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兴福电子

(688545)

  

流通市值:100.04亿  总市值:197.60亿
流通股本:1.82亿   总股本:3.60亿

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331,843,162.131,288,768,178.51868,716,818.42550,897,841.58
  收到的税费返还-1,372,921.4--
  收到其他与经营活动有关的现金12,378,274.6650,379,351.5126,982,869.0518,168,522.23
  经营活动现金流入小计344,221,436.791,340,520,451.42895,699,687.47569,066,363.81
  购买商品、接受劳务支付的现金318,203,873.43912,224,508.99627,319,829.95400,992,731.81
  支付给职工以及为职工支付的现金70,009,165.94145,103,410.87110,929,484.4982,617,493.88
  支付的各项税费24,893,552.0120,101,273.6815,491,091.098,727,175.41
  支付其他与经营活动有关的现金17,621,453.2875,658,807.456,500,437.2729,508,010.58
  经营活动现金流出小计430,728,044.661,153,088,000.94810,240,842.8521,845,411.68
  经营活动产生的现金流量净额-86,506,607.87187,432,450.4885,458,844.6747,220,952.13
二、投资活动产生的现金流量:
  收回投资收到的现金671,100,0002,771,800,0002,017,800,000823,900,000
  取得投资收益收到的现金916,883.799,874,142.218,954,367.586,637,468.43
  处置固定资产、无形资产和其他长期资产收回的现金净额115,200---
  收到的其他与投资活动有关的现金-4,194,4004,194,4004,194,400
  投资活动现金流入小计672,132,083.792,785,868,542.212,030,948,767.58834,731,868.43
  购建固定资产、无形资产和其他长期资产支付的现金117,131,236.24499,480,816.99347,017,344.54171,133,843.13
  投资支付的现金733,805,1503,068,533,883.752,603,900,0001,523,900,000
  取得子公司及其他营业单位支付的现金36,711,024.38---
  支付其他与投资活动有关的现金-170,000--
  投资活动现金流出小计887,647,410.623,568,184,700.742,950,917,344.541,695,033,843.13
  投资活动产生的现金流量净额-215,515,326.83-782,316,158.53-919,968,576.96-860,301,974.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,107,366,509.431,095,541,509.431,095,541,509.43
  其中:子公司吸收少数股东投资收到的现金-16,725,0004,900,000-
  取得借款收到的现金100,000,00074,990,712.874,150,00068,800,000
  筹资活动现金流入小计100,000,0001,182,357,222.231,169,691,509.431,164,341,509.43
  偿还债务支付的现金2,000,000176,884,000176,884,000176,884,000
  分配股利、利润或偿付利息支付的现金1,420,105.4171,157,116.6770,813,324.671,014,988.49
  支付其他与筹资活动有关的现金-18,906,454.9714,581,744.2510,551,849.05
  筹资活动现金流出小计3,420,105.41266,947,571.64262,279,068.85258,450,837.54
  筹资活动产生的现金流量净额96,579,894.59915,409,650.59907,412,440.58905,890,671.89
四、汇率变动对现金及现金等价物的影响-308,325.89132,834.42175,656.4318,061.5
五、现金及现金等价物净增加额-205,750,366320,658,776.9673,078,364.7292,827,710.82
  加:期初现金及现金等价物余额386,905,255.3966,246,478.4366,246,478.4366,246,478.43
  期末现金及现金等价物余额181,154,889.39386,905,255.39139,324,843.15159,074,189.25
补充资料:
  净利润-205,718,375.65-104,295,511.82
  资产减值准备-3,798,520.22-1,776,266.12
  固定资产和投资性房地产折旧-151,345,942.37-75,542,492.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-151,345,942.37-75,542,492.46
  无形资产摊销-6,230,887.25-3,105,109.88
  长期待摊费用摊销-3,962,366-2,033,128.91
  处置固定资产、无形资产和其他长期资产的损失--2,008.73--1,861.25
  固定资产报废损失-3,613,881.61--
  公允价值变动损失--1,454,614.68--691,193.25
  财务费用-1,203,267.76-364,723.47
  投资损失--2,361,182.58--2,541,015.03
  递延所得税-23,089,570.25-13,220,849.39
  其中:递延所得税资产减少-28,619,983.73-15,404,511.18
    递延所得税负债增加--5,530,413.48--2,183,661.79
  存货的减少--32,820,075.8--1,445,995.33
  经营性应收项目的减少--85,849,288.46--214,229,412.4
  经营性应付项目的增加--92,824,734.58-66,244,559.64
  其他--2,046,065.05--2,952,753.45
  现金的期末余额-386,905,255.39-159,074,189.25
  减:现金的期初余额-66,246,478.43-66,246,478.43
  现金及现金等价物的净增加额-320,658,776.96-92,827,710.82
公告日期2026-04-282026-03-312025-10-252025-08-19
审计意见(境内)标准无保留意见
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