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先锋电子

(002767)

  

流通市值:26.98亿  总市值:31.08亿
流通股本:1.30亿   总股本:1.50亿

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108,263,967.73642,804,133.19486,766,815.02294,745,891.42
  收到的税费返还4,126,627.912,343,592.599,857,604.295,438,287.56
  收到其他与经营活动有关的现金14,465,795.643,983,892.028,870,148.649,756,962.97
  经营活动现金流入小计126,856,391.27659,131,617.8505,494,567.95309,941,141.95
  购买商品、接受劳务支付的现金130,278,233.64291,990,579.26283,474,372.54183,423,514.46
  支付给职工以及为职工支付的现金54,416,252.52143,479,865.83106,040,147.4675,456,212.17
  支付的各项税费9,216,582.4246,754,634.1334,230,864.4424,092,884.04
  支付其他与经营活动有关的现金34,586,556.8989,779,899.1184,939,448.4863,986,476.64
  经营活动现金流出小计228,497,625.47572,004,978.33508,684,832.92346,959,087.31
  经营活动产生的现金流量净额-101,641,234.287,126,639.47-3,190,264.97-37,017,945.36
二、投资活动产生的现金流量:
  收回投资收到的现金126,993,951.77121,998,487.94423,310,000330,920,000
  取得投资收益收到的现金1,047,875.22,535,199.31,915,154.411,115,492.95
  处置固定资产、无形资产和其他长期资产收回的现金净额200107,41846,9735,173
  投资活动现金流入小计128,042,026.97124,641,105.24425,272,127.41332,040,665.95
  购建固定资产、无形资产和其他长期资产支付的现金3,150,46415,453,797.269,432,957.874,464,096.12
  投资支付的现金41,000,000313,290,000551,200,000431,600,000
  投资活动现金流出小计44,150,464328,743,797.26560,632,957.87436,064,096.12
  投资活动产生的现金流量净额83,891,562.97-204,102,692.02-135,360,830.46-104,023,430.17
三、筹资活动产生的现金流量:
  取得借款收到的现金-6,000,0003,000,0003,000,000
  收到其他与筹资活动有关的现金-4,960,187.18--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-10,960,187.183,000,0003,000,000
  偿还债务支付的现金-11,000,0003,000,0003,000,000
  分配股利、利润或偿付利息支付的现金18,3756,684,973.626,664,391.6742,647.2
  支付其他与筹资活动有关的现金-3,176,392.02--
  筹资活动现金流出小计18,37520,861,365.649,664,391.673,042,647.2
  筹资活动产生的现金流量净额-18,375-9,901,178.46-6,664,391.67-42,647.2
四、汇率变动对现金及现金等价物的影响-10,665.76--7,962.48-2,847.67
五、现金及现金等价物净增加额-17,778,711.99-126,877,231.01-145,223,449.58-141,086,870.4
  加:期初现金及现金等价物余额175,904,269.62302,781,500.63302,781,500.63302,781,500.63
  期末现金及现金等价物余额158,125,557.63175,904,269.62157,558,051.05161,694,630.23
补充资料:
  净利润-29,258,923.11-13,437,342.67
  资产减值准备-4,445,490.54-926,900.68
  固定资产和投资性房地产折旧-19,172,331.61-9,602,573.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,172,331.61-9,602,573.9
  无形资产摊销-1,677,481.99-837,261.55
  长期待摊费用摊销-1,430,632--
  处置固定资产、无形资产和其他长期资产的损失-40,284.95--1,362.66
  固定资产报废损失-35,349.71--
  公允价值变动损失-8,615,902.66--
  财务费用-318,665.21--792,900.49
  投资损失--736,890.94--120,074.47
  递延所得税--1,468,285.27--31,430.13
  其中:递延所得税资产减少--1,484,009.73--39,054.85
    递延所得税负债增加-15,724.46-7,624.72
  存货的减少--25,003,237.28--11,595,088.22
  经营性应收项目的减少--56,035,233.58--37,750,404.44
  经营性应付项目的增加-101,549,973.82--12,804,038.38
  其他-1,179,266.46--
  现金的期末余额-175,904,269.62-161,694,630.23
  减:现金的期初余额-302,781,500.63-302,781,500.63
  现金及现金等价物的净增加额--126,877,231.01--141,086,870.4
公告日期2026-04-242026-04-242025-10-292025-08-22
审计意见(境内)标准无保留意见
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