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宏达电子

(300726)

  

流通市值:88.35亿  总市值:169.68亿
流通股本:2.14亿   总股本:4.12亿

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1,044,852,527.84817,566,983.81290,537,303.211,594,619,539.09
  收到的税费返还10,894,622.110,872,285.98,634,814.3415,506,822.86
  收到其他与经营活动有关的现金52,369,162.377,307,083.433,291,300.339,899,339.01
  经营活动现金流入小计1,108,116,312.31835,746,353.14302,463,417.851,650,025,700.96
  购买商品、接受劳务支付的现金279,689,913.07192,969,889.19102,162,287.39403,063,667.36
  支付给职工以及为职工支付的现金272,837,035.74176,987,849.687,408,103.86332,554,541.89
  支付的各项税费185,429,924.53114,738,801.6836,613,774.16302,753,759.21
  支付其他与经营活动有关的现金77,911,216.4253,128,036.1430,783,134.98103,579,640.17
  经营活动现金流出小计815,868,089.76537,824,576.61256,967,300.391,141,951,608.63
  经营活动产生的现金流量净额292,248,222.55297,921,776.5345,496,117.46508,074,092.33
二、投资活动产生的现金流量:
  取得投资收益收到的现金17,220,912.714,600,897.554,950,449.324,447,710.06
  处置固定资产、无形资产和其他长期资产收回的现金净额95,015.8947,493.417,500239,789.73
  收到的其他与投资活动有关的现金2,149,000,0001,736,000,000778,000,0003,633,000,000
  投资活动现金流入小计2,166,315,928.591,750,648,390.95782,967,949.33,657,687,499.79
  购建固定资产、无形资产和其他长期资产支付的现金52,018,560.5829,544,192.2712,544,694.0798,771,838.96
  投资支付的现金2,000,0002,000,0002,000,000200,000
  支付其他与投资活动有关的现金2,474,000,0001,974,000,000863,000,0003,848,000,000
  投资活动现金流出小计2,528,018,560.582,005,544,192.27877,544,694.073,946,971,838.96
  投资活动产生的现金流量净额-361,702,631.99-254,895,801.32-94,576,744.77-289,284,339.17
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00010,000,000-10,000,000
  收到其他与筹资活动有关的现金10,434,015.4822,253,820.734,692,244.3425,973,785.61
  筹资活动现金流入小计20,434,015.4832,253,820.734,692,244.3435,973,785.61
  偿还债务支付的现金20,000,00010,000,00010,000,00012,000,000
  分配股利、利润或偿付利息支付的现金259,327,861.63247,208,328.562,382,193.22135,386,785.91
  其中:子公司支付给少数股东的股利、利润---11,420,900
  支付其他与筹资活动有关的现金16,591,443.1212,845,565.016,384,475.7827,679,456.34
  筹资活动现金流出小计295,919,304.75270,053,893.5718,766,669175,066,242.25
  筹资活动产生的现金流量净额-275,485,289.27-237,800,072.84-14,074,424.66-139,092,456.64
五、现金及现金等价物净增加额-344,939,698.71-194,774,097.63-63,155,051.9779,697,296.52
  加:期初现金及现金等价物余额628,660,994.01628,660,994.01628,660,994.01548,963,697.49
  期末现金及现金等价物余额283,721,295.3433,886,896.38565,505,942.04628,660,994.01
补充资料:
  净利润-237,889,027.65-334,172,685.82
  资产减值准备-43,235,528.61-100,325,292.34
  固定资产和投资性房地产折旧-74,991,387.39-151,646,277.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,991,387.39-151,646,277.67
  无形资产摊销-1,359,521.46-2,719,042.92
  长期待摊费用摊销-4,838,378.11-9,339,106.17
  处置固定资产、无形资产和其他长期资产的损失--100,158.84--273,555.14
  公允价值变动损失---865,033.12
  财务费用-478,567.32-692,814.87
  投资损失--30,058,170.44--38,631,810
  递延所得税-2,882,132.53-13,498,202.4
  其中:递延所得税资产减少-380,876.89-14,382,680.51
    递延所得税负债增加-2,501,255.64--884,478.11
  存货的减少--2,315,684.12-43,197,504.47
  经营性应收项目的减少--5,368,980.21--34,002,801.58
  经营性应付项目的增加--15,317,615.98--37,673,948.14
  其他--15,413,295.46--39,584,682.16
  现金的期末余额-433,886,896.38-628,660,994.01
  减:现金的期初余额-628,660,994.01-548,963,697.49
  现金及现金等价物的净增加额--194,774,097.63-79,697,296.52
公告日期2025-10-282025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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