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中富电路

(300814)

  

流通市值:106.80亿  总市值:106.80亿
流通股本:1.91亿   总股本:1.91亿

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965,882,494.42476,644,096.01397,872,997.71991,775,419.9
  收到的税费返还890,018.96890,018.96-2,122,501.68
  收到其他与经营活动有关的现金27,253,213.7119,785,484.374,582,255.6120,326,409.22
  经营活动现金流入小计994,025,727.09497,319,599.34402,455,253.321,014,224,330.8
  购买商品、接受劳务支付的现金614,525,792.65308,789,879.97294,192,500.7620,777,346.38
  支付给职工以及为职工支付的现金295,011,759.85190,943,895.0593,020,309.86285,492,909.82
  支付的各项税费17,226,489.5912,004,188.287,690,916.6223,425,221.56
  支付其他与经营活动有关的现金21,477,371.1921,147,330.9916,364,374.6322,108,254.78
  经营活动现金流出小计948,241,413.28532,885,294.29411,268,101.81951,803,732.54
  经营活动产生的现金流量净额45,784,313.81-35,565,694.95-8,812,848.4962,420,598.26
二、投资活动产生的现金流量:
  收回投资收到的现金811,926,126.42661,299,111.42317,166,895.062,301,123,687.6
  取得投资收益收到的现金6,415,974.264,715,945.25,496,998.793,549,186.57
  处置固定资产、无形资产和其他长期资产收回的现金净额490,221.23265,442.48-142,460.18
  投资活动现金流入小计818,832,321.91666,280,499.1322,663,893.852,304,815,334.35
  购建固定资产、无形资产和其他长期资产支付的现金145,623,211.86106,255,700.5362,504,974.17244,668,815.77
  投资支付的现金555,590,000329,962,985134,325,7102,115,192,543.58
  投资活动现金流出小计701,213,211.86436,218,685.53196,830,684.172,359,861,359.35
  投资活动产生的现金流量净额117,619,110.05230,061,813.57125,833,209.68-55,046,025
三、筹资活动产生的现金流量:
  取得借款收到的现金642,732,442.61422,752,385.39243,756,705.29425,000,000
  收到其他与筹资活动有关的现金1,120,076,881.15674,001,979.95327,301,435.96187,615,865.35
  筹资活动现金流入小计1,762,809,323.761,096,754,365.34571,058,141.25612,615,865.35
  偿还债务支付的现金569,475,135.48309,039,955.48140,000,000104,000,000
  分配股利、利润或偿付利息支付的现金27,847,503.325,412,978.592,684,987.7321,630,206.46
  支付其他与筹资活动有关的现金851,681,256.15795,132,733.44468,012,613.41571,657,239.18
  筹资活动现金流出小计1,449,003,894.951,109,585,667.51610,697,601.14697,287,445.64
  筹资活动产生的现金流量净额313,805,428.81-12,831,302.17-39,639,459.89-84,671,580.29
四、汇率变动对现金及现金等价物的影响2,900,357.681,475,813.96-264,261.7613,144,490.96
五、现金及现金等价物净增加额480,109,210.35183,140,630.4177,116,639.54-64,152,516.07
  加:期初现金及现金等价物余额99,540,311.3399,540,311.3399,540,311.33163,692,827.4
  期末现金及现金等价物余额579,649,521.68282,680,941.74176,656,950.8799,540,311.33
补充资料:
  净利润-16,908,698.1-37,964,811.64
  资产减值准备-18,792,620.06-20,523,196.36
  固定资产和投资性房地产折旧-45,218,269.55-75,495,826.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,218,269.55-75,495,826.12
  无形资产摊销-777,696.69-1,448,949.44
  长期待摊费用摊销-6,501,510.29-12,907,136.7
  处置固定资产、无形资产和其他长期资产的损失-473,787.21-885,882.11
  公允价值变动损失--3,804,462.82--7,194,260.45
  财务费用-8,525,973.77-12,374,622.42
  投资损失-2,407,481.34--129,080.5
  递延所得税--3,113,987.77--4,301,807.23
  其中:递延所得税资产减少--1,187,305.91--4,403,453.37
    递延所得税负债增加--1,926,681.86-101,646.14
  存货的减少--94,978,072.44--136,912,905.48
  经营性应收项目的减少--100,800,366.4--205,979,487.49
  经营性应付项目的增加-70,858,379.81-237,668,751.82
  不涉及现金收支的投资和筹资活动金额其他项目---12,473,075.4
  现金的期末余额-282,680,941.74-99,540,311.33
  减:现金的期初余额-99,540,311.33-163,692,827.4
  现金及现金等价物的净增加额-183,140,630.41--64,152,516.07
公告日期2025-10-292025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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