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晨光电缆

(920639)

  

流通市值:9.63亿  总市值:16.61亿
流通股本:1.17亿   总股本:2.02亿

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1,809,036,154.351,061,429,235.55449,703,506.572,030,421,457.35
  收到的税费返还--73,6441,598,040
  收到其他与经营活动有关的现金91,264,231.0668,183,867.549,297,581.4123,897,584.36
  经营活动现金流入小计1,900,300,385.411,129,613,103.05499,074,731.972,155,917,081.71
  购买商品、接受劳务支付的现金1,511,301,051.71905,817,730.39513,686,650.791,913,931,732.18
  支付给职工以及为职工支付的现金59,141,576.9140,978,854.725,068,828.7476,099,687.75
  支付的各项税费15,804,225.0614,491,750.8212,769,087.8424,191,635.13
  支付其他与经营活动有关的现金206,246,800.5163,619,588.2140,936,951.43211,551,839.49
  经营活动现金流出小计1,792,493,654.181,124,907,924.12592,461,518.82,225,774,894.55
  经营活动产生的现金流量净额107,806,731.234,705,178.93-93,386,786.83-69,857,812.84
二、投资活动产生的现金流量:
  取得投资收益收到的现金861,432.56641,069.55137,154.61,555,508.85
  处置固定资产、无形资产和其他长期资产收回的现金净额72,523.7672,523.76-15,000
  收到的其他与投资活动有关的现金110,000,00080,000,00060,000,000100,000,000
  投资活动现金流入小计110,933,956.3280,713,593.3160,137,154.6101,570,508.85
  购建固定资产、无形资产和其他长期资产支付的现金54,995,280.9943,276,419.0715,730,412.5636,603,264.97
  支付其他与投资活动有关的现金79,995,10350,000,00050,000,000110,000,000
  投资活动现金流出小计134,990,383.9993,276,419.0765,730,412.56146,603,264.97
  投资活动产生的现金流量净额-24,056,427.67-12,562,825.76-5,593,257.96-45,032,756.12
三、筹资活动产生的现金流量:
  取得借款收到的现金353,022,908.07280,330,289.33185,320,920478,915,788.89
  收到其他与筹资活动有关的现金2,649,490.013,403,859.34--
  筹资活动现金流入小计355,672,398.08283,734,148.67185,320,920478,915,788.89
  偿还债务支付的现金425,803,288.89305,665,683.33175,650,000325,000,000
  分配股利、利润或偿付利息支付的现金9,917,037.426,840,268.313,126,842.1733,989,229.5
  支付其他与筹资活动有关的现金556,858.8278,429.4-1,857,339
  筹资活动现金流出小计436,277,185.11312,784,381.04178,776,842.17360,846,568.5
  筹资活动产生的现金流量净额-80,604,787.03-29,050,232.376,544,077.83118,069,220.39
四、汇率变动对现金及现金等价物的影响-1.8-1.8-6.39
五、现金及现金等价物净增加额3,145,514.73-36,907,881-92,435,966.963,178,657.82
  加:期初现金及现金等价物余额167,574,817.6167,574,817.6167,574,817.6164,396,159.78
  期末现金及现金等价物余额170,720,332.33130,666,936.675,138,850.64167,574,817.6
补充资料:
  净利润-21,449,846.6-24,071,745.16
  资产减值准备-3,277,938.71-2,349,644.48
  固定资产和投资性房地产折旧-9,360,609.59-18,413,965.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,360,609.59-18,413,965.58
  无形资产摊销-1,286,280.02-2,991,592.86
  长期待摊费用摊销-99,226.88-280,823.48
  处置固定资产、无形资产和其他长期资产的损失-1,276.22-5,061.66
  固定资产报废损失-132,111.72-11,550.69
  财务费用-6,657,831.34-14,973,784.11
  投资损失--641,069.55--1,555,508.85
  递延所得税--2,093,355.53--3,848,188.17
  其中:递延所得税资产减少--2,093,355.53--3,848,188.17
  存货的减少--99,389,455.08-3,857,508.64
  经营性应收项目的减少--266,600,460.47--126,464,758.95
  经营性应付项目的增加-318,740,159.37--34,978,484.95
  现金的期末余额-130,666,936.6-167,574,817.6
  减:现金的期初余额-167,574,817.6-164,396,159.78
  现金及现金等价物的净增加额--36,907,881-3,178,657.82
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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