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电声股份

(300805)

  

流通市值:33.47亿  总市值:49.27亿
流通股本:2.88亿   总股本:4.24亿

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2,038,191,141.571,311,380,624.07659,532,806.242,468,824,680.68
  收到的税费返还3,728,512.77523,876.59.17-
  收到其他与经营活动有关的现金29,411,712.4621,996,147.318,492,938.7147,336,636.07
  经营活动现金流入小计2,071,331,366.81,333,900,647.88668,025,754.122,516,161,316.75
  购买商品、接受劳务支付的现金1,140,268,452728,334,827.44387,319,626.481,298,033,215.37
  支付给职工以及为职工支付的现金766,750,316.16528,042,037.55280,603,374.451,008,268,883.45
  支付的各项税费62,194,469.7847,242,114.7821,044,269.7571,422,580.68
  支付其他与经营活动有关的现金117,314,253.9862,885,407.7815,739,754.85151,053,915.41
  经营活动现金流出小计2,086,527,491.921,366,504,387.55704,707,025.532,528,778,594.91
  经营活动产生的现金流量净额-15,196,125.12-32,603,739.67-36,681,271.41-12,617,278.16
二、投资活动产生的现金流量:
  收回投资收到的现金1,934,025,326.311,060,000,000535,000,0001,045,000,000
  取得投资收益收到的现金10,354,626.972,063,663.83952,063.432,772,817.82
  处置固定资产、无形资产和其他长期资产收回的现金净额1,715,9101,605,700319,8102,988,568.68
  处置子公司及其他营业单位收到的现金净额-267,448.28-267,448.28-267,448.28-
  投资活动现金流入小计1,945,828,4151,063,401,915.55536,004,425.151,050,761,386.5
  购建固定资产、无形资产和其他长期资产支付的现金650,576144,459.2159,29870,110,816.46
  投资支付的现金2,223,000,0001,433,000,000830,000,0001,076,400,000
  取得子公司及其他营业单位支付的现金--027,000
  投资活动现金流出小计2,223,650,5761,433,144,459.21830,059,2981,146,537,816.46
  投资活动产生的现金流量净额-277,822,161-369,742,543.66-294,054,872.85-95,776,429.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金218,352.67-07,452,164.72
  其中:子公司吸收少数股东投资收到的现金218,352.67--890,940
  收到其他与筹资活动有关的现金579,325,549.55382,000,725.48198,322,749.48130,013,927.23
  筹资活动现金流入小计579,543,902.22382,000,725.48198,322,749.48137,466,091.95
  分配股利、利润或偿付利息支付的现金8,485,071.848,485,071.84-17,152,189.63
  其中:子公司支付给少数股东的股利、利润---222,989.63
  支付其他与筹资活动有关的现金367,287,270.57204,333,015.47108,065,831.0331,014,812.16
  筹资活动现金流出小计375,772,342.41212,818,087.31108,065,831.0348,167,001.79
  筹资活动产生的现金流量净额203,771,559.81169,182,638.1790,256,918.4589,299,090.16
四、汇率变动对现金及现金等价物的影响-39,708.96-23,214.93-4,870.3846,020.78
五、现金及现金等价物净增加额-89,286,435.27-233,186,860.09-240,484,096.19-19,048,597.18
  加:期初现金及现金等价物余额836,748,851.48836,748,851.48836,748,851.48855,797,448.66
  期末现金及现金等价物余额747,462,416.21603,561,991.39596,264,755.29836,748,851.48
补充资料:
  净利润-23,695,810.51-11,640,784.45
  资产减值准备-1,018,575.36-6,099,853.42
  固定资产和投资性房地产折旧-7,548,597.39-16,510,792.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,548,597.39-16,510,792.63
  无形资产摊销-1,499,309.73-3,764,196.38
  长期待摊费用摊销-833,382.62-4,653,362.03
  处置固定资产、无形资产和其他长期资产的损失-1,592,717.87-823,675.84
  固定资产报废损失-331,625.31-244,819.45
  公允价值变动损失----163,061.93
  财务费用-2,276,228.56-1,410,369.67
  投资损失--9,720,611.44-709,697.94
  递延所得税--2,004,633.78--1,485,644.44
  其中:递延所得税资产减少--1,445,893.42-1,098,063.4
    递延所得税负债增加--558,740.36--2,583,707.84
  存货的减少-2,607,094.65-21,876,727.15
  经营性应收项目的减少--3,665,956.1--51,310,998.33
  经营性应付项目的增加--60,742,234.79--37,367,392.25
  其他---4,003,262.66
  加:现金等价物的期末余额-603,561,991.39-836,748,851.48
  减:现金等价物的期初余额-836,748,851.48-855,797,448.66
  现金及现金等价物的净增加额--233,186,860.09--19,048,597.18
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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