当前位置:首页 - 行情中心 - 弘信电子(300657) - 财务分析 - 现金流量表

弘信电子

(300657)

  

流通市值:147.36亿  总市值:150.94亿
流通股本:4.71亿   总股本:4.83亿

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4,714,020,936.43,142,722,502.021,279,836,937.634,549,507,474.27
  收到的税费返还9,067,230.363,641,916.96505,096.6919,501,414.27
  收到其他与经营活动有关的现金53,528,04512,775,288.0826,350,305.3252,683,953.11
  经营活动现金流入小计4,776,616,211.763,159,139,707.061,306,692,339.624,821,692,841.65
  购买商品、接受劳务支付的现金3,996,638,582.042,600,905,293.561,285,996,515.233,458,736,562.53
  支付给职工以及为职工支付的现金603,269,195.55413,957,593.71175,796,152.86798,016,632.4
  支付的各项税费166,776,646.18108,657,871.862,607,839.37208,186,661.33
  支付其他与经营活动有关的现金208,105,603.5786,670,822.8676,819,152.19154,157,888.57
  经营活动现金流出小计4,974,790,027.343,210,191,581.931,601,219,659.654,619,097,744.83
  经营活动产生的现金流量净额-198,173,815.58-51,051,874.87-294,527,320.03202,595,096.82
二、投资活动产生的现金流量:
  取得投资收益收到的现金10,00010,00010,072.13,646.28
  处置固定资产、无形资产和其他长期资产收回的现金净额1,157,104.491,120,612.54-1,148,711.6
  处置子公司及其他营业单位收到的现金净额100--78,909,401.02
  收到的其他与投资活动有关的现金---9,828,833
  投资活动现金流入小计1,167,204.491,130,612.5410,072.189,890,591.9
  购建固定资产、无形资产和其他长期资产支付的现金360,596,418.94219,822,326.2398,006,524.81,135,303,155.37
  投资支付的现金---0
  取得子公司及其他营业单位支付的现金144,678,080144,678,080144,678,080142,989,069.33
  投资活动现金流出小计505,274,498.94364,500,406.23242,684,604.81,278,292,224.7
  投资活动产生的现金流量净额-504,107,294.45-363,369,793.69-242,674,532.7-1,188,401,632.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金---32,000,000
  其中:子公司吸收少数股东投资收到的现金---32,000,000
  取得借款收到的现金1,710,556,635.551,116,656,635.55476,078,080952,604,154.02
  收到其他与筹资活动有关的现金598,238,055.56548,238,055.56402,863,055.561,191,773,319.98
  筹资活动现金流入小计2,308,794,691.111,664,894,691.11878,941,135.562,176,377,474
  偿还债务支付的现金832,011,491.07434,954,119.73113,801,8751,158,736,065.19
  分配股利、利润或偿付利息支付的现金35,278,655.322,118,479.0210,076,162.4242,634,638.61
  支付其他与筹资活动有关的现金618,262,004.75457,617,579.57172,475,273.85310,461,522.4
  筹资活动现金流出小计1,485,552,151.12914,690,178.32296,353,311.271,511,832,226.2
  筹资活动产生的现金流量净额823,242,539.99750,204,512.79582,587,824.29664,545,247.8
四、汇率变动对现金及现金等价物的影响-37,825.34-26,784.15243,715.13451,390.83
五、现金及现金等价物净增加额120,923,604.62335,756,060.0845,629,686.69-320,809,897.35
  加:期初现金及现金等价物余额159,683,782.61159,683,782.61159,683,782.61480,493,679.96
  期末现金及现金等价物余额280,607,387.23495,439,842.69205,313,469.3159,683,782.61
补充资料:
  净利润-84,367,935.87-110,995,540.06
  资产减值准备-44,880,422.4-167,857,892.33
  固定资产和投资性房地产折旧-212,904,597.75-282,872,739.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-212,904,597.75-282,872,739.55
  无形资产摊销-12,496,120.24-18,108,281.11
  长期待摊费用摊销-10,140,032.88-30,162,201.16
  处置固定资产、无形资产和其他长期资产的损失--718,064.76-8,991,692.63
  固定资产报废损失-437,860.59-611,119.22
  公允价值变动损失----145,995,391.4
  财务费用-71,447,164.22-61,831,787.75
  投资损失-562,560.71-113,386.3
  递延所得税--4,690,996.01-17,652,563.17
  其中:递延所得税资产减少--8,149,834.82--3,888,240.34
    递延所得税负债增加-3,458,838.81-21,540,803.51
  存货的减少--372,068,193.87-153,105,140.36
  经营性应收项目的减少--504,933,337.53--422,001,169.56
  经营性应付项目的增加-369,817,321.09--100,808,512.29
  其他--652,471.85--2,893,115.4
  不涉及现金收支的投资和筹资活动金额其他项目---15,631,444.65
  现金的期末余额-495,439,842.69-159,683,782.61
  减:现金的期初余额-159,683,782.61-480,493,679.96
  现金及现金等价物的净增加额-335,756,060.08--320,809,897.35
公告日期2025-10-302025-08-222025-04-162025-03-31
审计意见(境内)标准无保留意见
TOP↑