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扬电科技

(301012)

  

流通市值:36.82亿  总市值:50.56亿
流通股本:1.43亿   总股本:1.97亿

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830,971,724.96606,852,102.73243,016,195.86813,253,585.44
  收到的税费返还23,614,023.686,644,399.783,570,507.139,365,321.9
  收到其他与经营活动有关的现金16,863,006.926,099,590.372,115,674.215,335,404.09
  经营活动现金流入小计871,448,755.56619,596,092.88248,702,377.2827,954,311.43
  购买商品、接受劳务支付的现金660,710,736.89578,909,162.37226,723,164.84822,831,724.76
  支付给职工以及为职工支付的现金46,296,340.4732,150,631.5616,203,875.2656,068,806.19
  支付的各项税费17,332,416.3912,055,550.317,010,067.5331,568,036.7
  支付其他与经营活动有关的现金45,554,746.3927,957,885.3524,840,094.0833,531,500.28
  经营活动现金流出小计769,894,240.14651,073,229.59274,777,201.71944,000,067.93
  经营活动产生的现金流量净额101,554,515.42-31,477,136.71-26,074,824.51-116,045,756.5
二、投资活动产生的现金流量:
  收回投资收到的现金1,085,000,000750,000,000410,000,000880,000,000
  取得投资收益收到的现金2,207,253.81,645,425.19976,368.442,494,635.54
  收到的其他与投资活动有关的现金620,000620,000--
  投资活动现金流入小计1,087,827,253.8752,265,425.19410,976,368.44882,494,635.54
  购建固定资产、无形资产和其他长期资产支付的现金18,909,901.9312,176,085.138,877,662.8739,804,160.87
  投资支付的现金1,103,211,306773,211,306370,000,000990,000,000
  支付其他与投资活动有关的现金620,000620,000620,01590,000,000
  投资活动现金流出小计1,122,741,207.93786,007,391.13379,497,677.871,119,804,160.87
  投资活动产生的现金流量净额-34,913,954.13-33,741,965.9431,478,690.57-237,309,525.33
三、筹资活动产生的现金流量:
  取得借款收到的现金364,495,509.76359,745,509.76160,800,000455,470,000
  筹资活动现金流入小计364,495,509.76359,745,509.76160,800,000455,470,000
  偿还债务支付的现金445,479,970287,940,470.84153,770,000273,300,000
  分配股利、利润或偿付利息支付的现金25,055,29623,929,323.631,726,586.9119,356,363.9
  支付其他与筹资活动有关的现金---30,184,812.92
  筹资活动现金流出小计470,535,266311,869,794.47155,496,586.91322,841,176.82
  筹资活动产生的现金流量净额-106,039,756.2447,875,715.295,303,413.09132,628,823.18
四、汇率变动对现金及现金等价物的影响1,471,411.551,476,437.22946,582.9987,487.37
五、现金及现金等价物净增加额-37,927,783.4-15,866,950.1411,653,862.05-219,738,971.28
  加:期初现金及现金等价物余额203,579,222.35203,579,222.35203,579,222.35331,476,194.63
  期末现金及现金等价物余额165,651,438.95187,712,272.21215,233,084.4111,737,223.35
补充资料:
  净利润-22,342,751.81-70,031,365.96
  资产减值准备--6,584,280.88-9,950,797.86
  固定资产和投资性房地产折旧-11,080,486.44-19,149,953.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,080,486.44-19,149,953.28
  无形资产摊销-626,225.43-1,259,446.54
  长期待摊费用摊销-1,418,819-2,485,171.07
  公允价值变动损失--71,181.18--43,499.61
  财务费用--660,849-4,399,518.36
  投资损失-176,724.28--2,494,635.54
  递延所得税-701,420.11--1,965,980.88
  其中:递延所得税资产减少-707,171.53--1,971,761.74
    递延所得税负债增加--5,751.42-5,780.86
  存货的减少--96,333,677.52--29,696,205.31
  经营性应收项目的减少-37,730,993.46--265,169,392.85
  经营性应付项目的增加--1,904,568.66-77,889,703.62
  其他----1,841,999
  现金的期末余额-187,712,272.21-111,737,223.35
  减:现金的期初余额-203,579,222.35-331,476,194.63
  现金及现金等价物的净增加额--15,866,950.14--219,738,971.28
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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