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电连技术

(300679)

  

流通市值:180.94亿  总市值:214.02亿
流通股本:3.59亿   总股本:4.25亿

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3,861,509,656.852,548,891,285.211,328,448,3224,188,143,592.33
  客户存款和同业存放款项净增加额00-0
  向中央银行借款净增加额00-0
  向其他金融机构拆入资金净增加额00-0
  收到原保险合同保费取得的现金00-0
  收到再保险业务现金净额00-0
  保户储金及投资款净增加额00-0
  收取利息、手续费及佣金的现金00-0
  拆入资金净增加额00-0
  回购业务资金净增加额00-0
  收到的税费返还82,521,008.9822,004,796.0510,419,910.9735,872,003.05
  收到其他与经营活动有关的现金21,407,794.840,474,337.0110,309,592.85129,356,258.84
  经营活动现金流入的其他项目00-0
  经营活动现金流入小计3,965,438,460.632,611,370,418.271,349,177,825.824,353,371,854.22
  购买商品、接受劳务支付的现金1,962,777,984.031,303,341,690.54674,693,081.462,155,776,555.37
  客户贷款及垫款净增加额00-0
  存放中央银行和同业款项净增加额00-0
  支付原保险合同赔付款项的现金00-0
  支付利息、手续费及佣金的现金00-0
  支付保单红利的现金00-0
  支付给职工以及为职工支付的现金1,064,908,894.52697,836,305.01354,812,971.561,141,600,686.43
  支付的各项税费195,867,882.06134,326,074.4671,655,473.44234,047,327.08
  支付其他与经营活动有关的现金233,273,325.16202,837,379.4774,023,246.01310,903,209.67
  经营活动现金流出的其他项目00-0
  经营活动现金流出小计3,456,828,085.772,338,341,449.481,175,184,772.473,842,327,778.55
  经营活动产生的现金流量净额508,610,374.86273,028,968.79173,993,053.35511,044,075.67
二、投资活动产生的现金流量:
  收回投资收到的现金252,313,621.21250,750,092.15150,000,000706,951,717.73
  取得投资收益收到的现金26,607,787.372,891,216.261,498,027.44,153,657.54
  处置固定资产、无形资产和其他长期资产收回的现金净额1,359,111.421,165,111.421,206,2001,563,946
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金00-0
  投资活动现金流入小计280,280,520254,806,419.83152,704,227.4712,669,321.27
  购建固定资产、无形资产和其他长期资产支付的现金244,374,097.41155,481,642.4283,577,894.99385,081,196.01
  投资支付的现金23,919,399.940-803,056,371.58
  质押贷款净增加额00-0
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金100,000,0000-0
  投资活动现金流出小计368,293,497.35155,481,642.4283,577,894.991,188,137,567.59
  投资活动产生的现金流量净额-88,012,977.3599,324,777.4169,126,332.41-475,468,246.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-0
  其中:子公司吸收少数股东投资收到的现金00-0
  取得借款收到的现金00-286,869.71
  收到其他与筹资活动有关的现金84,932,986.2784,932,986.27-154,413,835.71
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计84,932,986.2784,932,986.27-154,700,705.42
  偿还债务支付的现金2,341,193.041,866,515.7318,285,366.72100,000,000
  分配股利、利润或偿付利息支付的现金198,780,235.53198,745,047.2813,327.03177,906,361.63
  其中:子公司支付给少数股东的股利、利润00-27,440,000
  支付其他与筹资活动有关的现金55,721,601.3934,837,632.812,833,319.53272,870,499.97
  筹资活动现金流出小计256,843,029.96235,449,195.8131,132,013.28550,776,861.6
  筹资活动产生的现金流量净额-171,910,043.69-150,516,209.54-31,132,013.28-396,076,156.18
四、汇率变动对现金及现金等价物的影响888,809.421,973,474.331,437,261.837,827,487.14
五、现金及现金等价物净增加额249,576,163.24223,811,010.99213,424,634.31-352,672,839.69
  加:期初现金及现金等价物余额936,758,876.24936,758,876.24936,758,876.241,289,431,715.93
  期末现金及现金等价物余额1,186,335,039.481,160,569,887.231,150,183,510.55936,758,876.24
补充资料:
  净利润-256,268,012.94-633,205,689.72
  资产减值准备-9,684,269.53-20,390,273.26
  固定资产和投资性房地产折旧-92,115,933.93-149,473,236.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-92,115,933.93-149,473,236.89
  无形资产摊销-6,173,506.83-13,304,544.21
  长期待摊费用摊销-4,903,049.98-9,139,208.39
  处置固定资产、无形资产和其他长期资产的损失--1,136,446.34--6,339,617.73
  固定资产报废损失-470,523.73-4,116,761.82
  公允价值变动损失----960,264.8
  财务费用-5,580,525.54-2,484,090.08
  投资损失--22,856,342.14--28,954,437.52
  递延所得税-2,388,343.7-19,427,234.58
  其中:递延所得税资产减少--143,120.54-51,254,374.88
    递延所得税负债增加-2,531,464.24--31,827,140.3
  存货的减少--49,130,431.24--166,918,820.79
  经营性应收项目的减少-47,912,754.6--920,291,501.08
  经营性应付项目的增加--110,504,263.24-673,562,110.29
  现金的期末余额-1,160,569,887.23-936,758,876.24
  减:现金的期初余额-936,758,876.24-1,289,431,715.93
  现金及现金等价物的净增加额-223,811,010.99--352,672,839.69
公告日期2025-10-222025-08-222025-04-232025-04-23
审计意见(境内)标准无保留意见
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