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中颖电子

(300327)

  

流通市值:77.26亿  总市值:77.83亿
流通股本:3.39亿   总股本:3.41亿

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372,012,785.141,369,977,412.011,059,935,380.94724,962,246.15
  收到的税费返还2,794,758.2336,013,497.7328,387,991.7521,507,777.36
  收到其他与经营活动有关的现金14,870,308.2623,675,168.0928,637,773.258,786,002.32
  经营活动现金流入小计389,677,851.631,429,666,077.831,116,961,145.94755,256,025.83
  购买商品、接受劳务支付的现金207,557,494.37832,065,335.38602,778,421.01405,090,989.08
  支付给职工以及为职工支付的现金77,083,411.66252,713,988.91201,958,728.43140,895,927.77
  支付的各项税费9,785,539.6550,993,174.5543,089,770.5437,171,998.66
  支付其他与经营活动有关的现金30,711,411.2298,860,871.0798,459,561.5662,947,547.17
  经营活动现金流出小计325,137,856.91,234,633,369.91946,286,481.54646,106,462.68
  经营活动产生的现金流量净额64,539,994.73195,032,707.92170,674,664.4109,149,563.15
二、投资活动产生的现金流量:
  收回投资收到的现金135,000,000466,140,000483,813,349.2306,140,000
  取得投资收益收到的现金223,937.612,374,330.942,330,540.41,028,284.9
  处置固定资产、无形资产和其他长期资产收回的现金净额-0--
  投资活动现金流入小计135,223,937.61468,514,330.94486,143,889.6307,168,284.9
  购建固定资产、无形资产和其他长期资产支付的现金8,614,445.5846,874,293.4935,421,308.9227,444,291.52
  投资支付的现金130,000,000565,000,000522,908,119.45277,908,119.45
  投资活动现金流出小计138,614,445.58611,874,293.49558,329,428.37305,352,410.97
  投资活动产生的现金流量净额-3,390,507.97-143,359,962.55-72,185,538.771,815,873.93
三、筹资活动产生的现金流量:
  取得借款收到的现金15,000,00059,002,875.0245,000,00042,000,000
  收到其他与筹资活动有关的现金703,00026,350,404.1--
  筹资活动现金流入小计15,703,00085,353,279.1245,000,00042,000,000
  偿还债务支付的现金23,000,00081,964,652.179,964,652.179,964,652.1
  分配股利、利润或偿付利息支付的现金306,030.5469,556,861.2969,500,538.271,223,126.7
  支付其他与筹资活动有关的现金528,051.623,185,285.45483,117.1278,517.1
  筹资活动现金流出小计23,834,082.16154,706,798.84149,948,307.4781,466,295.9
  筹资活动产生的现金流量净额-8,131,082.16-69,353,519.72-104,948,307.47-39,466,295.9
四、汇率变动对现金及现金等价物的影响-475,454.27-2,436,673.772,221,750.83-2,004,021.15
五、现金及现金等价物净增加额52,542,950.33-20,117,448.12-4,237,431.0169,495,120.03
  加:期初现金及现金等价物余额131,392,020.5151,509,468.62151,509,468.62151,509,468.62
  期末现金及现金等价物余额183,934,970.83131,392,020.5147,272,037.61221,004,588.65
补充资料:
  净利润-26,075,987.97-20,312,137.66
  资产减值准备-33,863,813.96-5,164,686.95
  固定资产和投资性房地产折旧-24,973,558.54-13,380,348.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,973,558.54-13,380,348.81
  无形资产摊销-25,171,825.15-12,300,657.64
  长期待摊费用摊销-2,567,529.64-1,288,656.83
  处置固定资产、无形资产和其他长期资产的损失---10,486.72
  固定资产报废损失-10,486.72-0
  公允价值变动损失--5,703,144.52-105,127.7
  财务费用-6,140,601.18--1,238,913.55
  投资损失--2,122,481.35--805,872.71
  递延所得税--13,142,954.65--5,991,301.94
  其中:递延所得税资产减少--13,403,998.15--5,840,579.86
    递延所得税负债增加-261,043.5--150,722.08
  存货的减少-128,634,264.42-72,022,301.06
  经营性应收项目的减少-34,558,842.63-14,678,451.05
  经营性应付项目的增加--87,983,991.45--22,871,400.79
  其他-20,190,500.95-0
  现金的期末余额-131,392,020.5-221,004,588.65
  减:现金的期初余额-151,509,468.62-151,509,468.62
  现金及现金等价物的净增加额--20,117,448.12-69,495,120.03
公告日期2026-04-232026-03-312025-10-242025-08-23
审计意见(境内)标准无保留意见
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