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银河电子

(002519)

  

流通市值:94.44亿  总市值:95.18亿
流通股本:11.18亿   总股本:11.26亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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416,369,807.59200,034,088.79127,263,083.0555,303,075.09
  收到的税费返还420,004.85537,983.13285,162.36243,814.76
  收到其他与经营活动有关的现金41,047,690.7640,937,716.4135,759,560.336,543,197.84
  经营活动现金流入小计457,837,503.2241,509,788.33163,307,805.7462,090,087.69
  购买商品、接受劳务支付的现金286,573,503.52166,717,261.76121,315,265.4170,812,664.42
  支付给职工以及为职工支付的现金172,376,824.52109,057,014.6577,442,252.0446,630,924.13
  支付的各项税费43,793,551.3433,700,524.0528,076,315.427,914,971.33
  支付其他与经营活动有关的现金53,729,212.5944,807,717.3926,429,568.1812,384,787.36
  经营活动现金流出小计556,473,091.97354,282,517.85253,263,401.05137,743,347.24
  经营活动产生的现金流量净额-98,635,588.77-112,772,729.52-89,955,595.31-75,653,259.55
二、投资活动产生的现金流量:
  取得投资收益收到的现金11,274,954.938,384,796.56,693,759.14,091,262.61
  处置固定资产、无形资产和其他长期资产收回的现金净额41,436.46801,668.3816,640-
  收到的其他与投资活动有关的现金1,996,360,8001,613,000,0001,251,000,000763,000,000
  投资活动现金流入小计2,007,677,191.391,622,186,464.881,257,710,399.1767,091,262.61
  购建固定资产、无形资产和其他长期资产支付的现金11,755,713.768,470,132.455,576,648.894,768,834.1
  取得子公司及其他营业单位支付的现金2,239,003.272,239,003.272,239,003.27-
  支付其他与投资活动有关的现金1,892,000,0001,510,000,0001,126,000,000472,000,000
  投资活动现金流出小计1,905,994,717.031,520,709,135.721,133,815,652.16476,768,834.1
  投资活动产生的现金流量净额101,682,474.36101,477,329.16123,894,746.94290,322,428.51
三、筹资活动产生的现金流量:
四、汇率变动对现金及现金等价物的影响12,797.3268,428.59102,603.4450,383.82
五、现金及现金等价物净增加额3,059,682.91-11,226,971.7734,041,755.07214,719,552.78
  加:期初现金及现金等价物余额233,845,077.12233,845,077.12233,845,077.12233,845,077.12
  期末现金及现金等价物余额236,904,760.03222,618,105.35267,886,832.19448,564,629.9
补充资料:
  净利润-84,351,056.92--29,400,301.77-
  资产减值准备-36,828,130.61-9,339,243.86-
  固定资产和投资性房地产折旧43,657,493.62-21,918,431.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,657,493.62-21,918,431.6-
  无形资产摊销4,127,091.57-2,055,955.02-
  长期待摊费用摊销256,938.6-128,469.3-
  处置固定资产、无形资产和其他长期资产的损失-297,481.99-35,482.42-
  固定资产报废损失288,524.47-234,343.48-
  公允价值变动损失-2,895,154.05--957,738.46-
  财务费用-12,797.32--102,603.44-
  投资损失-7,034,982.61--3,325,486.12-
  递延所得税-10,455.18-42,455.81-
  其中:递延所得税资产减少-66,578.95-42,455.81-
    递延所得税负债增加56,123.77---
  存货的减少-128,354,265.33--43,501,132.56-
  经营性应收项目的减少102,607,639.63-44,462,028.96-
  经营性应付项目的增加10,211,047.35--90,884,743.41-
  现金的期末余额236,904,760.03-267,886,832.19-
  减:现金的期初余额233,845,077.12-233,845,077.12-
  现金及现金等价物的净增加额3,059,682.91-34,041,755.07-
公告日期2026-04-152025-10-252025-08-092025-04-25
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