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盟升电子

(688311)

  

流通市值:61.96亿  总市值:61.96亿
流通股本:1.74亿   总股本:1.74亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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45,657,621.98357,608,486.37227,950,705.15160,752,961.04
  收到其他与经营活动有关的现金4,069,527.57160,764,036.09161,395,187.22160,582,910.88
  经营活动现金流入小计49,727,149.55518,372,522.46389,345,892.37321,335,871.92
  购买商品、接受劳务支付的现金38,406,114.95160,776,784.05116,755,918.1179,799,001.93
  支付给职工以及为职工支付的现金28,666,605.593,553,513.8970,893,710.5649,027,130.18
  支付的各项税费12,126,213.388,575,729.535,762,549.385,184,850.78
  支付其他与经营活动有关的现金13,481,457.2249,607,001.9337,346,071.8225,652,466.26
  经营活动现金流出小计92,680,391.05312,513,029.4230,758,249.87159,663,449.15
  经营活动产生的现金流量净额-42,953,241.5205,859,493.06158,587,642.5161,672,422.77
二、投资活动产生的现金流量:
  收回投资收到的现金326,356,691.91,628,078,0001,216,750,000730,650,000
  取得投资收益收到的现金8,786,907.312,730,968.012,162,295.511,033,003.69
  处置固定资产、无形资产和其他长期资产收回的现金净额-761,513.37801,000801,000
  投资活动现金流入小计335,143,599.211,631,570,481.381,219,713,295.51732,484,003.69
  购建固定资产、无形资产和其他长期资产支付的现金15,583,323.816,284,288.0915,440,713.114,045,494.65
  投资支付的现金494,988,5001,628,078,0001,288,078,000902,478,000
  投资活动现金流出小计510,571,823.81,644,362,288.091,303,518,713.1916,523,494.65
  投资活动产生的现金流量净额-175,428,224.59-12,791,806.71-83,805,417.59-184,039,490.96
三、筹资活动产生的现金流量:
  取得借款收到的现金16,137,099.4670,475,330.6134,845,330.6134,845,330.61
  筹资活动现金流入小计16,137,099.4670,475,330.6134,845,330.6134,845,330.61
  偿还债务支付的现金12,000,00066,308,195.0853,795,330.6156,795,330.61
  分配股利、利润或偿付利息支付的现金751,621.882,807,518.52,348,286.871,380,055.05
  支付其他与筹资活动有关的现金834,681.322,618,738.322,512,383.852,411,736.35
  筹资活动现金流出小计13,586,303.271,734,451.958,656,001.3360,587,122.01
  筹资活动产生的现金流量净额2,550,796.26-1,259,121.29-23,810,670.72-25,741,791.4
四、汇率变动对现金及现金等价物的影响-4.35-2,051.69-2,048.98-8,381.13
五、现金及现金等价物净增加额-215,830,674.18191,806,513.3750,969,505.21-48,117,240.72
  加:期初现金及现金等价物余额371,417,561.6179,611,048.23179,611,048.23179,611,048.23
  期末现金及现金等价物余额155,586,887.42371,417,561.6230,580,553.44131,493,807.51
补充资料:
  净利润--17,210,109.61--37,414,274.23
  资产减值准备--60,221.84--1,299,259.28
  固定资产和投资性房地产折旧-66,760,331.63-32,867,292.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,760,331.63-32,867,292.57
  无形资产摊销-5,221,438.09-3,194,245.02
  处置固定资产、无形资产和其他长期资产的损失--52,588.53--271,591.13
  公允价值变动损失-5,137,646.08--728,896.2
  财务费用-7,371,001.05-3,698,318.73
  投资损失--509,700--
  递延所得税--14,304,050.07--10,677,491.89
  其中:递延所得税资产减少--11,260,977.04--9,773,369.7
    递延所得税负债增加--3,043,073.03--904,122.19
  存货的减少-19,451,110.48--23,740,355.69
  经营性应收项目的减少--36,725,241.13-166,001,386.28
  经营性应付项目的增加-151,060,112.41-20,915,857.35
  其他--705,409.65--
  现金的期末余额-371,417,561.6-131,493,807.51
  减:现金的期初余额-179,611,048.23-179,611,048.23
  现金及现金等价物的净增加额-191,806,513.37--48,117,240.72
公告日期2026-04-282026-04-222025-10-282025-08-27
审计意见(境内)标准无保留意见
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