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先锋电子

(002767)

  

流通市值:26.85亿  总市值:30.93亿
流通股本:1.30亿   总股本:1.50亿

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486,766,815.02294,745,891.42121,637,043.49576,370,757.02
  收到的税费返还9,857,604.295,438,287.562,823,885.2312,533,329.99
  收到其他与经营活动有关的现金8,870,148.649,756,962.977,352,311.6310,681,081.42
  经营活动现金流入小计505,494,567.95309,941,141.95131,813,240.35599,585,168.43
  购买商品、接受劳务支付的现金283,474,372.54183,423,514.4682,297,605.1291,137,866.65
  支付给职工以及为职工支付的现金106,040,147.4675,456,212.1748,235,556.44130,733,017.38
  支付的各项税费34,230,864.4424,092,884.0410,921,139.0846,509,601.48
  支付其他与经营活动有关的现金84,939,448.4863,986,476.6430,552,267.4584,323,948.18
  经营活动现金流出小计508,684,832.92346,959,087.31172,006,568.07552,704,433.69
  经营活动产生的现金流量净额-3,190,264.97-37,017,945.36-40,193,327.7246,880,734.74
二、投资活动产生的现金流量:
  收回投资收到的现金423,310,000330,920,000298,990,000323,266,511.67
  取得投资收益收到的现金1,915,154.411,115,492.95439,245.571,147,358.99
  处置固定资产、无形资产和其他长期资产收回的现金净额46,9735,1734,123210,333.74
  投资活动现金流入小计425,272,127.41332,040,665.95299,433,368.57324,624,204.4
  购建固定资产、无形资产和其他长期资产支付的现金9,432,957.874,464,096.121,899,523.211,691,276.31
  投资支付的现金551,200,000431,600,000348,600,000309,075,000
  投资活动现金流出小计560,632,957.87436,064,096.12350,499,523.2320,766,276.31
  投资活动产生的现金流量净额-135,360,830.46-104,023,430.17-51,066,154.633,857,928.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,620,000
  其中:子公司吸收少数股东投资收到的现金---1,620,000
  取得借款收到的现金3,000,0003,000,0003,000,0007,980,062.5
  筹资活动现金流入小计3,000,0003,000,0003,000,0009,600,062.5
  偿还债务支付的现金3,000,0003,000,0003,000,0001,500,000
  分配股利、利润或偿付利息支付的现金6,664,391.6742,647.220,557.162,508,900
  其中:子公司支付给少数股东的股利、利润---104,500
  支付其他与筹资活动有关的现金---3,925,666.57
  筹资活动现金流出小计9,664,391.673,042,647.23,020,557.167,934,566.57
  筹资活动产生的现金流量净额-6,664,391.67-42,647.2-20,557.161,665,495.93
四、汇率变动对现金及现金等价物的影响-7,962.48-2,847.67-960.78-
五、现金及现金等价物净增加额-145,223,449.58-141,086,870.4-91,281,000.2952,404,158.76
  加:期初现金及现金等价物余额302,781,500.63302,781,500.63302,781,500.63250,377,341.87
  期末现金及现金等价物余额157,558,051.05161,694,630.23211,500,500.34302,781,500.63
补充资料:
  净利润-13,437,342.67-25,683,750.44
  资产减值准备-926,900.68-15,360,549.95
  固定资产和投资性房地产折旧-9,602,573.9-23,664,606.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,602,573.9-23,664,606.11
  无形资产摊销-837,261.55-1,692,883.14
  长期待摊费用摊销---1,132,582.79
  处置固定资产、无形资产和其他长期资产的损失--1,362.66-13,251.39
  固定资产报废损失---137,984.25
  财务费用--792,900.49-486,691.37
  投资损失--120,074.47-2,025,643.35
  递延所得税--31,430.13--1,559,968.09
  其中:递延所得税资产减少--39,054.85--1,574,141.2
    递延所得税负债增加-7,624.72-14,173.11
  存货的减少--11,595,088.22-18,609,396.7
  经营性应收项目的减少--37,750,404.44--76,904,581.14
  经营性应付项目的增加--12,804,038.38-36,544,979.38
  其他----7,034.9
  现金的期末余额-161,694,630.23-302,781,500.63
  减:现金的期初余额-302,781,500.63-250,377,341.87
  现金及现金等价物的净增加额--141,086,870.4-52,404,158.76
公告日期2025-10-292025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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