当前位置:首页 - 行情中心 - 兴福电子(688545) - 财务分析 - 现金流量表

兴福电子

(688545)

  

流通市值:29.04亿  总市值:143.46亿
流通股本:7288.36万   总股本:3.60亿

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868,716,818.42550,897,841.58257,425,003.31,222,212,605.51
  收到的税费返还---287,144.6
  收到其他与经营活动有关的现金26,982,869.0518,168,522.2313,437,456.0310,728,818.88
  经营活动现金流入小计895,699,687.47569,066,363.81270,862,459.331,233,228,568.99
  购买商品、接受劳务支付的现金627,319,829.95400,992,731.81185,835,480.87721,690,029.9
  支付给职工以及为职工支付的现金110,929,484.4982,617,493.8849,378,010.3122,190,504.59
  支付的各项税费15,491,091.098,727,175.412,252,755.525,610,430.71
  支付其他与经营活动有关的现金56,500,437.2729,508,010.5812,440,347.6449,895,699.38
  经营活动现金流出小计810,240,842.8521,845,411.68249,906,594.33899,386,664.58
  经营活动产生的现金流量净额85,458,844.6747,220,952.1320,955,865333,841,904.41
二、投资活动产生的现金流量:
  收回投资收到的现金2,017,800,000823,900,000--
  取得投资收益收到的现金8,954,367.586,637,468.43-10,000,000
  收到的其他与投资活动有关的现金4,194,4004,194,4004,194,4006,291,600
  投资活动现金流入小计2,030,948,767.58834,731,868.434,194,40016,291,600
  购建固定资产、无形资产和其他长期资产支付的现金347,017,344.54171,133,843.13147,695,207.35414,850,886.37
  投资支付的现金2,603,900,0001,523,900,000700,000,00034,500,000
  投资活动现金流出小计2,950,917,344.541,695,033,843.13847,695,207.35449,350,886.37
  投资活动产生的现金流量净额-919,968,576.96-860,301,974.7-843,500,807.35-433,059,286.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,095,541,509.431,095,541,509.431,090,641,509.43-
  其中:子公司吸收少数股东投资收到的现金4,900,000---
  取得借款收到的现金74,150,00068,800,00067,600,000102,569,000
  筹资活动现金流入小计1,169,691,509.431,164,341,509.431,158,241,509.43102,569,000
  偿还债务支付的现金176,884,000176,884,000115,468,024.4448,135,000
  分配股利、利润或偿付利息支付的现金70,813,324.671,014,988.49434,630.352,873,078.6
  支付其他与筹资活动有关的现金14,581,744.2510,551,849.058,714,301.89-
  筹资活动现金流出小计262,279,068.85258,450,837.54124,616,956.6851,008,078.6
  筹资活动产生的现金流量净额907,412,440.58905,890,671.891,033,624,552.7551,560,921.4
四、汇率变动对现金及现金等价物的影响175,656.4318,061.5641,070.561,554,707.26
五、现金及现金等价物净增加额73,078,364.7292,827,710.82211,720,680.96-46,101,753.3
  加:期初现金及现金等价物余额66,246,478.4366,246,478.4366,246,478.43112,348,231.73
  期末现金及现金等价物余额139,324,843.15159,074,189.25277,967,159.3966,246,478.43
补充资料:
  净利润-104,295,511.82-159,473,748.34
  资产减值准备-1,776,266.12-8,344,494.24
  固定资产和投资性房地产折旧-75,542,492.46-131,199,052.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,542,492.46-131,199,052.01
  无形资产摊销-3,105,109.88-6,050,186.13
  长期待摊费用摊销-2,033,128.91-4,419,108.4
  处置固定资产、无形资产和其他长期资产的损失--1,861.25--
  固定资产报废损失---4,644,879.4
  公允价值变动损失--691,193.25--
  财务费用-364,723.47-2,370,249.49
  投资损失--2,541,015.03--2,649,979.73
  递延所得税-13,220,849.39-13,872,574.32
  其中:递延所得税资产减少-15,404,511.18-18,247,535.15
    递延所得税负债增加--2,183,661.79--4,374,960.83
  存货的减少--1,445,995.33--37,212,902.89
  经营性应收项目的减少--214,229,412.4--34,149,551.56
  经营性应付项目的增加-66,244,559.64-78,666,867.55
  其他--2,952,753.45--5,511,741.48
  现金的期末余额-159,074,189.25-66,246,478.43
  减:现金的期初余额-66,246,478.43-112,348,231.73
  现金及现金等价物的净增加额-92,827,710.82--46,101,753.3
公告日期2025-10-252025-08-192025-04-292025-04-01
审计意见(境内)标准无保留意见
TOP↑