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烽火电子

(000561)

  

流通市值:65.59亿  总市值:94.18亿
流通股本:6.02亿   总股本:8.64亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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679,623,254.43308,541,602.991,151,401,370.2670,494,475.55
  收到的税费返还6,898.781,740.56-27,525.84
  收到其他与经营活动有关的现金152,412,895.34119,916,088.3796,320,394.47128,605,654.38
  经营活动现金流入小计832,043,048.55428,459,431.921,247,721,764.67799,127,655.77
  购买商品、接受劳务支付的现金648,437,283.06315,318,119.651,122,992,304.84823,472,464.8
  支付给职工以及为职工支付的现金340,755,341.01189,177,996.08386,492,046.92274,317,643.23
  支付的各项税费93,400,300.3263,205,632.7261,171,354.3960,434,686.43
  支付其他与经营活动有关的现金81,196,628.4149,181,887.48147,213,002.1175,182,046.09
  经营活动现金流出小计1,163,789,552.8616,883,635.931,717,868,708.251,333,406,840.55
  经营活动产生的现金流量净额-331,746,504.25-188,424,204.01-470,146,943.58-534,279,184.78
二、投资活动产生的现金流量:
  收回投资收到的现金---80,000,000
  取得投资收益收到的现金15,660--4,218,461.08
  处置固定资产、无形资产和其他长期资产收回的现金净额75,17064,4303,750,993.68-
  投资活动现金流入小计90,83064,4303,750,993.6884,218,461.08
  购建固定资产、无形资产和其他长期资产支付的现金30,050,040.5220,328,193.0169,010,654.7249,638,905.14
  投资支付的现金---80,000,000
  投资活动现金流出小计30,050,040.5220,328,193.0169,010,654.72129,638,905.14
  投资活动产生的现金流量净额-29,959,210.52-20,263,763.01-65,259,661.04-45,420,444.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金889,999,974.86---
  取得借款收到的现金207,000,00063,000,000651,000,000416,000,000
  收到其他与筹资活动有关的现金97,591,850.37-82,597,113.851,813,013.09
  筹资活动现金流入小计1,194,591,825.2363,000,000733,597,113.85417,813,013.09
  偿还债务支付的现金300,950,00097,430,000423,780,000227,500,000
  分配股利、利润或偿付利息支付的现金5,745,219.222,986,500.6126,602,046.055,476,298.63
  支付其他与筹资活动有关的现金29,822,141.515,216,079.029,101,743.096,665,793.18
  筹资活动现金流出小计336,517,360.73105,632,579.63459,483,789.14239,642,091.81
  筹资活动产生的现金流量净额858,074,464.5-42,632,579.63274,113,324.71178,170,921.28
四、汇率变动对现金及现金等价物的影响--25.14-823.24
五、现金及现金等价物净增加额496,368,749.73-251,320,546.65-261,293,254.77-401,529,530.8
  加:期初现金及现金等价物余额668,502,499.75668,502,499.75611,451,332.01611,451,332.01
  期末现金及现金等价物余额1,164,871,249.48417,181,953.1350,158,077.24209,921,801.21
补充资料:
  净利润-104,486,321--161,729,821.46-
  资产减值准备7,471,539.05-6,401,527.12-
  固定资产和投资性房地产折旧32,441,902.32-32,805,241.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,441,902.32-32,805,241.48-
  无形资产摊销2,822,377.18-4,109,167.09-
  长期待摊费用摊销1,065,457.61-3,635,271.37-
  处置固定资产、无形资产和其他长期资产的损失-4,566.56--205,978.56-
  固定资产报废损失---1,460,929.33-
  公允价值变动损失2,063,398.05--3,253,700-
  财务费用12,186,270.8-17,182,850.59-
  投资损失-395,000.58-5,250,218.57-
  递延所得税-2,551,176.87--7,779,704.96-
  其中:递延所得税资产减少-994,043.18--12,899,661.4-
    递延所得税负债增加-1,557,133.69-5,119,956.44-
  存货的减少-196,178,322.15--15,629,071-
  经营性应收项目的减少-2,263,759.66--126,053,603.43-
  经营性应付项目的增加-83,433,232.3--279,432,945.2-
  其他-485,070.14--11,854,039.88-
  现金的期末余额1,164,871,249.48-350,158,077.24-
  减:现金的期初余额668,502,499.75-611,451,332.01-
  现金及现金等价物的净增加额496,368,749.73--261,293,254.77-
公告日期2025-08-302025-04-302025-04-262024-10-31
审计意见(境内)标准无保留意见
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