当前位置:首页 - 行情中心 - 共达电声(002655) - 财务分析 - 现金流量表

共达电声

(002655)

  

流通市值:127.15亿  总市值:127.61亿
流通股本:3.63亿   总股本:3.65亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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724,523,697.71395,838,579.621,613,655,629.451,152,213,492
  收到的税费返还16,807,135.763,859,913.7326,276,627.9823,010,924.37
  收到其他与经营活动有关的现金8,976,979.153,118,657.7835,122,746.0328,994,433.1
  经营活动现金流入小计750,307,812.62402,817,151.131,675,055,003.461,204,218,849.47
  购买商品、接受劳务支付的现金504,226,679.64276,407,374.491,303,426,971.53948,452,834.83
  支付给职工以及为职工支付的现金136,715,848.7371,873,436.12250,980,218.6188,912,859.01
  支付的各项税费16,829,258.559,538,453.2325,394,910.7818,833,879.18
  支付其他与经营活动有关的现金24,359,466.1210,660,420.3464,614,669.3749,987,948.81
  经营活动现金流出小计682,131,253.04368,479,684.181,644,416,770.281,206,187,521.83
  经营活动产生的现金流量净额68,176,559.5834,337,466.9530,638,233.18-1,968,672.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金--0-
  处置固定资产、无形资产和其他长期资产收回的现金净额9,801.73-590,770.51324,786
  投资活动现金流入小计9,801.730590,770.51324,786
  购建固定资产、无形资产和其他长期资产支付的现金56,094,927.830,258,716.41154,494,203.12113,859,875.09
  投资支付的现金54,500,0002,000,00012,500,00032,500,000
  投资活动现金流出小计110,594,927.832,258,716.41166,994,203.12146,359,875.09
  投资活动产生的现金流量净额-110,585,126.07-32,258,716.41-166,403,432.61-146,035,089.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,290,759.7815,369,424.7724,985,274.131,650,000
  其中:子公司吸收少数股东投资收到的现金---1,650,000
  取得借款收到的现金271,229,572.12149,764,570.12553,884,727.12438,384,727.12
  收到其他与筹资活动有关的现金59,661,847.9237,021,524.28-19,481.91
  筹资活动现金流入小计355,182,179.82202,155,519.17578,870,001.25440,054,209.03
  偿还债务支付的现金260,400,00071,200,000389,700,000268,400,000
  分配股利、利润或偿付利息支付的现金22,264,781.43,529,490.5630,761,955.3426,275,829.34
  其中:子公司支付给少数股东的股利、利润4,582,127.12--3,657,616.68
  支付其他与筹资活动有关的现金7,693,277.64692,077.7949,058,369.9948,529,887.32
  筹资活动现金流出小计290,358,059.0475,421,568.35469,520,325.33343,205,716.66
  筹资活动产生的现金流量净额64,824,120.78126,733,950.82109,349,675.9296,848,492.37
四、汇率变动对现金及现金等价物的影响-4,624,088.77-1,477,865.96-667,250.59-1,671,907.25
五、现金及现金等价物净增加额17,791,465.52127,334,835.4-27,082,774.1-52,827,176.33
  加:期初现金及现金等价物余额200,009,060.23200,009,060.23227,091,834.33227,091,834.33
  期末现金及现金等价物余额217,800,525.75327,343,895.63200,009,060.23174,264,658
补充资料:
  净利润14,117,845.81-75,271,296.03-
  资产减值准备16,680,870.58-39,833,727.66-
  固定资产和投资性房地产折旧35,850,617.77-63,098,246.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,850,617.77-63,098,246.85-
  无形资产摊销1,268,965-3,405,164.75-
  长期待摊费用摊销1,179,558.26-2,377,221.93-
  处置固定资产、无形资产和其他长期资产的损失202.44--694,077.42-
  固定资产报废损失512,826.34-3,089,996.64-
  公允价值变动损失--90,000-
  财务费用8,883,820.46-23,786,327.36-
  递延所得税-42,850,822.49--2,394,001.5-
  其中:递延所得税资产减少-42,842,482.7--2,385,859.75-
    递延所得税负债增加-8,339.79--8,141.75-
  存货的减少-129,029,259.03--139,089,862.42-
  经营性应收项目的减少19,118,304.71--8,660,048.07-
  经营性应付项目的增加135,038,778.3--43,681,256.06-
  其他5,934,636.35-10,438,413.78-
  现金的期末余额217,800,525.75-200,009,060.23-
  减:现金的期初余额200,009,060.23-227,091,834.33-
  现金及现金等价物的净增加额17,791,465.52--27,082,774.1-
公告日期2026-08-152026-04-172026-04-172025-10-24
审计意见(境内)标准无保留意见
TOP↑