总市值:150.35亿
流通股本:4.35亿   总股本:4.35亿

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420,629,368.96319,092,559.72181,449,085.49335,247,875.33
  收到的税费返还1,216,173.88847,737.07-1,473,807.96
  收到其他与经营活动有关的现金28,957,390.0424,419,828.68,873,238.0150,828,558.87
  经营活动现金流入小计450,802,932.88344,360,125.39190,322,323.5387,550,242.16
  购买商品、接受劳务支付的现金93,274,502.7184,394,594.3742,526,943.7257,778,683.9
  支付给职工以及为职工支付的现金289,736,149.11195,622,817.06111,001,290.92330,955,522.67
  支付的各项税费35,772,672.4230,783,835.0121,023,216.2519,005,615.68
  支付其他与经营活动有关的现金23,844,67914,196,702.116,076,345.9626,326,033.53
  经营活动现金流出小计442,628,003.24324,997,948.55180,627,796.85434,065,855.78
  经营活动产生的现金流量净额8,174,929.6419,362,176.849,694,526.65-46,515,613.62
二、投资活动产生的现金流量:
  收回投资收到的现金5,955,473,495.384,770,074,024.142,358,000,0004,875,000,000
  取得投资收益收到的现金18,392,459.114,558,912.674,211,778.639,178,665.45
  处置固定资产、无形资产和其他长期资产收回的现金净额---157,437
  投资活动现金流入小计5,973,865,954.484,784,632,936.812,362,211,778.634,884,336,102.45
  购建固定资产、无形资产和其他长期资产支付的现金31,585,932.6324,443,640.588,253,848.78106,072,521.73
  投资支付的现金6,858,576,068.414,737,907,525.152,358,000,0004,876,500,000
  取得子公司及其他营业单位支付的现金---10,622,009.67
  投资活动现金流出小计6,890,162,001.044,762,351,165.732,366,253,848.784,993,194,531.4
  投资活动产生的现金流量净额-916,296,046.5622,281,771.08-4,042,070.15-108,858,428.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,188,302.7225,188,302.722,327,346-
  取得借款收到的现金5,000,000--15,579,748
  筹资活动现金流入小计30,188,302.7225,188,302.722,327,34615,579,748
  分配股利、利润或偿付利息支付的现金12,760,015.44--147,699.27
  支付其他与筹资活动有关的现金10,348,945.847,609,092.922,946,657.1974,710,081.3
  筹资活动现金流出小计23,108,961.287,609,092.922,946,657.1974,857,780.57
  筹资活动产生的现金流量净额7,079,341.4417,579,209.8-619,311.19-59,278,032.57
四、汇率变动对现金及现金等价物的影响-7,280,348.86-6,057,459.3-35,502.5714,325,892.95
五、现金及现金等价物净增加额-908,322,124.3453,165,698.424,997,642.74-200,326,182.19
  加:期初现金及现金等价物余额1,214,458,664.021,214,458,664.021,214,458,664.021,414,784,846.21
  期末现金及现金等价物余额306,136,539.681,267,624,362.441,219,456,306.761,214,458,664.02
补充资料:
  净利润-45,824,400.65--95,824,287.92
  资产减值准备---31,986,569.05
  固定资产和投资性房地产折旧-6,569,481.45-10,409,651.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,896,241.6-9,084,619.39
    投资性房地产折旧-673,239.85-1,325,032.43
  无形资产摊销-13,745,320.11-23,894,299.52
  长期待摊费用摊销-1,159,130.34-2,927,909.03
  处置固定资产、无形资产和其他长期资产的损失----116,097.7
  固定资产报废损失----561.16
  公允价值变动损失--17,126,181.15-20,048,217.37
  财务费用-467,669.68--725,002.14
  投资损失--23,315,562.08--3,706,106.33
  递延所得税-1,427,321.23--8,679,660.73
  其中:递延所得税资产减少--807,108.14--7,303,827.43
    递延所得税负债增加-2,234,429.37--1,375,833.3
  存货的减少--9,592,961.85-19,385,800.71
  经营性应收项目的减少-97,304,899.58--171,581,269.32
  经营性应付项目的增加--105,885,008.22-92,038,640.13
  其他---17,828,206.34
  不涉及现金收支的投资和筹资活动金额其他项目---12,876,001.26
  现金的期末余额-1,267,624,362.44-1,214,458,664.02
  减:现金的期初余额-1,214,458,664.02-1,414,784,846.21
  现金及现金等价物的净增加额-53,165,698.42--200,326,182.19
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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