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中威电子

(300270)

  

流通市值:29.51亿  总市值:34.79亿
流通股本:2.57亿   总股本:3.03亿

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160,971,952.3591,168,952.17196,454,703.18124,713,565.59
  收到的税费返还1,260,569.681,199,014.581,439,033.351,242,810.86
  收到其他与经营活动有关的现金11,977,463.876,930,768.7126,283,093.5425,682,290.83
  经营活动现金流入小计174,209,985.999,298,735.46224,176,830.07151,638,667.28
  购买商品、接受劳务支付的现金41,121,526.818,303,594.8170,177,835.52123,327,791.97
  支付给职工以及为职工支付的现金22,291,241.8211,861,093.9447,303,677.9136,852,088.24
  支付的各项税费9,542,044.438,308,191.6513,718,731.8613,583,559.03
  支付其他与经营活动有关的现金11,393,056.029,912,846.8927,605,384.0424,890,335.39
  经营活动现金流出小计84,347,869.0748,385,727.28258,805,629.33198,653,774.63
  经营活动产生的现金流量净额89,862,116.8350,913,008.18-34,628,799.26-47,015,107.35
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,433,684.931,433,684.93293,981.36293,981.36
  处置固定资产、无形资产和其他长期资产收回的现金净额3,135,458302,915153,528.98138,573.39
  处置子公司及其他营业单位收到的现金净额--3,260,000-
  收到的其他与投资活动有关的现金30,000,00030,000,00030,000,00030,000,000
  投资活动现金流入小计34,569,142.9331,736,599.9333,707,510.3430,432,554.75
  购建固定资产、无形资产和其他长期资产支付的现金71,0694,700622,358.05238,499
  投资支付的现金--237,000-
  支付其他与投资活动有关的现金110,000,00090,000,00020,460,00020,000,000
  投资活动现金流出小计110,071,06990,004,70021,319,358.0520,238,499
  投资活动产生的现金流量净额-75,501,926.07-58,268,100.0712,388,152.2910,194,055.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金--354,000299,999
  其中:子公司吸收少数股东投资收到的现金--354,000-
  取得借款收到的现金--50,900,00032,900,000
  收到其他与筹资活动有关的现金--1,393,202.52-
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--52,647,202.5233,199,999
  偿还债务支付的现金14,000,0004,000,00038,400,00027,400,000
  分配股利、利润或偿付利息支付的现金370,323.36218,600.02811,469.97588,502.2
  支付其他与筹资活动有关的现金--758,188.77-
  筹资活动现金流出小计14,370,323.364,218,600.0239,969,658.7427,988,502.2
  筹资活动产生的现金流量净额-14,370,323.36-4,218,600.0212,677,543.785,211,496.8
四、汇率变动对现金及现金等价物的影响-40,261.6-23,754.38-14,206.57-6,727.74
五、现金及现金等价物净增加额-50,394.2-11,597,446.29-9,577,309.76-31,616,282.54
  加:期初现金及现金等价物余额56,507,691.1756,507,691.1766,085,000.9366,085,000.93
  期末现金及现金等价物余额56,457,296.9744,910,244.8856,507,691.1734,468,718.39
补充资料:
  净利润8,340,412.95--60,022,497.01-
  资产减值准备2,318,541.28-3,164,495.06-
  固定资产和投资性房地产折旧7,851,774.42-16,045,309.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,851,774.42-16,045,309.08-
  无形资产摊销176,919.93-1,214,726.94-
  长期待摊费用摊销536,606.93-853,665.13-
  处置固定资产、无形资产和其他长期资产的损失-1,539,131.16--9,540.19-
  固定资产报废损失7,724.29-4,399.76-
  财务费用435,151.96-1,013,493.88-
  投资损失-2,103,952.34--8,543,855.34-
  递延所得税5,982,017.74--892,049.12-
  其中:递延所得税资产减少5,977,344.46--1,081,853.62-
    递延所得税负债增加4,673.28-189,804.5-
  存货的减少2,118,081.56--3,304,082.83-
  经营性应收项目的减少97,920,234.63-4,841,725.39-
  经营性应付项目的增加-6,571,146.1--40,803,541.34-
  现金的期末余额56,457,296.97-56,507,691.17-
  减:现金的期初余额56,507,691.17-66,085,000.93-
  现金及现金等价物的净增加额-50,394.2--9,577,309.76-
公告日期2026-08-242026-04-222026-04-222025-10-24
审计意见(境内)标准无保留意见
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