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则成电子

(920821)

  

流通市值:19.01亿  总市值:36.10亿
流通股本:7285.30万   总股本:1.38亿

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248,347,792.74161,612,817.0985,478,593.63289,678,620.79
  收到的税费返还20,172,071.1912,468,309.696,546,583.8319,541,371.19
  收到其他与经营活动有关的现金3,091,941.981,701,560.591,226,728.464,450,501.45
  经营活动现金流入小计271,611,805.91175,782,687.3793,251,905.92313,670,493.43
  购买商品、接受劳务支付的现金129,712,154.3196,205,210.558,680,008.73143,419,989.41
  支付给职工以及为职工支付的现金83,220,477.2756,366,239.126,911,174.18100,320,310.36
  支付的各项税费8,455,655.845,651,574.093,322,008.8312,969,974.74
  支付其他与经营活动有关的现金12,550,913.088,311,361.363,451,229.5816,871,491.57
  经营活动现金流出小计233,939,200.5166,534,385.0592,364,421.32273,581,766.08
  经营活动产生的现金流量净额37,672,605.419,248,302.32887,484.640,088,727.35
二、投资活动产生的现金流量:
  收回投资收到的现金603,140,000443,000,000192,000,000565,000,000
  取得投资收益收到的现金1,099,695.87849,473.65455,565.072,001,468.06
  处置固定资产、无形资产和其他长期资产收回的现金净额430,623.89481,623.89-4,520
  投资活动现金流入小计604,670,319.76444,331,097.54192,455,565.07567,005,988.06
  购建固定资产、无形资产和其他长期资产支付的现金48,659,107.0231,552,417.4120,976,812.32101,411,854.72
  投资支付的现金591,000,000411,000,000205,000,000490,000,000
  投资活动现金流出小计639,659,107.02442,552,417.41225,976,812.32591,411,854.72
  投资活动产生的现金流量净额-34,988,787.261,778,680.13-33,521,247.25-24,405,866.66
三、筹资活动产生的现金流量:
  取得借款收到的现金14,467,60014,467,60011,467,60061,515,000
  收到其他与筹资活动有关的现金66,658,061.158,171,413.88-41,587,470.13
  筹资活动现金流入小计81,125,661.172,639,013.8811,467,600103,102,470.13
  偿还债务支付的现金4,464,4004,464,400-69,125,000
  分配股利、利润或偿付利息支付的现金11,454,260.3710,921,244.88511,780.2112,726,275.66
  支付其他与筹资活动有关的现金42,698,887.242,565,924.8132,962.41,143,519.6
  筹资活动现金流出小计58,617,547.5757,951,569.68644,742.6182,994,795.26
  筹资活动产生的现金流量净额22,508,113.5314,687,444.210,822,857.3920,107,674.87
四、汇率变动对现金及现金等价物的影响1,272,259.231,163,308.89912,956.732,846,337.58
五、现金及现金等价物净增加额26,464,190.9126,877,735.54-20,897,948.5338,636,873.14
  加:期初现金及现金等价物余额103,679,010.45103,679,010.45103,679,010.4565,042,137.31
  期末现金及现金等价物余额130,143,201.36130,556,745.9982,781,061.92103,679,010.45
补充资料:
  净利润-11,458,659.07-25,815,418.23
  资产减值准备-2,614,800.8-4,074,922.77
  固定资产和投资性房地产折旧-13,532,317.26-22,508,285.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,532,317.26-22,508,285.55
  无形资产摊销-681,256.05-1,303,743.95
  长期待摊费用摊销-1,418,593.99-2,007,918.72
  递延收益摊销--250,476.63--527,709.82
  处置固定资产、无形资产和其他长期资产的损失--389,408.53--27,854.89
  固定资产报废损失-17,793.69-265,084.54
  公允价值变动损失----124,616.67
  财务费用-472,168.68--667,711.97
  投资损失--1,167,876.69--1,335,126.08
  递延所得税--3,278,951.02--5,577,295.76
  其中:递延所得税资产减少--3,277,423.25--5,528,387.74
    递延所得税负债增加--1,527.77--48,908.02
  存货的减少--8,550,819.88--8,887,593.19
  经营性应收项目的减少--3,481,943.15--28,171,361.53
  经营性应付项目的增加--4,198,167.82-26,773,455.94
  现金的期末余额-130,556,745.99-103,679,010.45
  减:现金的期初余额-103,679,010.45-65,042,137.31
  现金及现金等价物的净增加额-26,877,735.54-38,636,873.14
公告日期2025-10-242025-08-152025-04-232025-04-23
审计意见(境内)标准无保留意见
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