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证通电子

(002197)

  

流通市值:44.38亿  总市值:51.05亿
流通股本:5.34亿   总股本:6.14亿

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265,358,172.921,177,570,157.06833,841,349.64535,630,944.67
  收到的税费返还1,817,155.766,079,392.755,411,466.923,308,273.91
  收到其他与经营活动有关的现金29,393,844.6855,517,547.0160,873,324.5345,926,932.19
  经营活动现金流入小计296,569,173.361,239,167,096.82900,126,141.09584,866,150.77
  购买商品、接受劳务支付的现金179,663,542.71630,599,176.58447,994,287.05280,046,333.87
  支付给职工以及为职工支付的现金40,156,184.89175,530,946.27111,981,039.4175,132,620.24
  支付的各项税费15,396,181.8935,439,152.2632,707,105.3424,695,778.64
  支付其他与经营活动有关的现金34,104,863.0392,242,349.39128,837,518.5961,741,423.92
  经营活动现金流出小计269,320,772.52933,811,624.5721,519,950.39441,616,156.67
  经营活动产生的现金流量净额27,248,400.84305,355,472.32178,606,190.7143,249,994.1
二、投资活动产生的现金流量:
  收回投资收到的现金10,004,644.6837,065,346.9237,047,990.552,233,616.69
  取得投资收益收到的现金--19,31419,314
  处置固定资产、无形资产和其他长期资产收回的现金净额5,283,402.6132,511,436.1727,690,859.1125,831,869.61
  收到的其他与投资活动有关的现金5,710,00070,226,086.0144,919,10036,116,400
  投资活动现金流入小计20,998,047.29139,802,869.1109,677,263.6664,201,200.3
  购建固定资产、无形资产和其他长期资产支付的现金58,190,190.02280,640,708.21229,469,280.61147,514,463.4
  投资支付的现金10,000,0002,254,888.321,495,828.932,254,888.32
  支付其他与投资活动有关的现金--759,059.39-
  投资活动现金流出小计68,190,190.02282,895,596.53231,724,168.93149,769,351.72
  投资活动产生的现金流量净额-47,192,142.73-143,092,727.43-122,046,905.27-85,568,151.42
三、筹资活动产生的现金流量:
  取得借款收到的现金888,980,0001,926,284,334.181,565,847,301.31,313,847,301.3
  收到其他与筹资活动有关的现金52,618,060455,992,894.79159,312,192.8-
  筹资活动现金流入小计941,598,0602,382,277,228.971,725,159,494.11,313,847,301.3
  偿还债务支付的现金349,486,846.021,962,501,329.931,545,967,171.321,217,780,325.29
  分配股利、利润或偿付利息支付的现金27,195,195.98103,653,208.9780,737,733.0555,818,401.7
  支付其他与筹资活动有关的现金491,419,110.71458,884,244.03176,979,107.94113,986,630.38
  筹资活动现金流出小计868,101,152.712,525,038,782.931,803,684,012.311,387,585,357.37
  筹资活动产生的现金流量净额73,496,907.29-142,761,553.96-78,524,518.21-73,738,056.07
四、汇率变动对现金及现金等价物的影响-241,466.5226,942.46209,773.93137,995.49
五、现金及现金等价物净增加额53,311,698.919,728,133.39-21,755,458.85-15,918,217.9
  加:期初现金及现金等价物余额109,607,131.4289,878,998.0389,878,998.0389,878,998.03
  期末现金及现金等价物余额162,918,830.32109,607,131.4268,123,539.1873,960,780.13
补充资料:
  净利润--367,532,308.93--27,274,868.55
  资产减值准备-126,061,568.37-431,032.89
  固定资产和投资性房地产折旧-220,345,331.24-105,395,752.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-220,345,331.24-105,395,752.17
  无形资产摊销-37,549,478.26-18,876,004.21
  长期待摊费用摊销-13,645,765.77-6,602,411.28
  处置固定资产、无形资产和其他长期资产的损失-6,966,857.01-2,328,437.93
  固定资产报废损失-6,204,658.79--
  公允价值变动损失-11,359,168.11-19,059.39
  财务费用-85,561,862.59-48,462,284.47
  投资损失-4,488,367.66-1,141,595.3
  递延所得税--24,388,182.69-160,799.94
  其中:递延所得税资产减少--24,384,984.88-163,124.6
    递延所得税负债增加--3,197.81--2,324.66
  存货的减少--25,423,320.42--7,008,010.6
  经营性应收项目的减少-28,588,919.28-32,362,643.6
  经营性应付项目的增加-179,900,411.79--41,593,315.02
  其他--4,565,471.49--
  现金的期末余额-109,607,131.42-73,960,780.13
  减:现金的期初余额-89,878,998.03-89,878,998.03
  现金及现金等价物的净增加额-19,728,133.39--15,918,217.9
公告日期2026-04-252026-04-252025-10-302025-08-27
审计意见(境内)标准无保留意见
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