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甬矽电子

(688362)

  

流通市值:211.12亿  总市值:211.12亿
流通股本:4.10亿   总股本:4.10亿

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1,297,435,415.164,625,811,421.483,354,227,166.22,112,707,789.2
  收到的税费返还2,062,832.79161,693,121.3882,817,856.1982,817,856.19
  收到其他与经营活动有关的现金70,815,575.11333,529,176.91159,572,824.38104,534,810.77
  经营活动现金流入小计1,370,313,823.065,121,033,719.773,596,617,846.772,300,060,456.16
  购买商品、接受劳务支付的现金571,935,799.562,085,735,847.941,499,245,331.33976,741,455.51
  支付给职工以及为职工支付的现金317,667,928.91,068,683,855.4780,682,719.15521,561,703.31
  支付的各项税费44,728,660.8199,122,353.2657,867,494.0544,662,311.59
  支付其他与经营活动有关的现金44,558,282.82178,533,345.58111,908,651.2868,640,477.39
  经营活动现金流出小计978,890,672.093,432,075,402.182,449,704,195.811,611,605,947.8
  经营活动产生的现金流量净额391,423,150.971,688,958,317.591,146,913,650.96688,454,508.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金-125,418--
  处置固定资产、无形资产和其他长期资产收回的现金净额550,0001,111,000762,960314,360
  收到的其他与投资活动有关的现金44,018,666.6724,984,499.0623,287,540.6421,414,421.36
  投资活动现金流入小计44,568,666.6726,220,917.0624,050,500.6421,728,781.36
  购建固定资产、无形资产和其他长期资产支付的现金697,060,411.952,230,026,657.91,621,535,618.781,210,251,388.08
  投资支付的现金-4,999,997.64,999,997.6-
  取得子公司及其他营业单位支付的现金-481,890,658.71--
  支付其他与投资活动有关的现金4,576,200228,752,599.06230,838,562.05228,965,442.77
  投资活动现金流出小计701,636,611.952,945,669,913.271,857,374,178.431,439,216,830.85
  投资活动产生的现金流量净额-657,067,945.28-2,919,448,996.21-1,833,323,677.79-1,417,488,049.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金-25,996,759.6525,996,759.6515,235,869.15
  取得借款收到的现金1,375,139,525.135,342,344,925.784,760,213,873.643,038,536,744.86
  收到其他与筹资活动有关的现金297,028.8650,000,00080,000,00080,000,000
  筹资活动现金流入小计1,375,436,553.995,418,341,685.434,866,210,633.293,133,772,614.01
  偿还债务支付的现金625,797,766.923,712,831,810.833,093,608,154.242,290,804,702.29
  分配股利、利润或偿付利息支付的现金50,033,599.82185,278,355.75132,786,104.8391,103,503.17
  支付其他与筹资活动有关的现金11,928,501.33300,509,235.54210,081,597.41106,222,943.97
  筹资活动现金流出小计687,759,868.074,198,619,402.123,436,475,856.482,488,131,149.43
  筹资活动产生的现金流量净额687,676,685.921,219,722,283.311,429,734,776.81645,641,464.58
四、汇率变动对现金及现金等价物的影响-2,534,142.82-9,156,643.17-4,215,751.64-1,670,414.2
五、现金及现金等价物净增加额419,497,748.79-19,925,038.48739,108,998.34-85,062,490.75
  加:期初现金及现金等价物余额1,199,381,301.881,219,306,340.361,219,306,340.361,219,306,340.36
  期末现金及现金等价物余额1,618,879,050.671,199,381,301.881,958,415,338.71,134,243,849.61
补充资料:
  净利润-39,118,203.03-5,758,157.04
  资产减值准备-25,190,778.33-7,410,882.81
  固定资产和投资性房地产折旧-965,054,447.19-452,925,516.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-965,054,447.19-452,925,516.47
  无形资产摊销-29,239,757.78-13,602,860.95
  长期待摊费用摊销-40,596,151.08-20,842,057.33
  处置固定资产、无形资产和其他长期资产的损失-13,232.89-26,496.7
  固定资产报废损失-1,033.62-233.62
  公允价值变动损失--12,504,754.94--
  财务费用-247,302,394.92-115,277,072.3
  投资损失--125,418--
  递延所得税--3,615,025.57--1,118,866.33
  其中:递延所得税资产减少-7,739,678.44--2,779,055.11
    递延所得税负债增加--11,354,704.01-1,660,188.78
  存货的减少--168,427,080.1--12,800,211.59
  经营性应收项目的减少--191,372,537.48--66,143,474.3
  经营性应付项目的增加-638,942,029.03-110,197,839.55
  其他-29,457,970.05-17,960,935.09
  现金的期末余额-1,199,381,301.88-1,134,243,849.61
  减:现金的期初余额-1,219,306,340.36-1,219,306,340.36
  现金及现金等价物的净增加额--19,925,038.48--85,062,490.75
公告日期2026-04-212026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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