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甬矽电子

(688362)

  

流通市值:89.75亿  总市值:131.27亿
流通股本:2.81亿   总股本:4.10亿

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3,354,227,166.22,112,707,789.21,103,506,580.643,642,521,151.14
  收到的税费返还82,817,856.1982,817,856.1920,754,252.58305,797,770.45
  收到其他与经营活动有关的现金159,572,824.38104,534,810.7768,527,251.57487,993,245.9
  经营活动现金流入小计3,596,617,846.772,300,060,456.161,192,788,084.794,436,312,167.49
  购买商品、接受劳务支付的现金1,499,245,331.33976,741,455.51484,201,610.571,645,885,971.37
  支付给职工以及为职工支付的现金780,682,719.15521,561,703.31272,409,341.34909,431,554.08
  支付的各项税费57,867,494.0544,662,311.5922,661,817.7273,333,748.91
  支付其他与经营活动有关的现金111,908,651.2868,640,477.3936,705,604.36171,938,787.54
  经营活动现金流出小计2,449,704,195.811,611,605,947.8815,978,373.992,800,590,061.9
  经营活动产生的现金流量净额1,146,913,650.96688,454,508.36376,809,710.81,635,722,105.59
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额762,960314,360-777,440
  收到的其他与投资活动有关的现金23,287,540.6421,414,421.36-18,628,718.6
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计24,050,500.6421,728,781.36-19,406,158.6
  购建固定资产、无形资产和其他长期资产支付的现金1,621,535,618.781,210,251,388.08682,425,097.292,364,076,761.09
  投资支付的现金4,999,997.6--20,000,000
  支付其他与投资活动有关的现金230,838,562.05228,965,442.77205,000,00013,628,718.6
  投资活动现金流出小计1,857,374,178.431,439,216,830.85887,425,097.292,397,705,479.69
  投资活动产生的现金流量净额-1,833,323,677.79-1,417,488,049.49-887,425,097.29-2,378,299,321.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,996,759.6515,235,869.15-9,446,382
  取得借款收到的现金4,760,213,873.643,038,536,744.861,412,098,083.544,818,197,235.7
  收到其他与筹资活动有关的现金80,000,00080,000,00080,000,000100,940,260.86
  筹资活动现金流入小计4,866,210,633.293,133,772,614.011,492,098,083.544,928,583,878.56
  偿还债务支付的现金3,093,608,154.242,290,804,702.29942,202,255.243,882,114,119.86
  分配股利、利润或偿付利息支付的现金132,786,104.8391,103,503.1744,265,916.28182,475,035.98
  支付其他与筹资活动有关的现金210,081,597.41106,222,943.9748,108,873.25213,951,368.19
  筹资活动现金流出小计3,436,475,856.482,488,131,149.431,034,577,044.774,278,540,524.03
  筹资活动产生的现金流量净额1,429,734,776.81645,641,464.58457,521,038.77650,043,354.53
四、汇率变动对现金及现金等价物的影响-4,215,751.64-1,670,414.2-159,122.48-10,460,399.66
五、现金及现金等价物净增加额739,108,998.34-85,062,490.75-53,253,470.2-102,994,260.63
  加:期初现金及现金等价物余额1,219,306,340.361,219,306,340.361,219,306,340.361,322,300,600.99
  期末现金及现金等价物余额1,958,415,338.71,134,243,849.611,166,052,870.161,219,306,340.36
补充资料:
  净利润-5,758,157.04-39,512,807.55
  资产减值准备-7,410,882.81-20,183,397.49
  固定资产和投资性房地产折旧-452,925,516.47-696,329,248.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-452,925,516.47-696,329,248.29
  无形资产摊销-13,602,860.95-21,542,035.81
  长期待摊费用摊销-20,842,057.33-40,570,740.4
  处置固定资产、无形资产和其他长期资产的损失-26,496.7-416,896.81
  固定资产报废损失-233.62-8,008.62
  财务费用-115,277,072.3-234,120,657.31
  递延所得税--1,118,866.33--19,214,347.6
  其中:递延所得税资产减少--2,779,055.11--24,242,593.89
    递延所得税负债增加-1,660,188.78-5,028,246.29
  存货的减少--12,800,211.59--29,649,087.68
  经营性应收项目的减少--66,143,474.3--249,338,413.46
  经营性应付项目的增加-110,197,839.55-783,039,469.68
  其他-17,960,935.09-40,370,522.69
  现金的期末余额-1,134,243,849.61-1,219,306,340.36
  减:现金的期初余额-1,219,306,340.36-1,322,300,600.99
  现金及现金等价物的净增加额--85,062,490.75--102,994,260.63
公告日期2025-10-282025-08-262025-04-232025-04-23
审计意见(境内)标准无保留意见
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