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上声电子

(688533)

  

流通市值:43.82亿  总市值:43.82亿
流通股本:1.65亿   总股本:1.65亿

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816,512,572.963,052,157,084.962,189,609,003.051,386,511,435.65
  收到的税费返还16,785,707.64126,538,387.39120,133,42644,480,103.76
  收到其他与经营活动有关的现金2,804,416.9741,689,198.5929,287,787.2922,111,001.59
  经营活动现金流入小计836,102,697.573,220,384,670.942,339,030,216.341,453,102,541
  购买商品、接受劳务支付的现金536,025,622.692,072,338,184.311,451,364,147.24932,499,974.36
  支付给职工以及为职工支付的现金191,943,203.03587,129,904.65446,918,869.39309,100,190.85
  支付的各项税费54,051,385.21130,993,743.3997,869,824.573,300,696.03
  支付其他与经营活动有关的现金36,450,008.53144,423,088.61129,153,009.1576,536,824.23
  经营活动现金流出小计818,470,219.462,934,884,920.962,125,305,850.281,391,437,685.47
  经营活动产生的现金流量净额17,632,478.11285,499,749.98213,724,366.0661,664,855.53
二、投资活动产生的现金流量:
  收回投资收到的现金-12,110,432.7112,033,963.6512,336,063.63
  取得投资收益收到的现金88,889.76375,233.62357,591.93106,577.16
  处置固定资产、无形资产和其他长期资产收回的现金净额107,791.122,680,343.71,531,826.96609,911.54
  投资活动现金流入小计196,680.8815,166,010.0313,923,382.5413,052,552.33
  购建固定资产、无形资产和其他长期资产支付的现金51,157,781.63265,526,298.07155,051,132.01129,705,228.47
  投资支付的现金3,338,50017,650,00017,650,00017,650,000
  投资活动现金流出小计54,496,281.63283,176,298.07172,701,132.01147,355,228.47
  投资活动产生的现金流量净额-54,299,600.75-268,010,288.04-158,777,749.47-134,302,676.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金42,308,842266,864--
  取得借款收到的现金148,730,890.22555,283,919.55419,650,070.86344,650,070.86
  发行债券收到的现金320,135,849.06---
  筹资活动现金流入小计511,175,581.28555,550,783.55419,650,070.86344,650,070.86
  偿还债务支付的现金154,683,987.66514,825,256.52421,559,814.49246,599,360.37
  分配股利、利润或偿付利息支付的现金3,229,724.6489,240,728.7486,250,645.6479,897,067.93
  其中:子公司支付给少数股东的股利、利润-89,240,728.74--
  支付其他与筹资活动有关的现金5,701,928.7215,457,577.5110,751,731.497,834,180.73
  筹资活动现金流出小计163,615,641.02619,523,562.77518,562,191.62334,330,609.03
  筹资活动产生的现金流量净额347,559,940.26-63,972,779.22-98,912,120.7610,319,461.83
四、汇率变动对现金及现金等价物的影响-8,024,698.893,597,141.0914,693,108.610,317,230.79
五、现金及现金等价物净增加额302,868,118.73-42,886,176.19-29,272,395.57-52,001,127.99
  加:期初现金及现金等价物余额488,824,412.64531,710,588.83531,710,588.83531,710,588.83
  期末现金及现金等价物余额791,692,531.37488,824,412.64502,438,193.26479,709,460.84
补充资料:
  净利润-178,528,167.46-81,905,969.92
  资产减值准备-15,007,782.45-10,419,328.18
  固定资产和投资性房地产折旧-114,976,154.1-57,604,312.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-114,976,154.1-57,604,312.67
  无形资产摊销-10,389,735.1-5,157,503.47
  长期待摊费用摊销-4,166,812.23-1,567,878.61
  处置固定资产、无形资产和其他长期资产的损失-57,213.46--69,486.18
  固定资产报废损失-631,553.27-79,691.17
  公允价值变动损失--3,898,722.28--1,887,517.59
  财务费用-19,016,348.42--5,378,455.73
  投资损失-635,907.63-425,723.03
  递延所得税--15,882,946.66--6,821,904.83
  其中:递延所得税资产减少--11,733,023.51--4,640,461.83
    递延所得税负债增加--4,149,923.15--2,181,443
  存货的减少--47,332,765.38--5,876,209.67
  经营性应收项目的减少--126,319,166.42--25,508,234.31
  经营性应付项目的增加-91,874,255.62--73,601,001.7
  其他-25,669,275.42-17,346,456.37
  现金的期末余额-488,824,412.64-479,709,460.84
  减:现金的期初余额-531,710,588.83-531,710,588.83
  现金及现金等价物的净增加额--42,886,176.19--52,001,127.99
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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