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精测电子

(300567)

  

流通市值:174.83亿  总市值:215.40亿
流通股本:2.27亿   总股本:2.80亿

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2,061,651,174.621,357,105,570.42727,959,127.393,054,057,094.68
  收到的税费返还73,158,726.4429,447,708.5712,045,089.9787,283,259.26
  收到其他与经营活动有关的现金171,435,695.793,276,308.2348,655,046.26298,475,771.75
  经营活动现金流入小计2,306,245,596.761,479,829,587.22788,659,263.623,439,816,125.69
  购买商品、接受劳务支付的现金1,627,612,720.981,126,392,027.29590,693,316.21,860,280,096.71
  支付给职工以及为职工支付的现金836,553,602.8604,656,211.25375,915,561.49932,347,673.25
  支付的各项税费69,251,264.6253,969,109.9824,702,865.89133,332,411.91
  支付其他与经营活动有关的现金236,815,572.31154,448,742.0285,039,446.18316,452,220.07
  经营活动现金流出小计2,770,233,160.711,939,466,090.541,076,351,189.763,242,412,401.94
  经营活动产生的现金流量净额-463,987,563.95-459,636,503.32-287,691,926.14197,403,723.75
二、投资活动产生的现金流量:
  收回投资收到的现金1,833,212,5651,005,750,000655,750,0003,445,000,000
  取得投资收益收到的现金2,578,719.131,551,102.69960,657.547,002,136.98
  处置固定资产、无形资产和其他长期资产收回的现金净额415,930.1328,000.13600.1323,517,731.19
  投资活动现金流入小计1,836,207,214.261,007,329,102.82656,711,257.673,475,519,868.17
  购建固定资产、无形资产和其他长期资产支付的现金358,898,473.44246,459,505147,375,651.51426,959,318.91
  投资支付的现金1,911,990,0001,041,990,000776,006,0004,039,468,718.16
  取得子公司及其他营业单位支付的现金85,140,964.6985,140,964.6985,140,964.69-
  支付其他与投资活动有关的现金--148,436.07-
  投资活动现金流出小计2,356,029,438.131,373,590,469.691,008,671,052.274,466,428,037.07
  投资活动产生的现金流量净额-519,822,223.87-366,261,366.87-351,959,794.6-990,908,168.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金49,111,224.4544,501,224.4534,843,807.6357,221,767.9
  其中:子公司吸收少数股东投资收到的现金49,111,224.4544,501,224.4534,843,807.6357,221,767.9
  取得借款收到的现金2,004,921,7801,267,321,780448,000,0002,196,307,919.69
  收到其他与筹资活动有关的现金14,855,183.8512,425,268.57567,323.741,844,873.77
  筹资活动现金流入小计2,068,888,188.31,324,248,273.02483,411,131.32,595,374,561.36
  偿还债务支付的现金1,451,643,766.22962,712,480.24194,652,842.441,654,004,167.6
  分配股利、利润或偿付利息支付的现金56,829,722.939,168,163.7321,689,059.2122,501,195.72
  支付其他与筹资活动有关的现金261,509,546.08120,483,327.865,317,218.4133,207,455.79
  筹资活动现金流出小计1,769,983,035.21,122,363,971.83221,659,120.041,909,712,819.11
  筹资活动产生的现金流量净额298,905,153.1201,884,301.19261,752,011.26685,661,742.25
四、汇率变动对现金及现金等价物的影响1,169,392.31,676,810.51-413,257.231,011,975.29
五、现金及现金等价物净增加额-683,735,242.42-622,336,758.49-378,312,966.71-106,830,727.61
  加:期初现金及现金等价物余额1,672,575,869.291,672,575,869.291,672,575,869.291,779,406,596.9
  期末现金及现金等价物余额988,840,626.871,050,239,110.81,294,262,902.581,672,575,869.29
补充资料:
  净利润-102,684,470.04--222,829,697.57
  资产减值准备-958,032.23-21,286,910.29
  固定资产和投资性房地产折旧-62,496,491.49-108,931,284.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,496,491.49-108,931,284.81
  无形资产摊销-21,179,404.83-40,203,507.97
  长期待摊费用摊销-5,691,461.28-10,616,318.9
  处置固定资产、无形资产和其他长期资产的损失--23,066.22--6,781,213.39
  固定资产报废损失-35,715.09-124,350.55
  公允价值变动损失-7,342,465.8-15,600,000
  财务费用-45,380,921.32-82,531,263.06
  投资损失-25,891,500.7-13,621,490.33
  递延所得税-2,354,404.42-4,753,410.47
  其中:递延所得税资产减少--667,552.37-7,316,688.93
    递延所得税负债增加-3,021,956.79--2,563,278.46
  存货的减少--107,652,363.36--448,674,416.67
  经营性应收项目的减少--162,007,116.28-272,868,097.96
  经营性应付项目的增加--479,060,990.14-284,375,202.66
  其他---2,500,000
  现金的期末余额-1,050,239,110.8-1,672,575,869.29
  减:现金的期初余额-1,672,575,869.29-1,779,406,596.9
  现金及现金等价物的净增加额--622,336,758.49--106,830,727.61
公告日期2025-10-292025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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