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中京电子

(002579)

  

流通市值:71.06亿  总市值:74.62亿
流通股本:5.83亿   总股本:6.13亿

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2,371,708,998.941,474,237,870.36657,226,875.272,637,129,758.72
  收到的税费返还178,936.01148,780.46148,780.462,342,932.72
  收到其他与经营活动有关的现金19,694,471.2914,095,165.755,815,210.946,260,922.17
  经营活动现金流入小计2,391,582,406.241,488,481,816.52713,190,866.632,685,733,613.61
  购买商品、接受劳务支付的现金1,311,524,796.96897,786,040.67416,084,845.621,754,505,953.13
  支付给职工以及为职工支付的现金504,542,150.77336,157,421.17160,350,804.06608,635,158.5
  支付的各项税费34,275,363.321,724,571.2712,325,156.0838,941,876.11
  支付其他与经营活动有关的现金175,311,166.59101,855,422.5782,980,196.9982,862,188.02
  经营活动现金流出小计2,025,653,477.621,357,523,455.68671,741,002.752,484,945,175.76
  经营活动产生的现金流量净额365,928,928.62130,958,360.8441,449,863.88200,788,437.85
二、投资活动产生的现金流量:
  收回投资收到的现金53,000,624.91,000,000--
  取得投资收益收到的现金36,971.29--975,157.51
  处置固定资产、无形资产和其他长期资产收回的现金净额3,558,374.091,011,520880,0002,334,168.69
  投资活动现金流入小计56,595,970.282,011,520880,0003,309,326.2
  购建固定资产、无形资产和其他长期资产支付的现金161,059,312.35112,853,123.9261,287,885.96105,919,818.16
  投资支付的现金50,000,000---
  投资活动现金流出小计211,059,312.35112,853,123.9261,287,885.96105,919,818.16
  投资活动产生的现金流量净额-154,463,342.07-110,841,603.92-60,407,885.96-102,610,491.96
三、筹资活动产生的现金流量:
  取得借款收到的现金1,598,610,535.011,295,935,685.34912,189,623.951,016,922,072.82
  收到其他与筹资活动有关的现金-1,400,000-57,404,546.58
  筹资活动现金流入小计1,598,610,535.011,297,335,685.34912,189,623.951,074,326,619.4
  偿还债务支付的现金1,437,175,046.791,148,319,415.99853,837,028.921,188,727,602.06
  分配股利、利润或偿付利息支付的现金105,703,120.5258,168,303.0538,831,432.9989,872,308.18
  支付其他与筹资活动有关的现金55,145,466.9646,809,443.228,213,923.1693,745,136.37
  筹资活动现金流出小计1,598,023,634.271,253,297,162.26900,882,385.071,372,345,046.61
  筹资活动产生的现金流量净额586,900.7444,038,523.0811,307,238.88-298,018,427.21
四、汇率变动对现金及现金等价物的影响-861,104.632,604,869.44163,906.598,833,760.3
五、现金及现金等价物净增加额211,191,382.6666,760,149.44-7,486,876.61-191,006,721.02
  加:期初现金及现金等价物余额204,818,974.3204,818,974.3204,818,974.3395,825,695.32
  期末现金及现金等价物余额416,010,356.96271,579,123.74197,332,097.69204,818,974.3
补充资料:
  净利润-13,649,071.86--94,205,312.17
  资产减值准备-10,133,011.88-41,914,627.76
  固定资产和投资性房地产折旧-126,110,744.34-264,981,057.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-126,110,744.34-264,981,057.17
  无形资产摊销-10,370,865.7-17,728,477.24
  长期待摊费用摊销-19,908,727.5-39,784,343.04
  处置固定资产、无形资产和其他长期资产的损失--314,104.65-1,193,491.83
  固定资产报废损失-81,081.66-1,574,609.92
  财务费用-38,584,855.58-75,229,872.27
  投资损失-554,109.66--5,253,072.07
  递延所得税--2,965,443.45--15,442,057.82
  其中:递延所得税资产减少--942,848.33--11,318,529.89
    递延所得税负债增加--2,022,595.12--4,123,527.93
  存货的减少-29,011,031.62--80,425,339.97
  经营性应收项目的减少--463,276,506.43--745,756,891.52
  经营性应付项目的增加-348,660,432.61-699,464,632.17
  现金的期末余额-271,579,123.74-204,818,974.3
  减:现金的期初余额-204,818,974.3-395,825,695.32
  现金及现金等价物的净增加额-66,760,149.44--191,006,721.02
公告日期2025-10-242025-08-202025-04-292025-04-24
审计意见(境内)标准无保留意见
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