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瑜欣电子

(301107)

  

流通市值:16.30亿  总市值:28.19亿
流通股本:5872.20万   总股本:1.02亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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127,797,163.37602,416,838.32483,786,779.79320,352,010.12
  收到的税费返还375,395.56,328,452.515,167,483.464,553,114.45
  收到其他与经营活动有关的现金6,632,078.5228,653,005.9322,382,927.7116,090,905.1
  经营活动现金流入小计134,804,637.39637,398,296.76511,337,190.96340,996,029.67
  购买商品、接受劳务支付的现金81,891,520.3320,922,310.43261,184,007.59189,803,159.5
  支付给职工以及为职工支付的现金38,052,780.83120,269,18693,002,637.763,654,205.55
  支付的各项税费4,523,913.4327,894,628.0320,549,300.414,358,827.45
  支付其他与经营活动有关的现金12,198,123.2441,053,949.7331,970,819.2520,437,151.52
  经营活动现金流出小计136,666,337.8510,140,074.19406,706,764.94288,253,344.02
  经营活动产生的现金流量净额-1,861,700.41127,258,222.57104,630,426.0252,742,685.65
二、投资活动产生的现金流量:
  收回投资收到的现金111,818,232.07317,180,767.93154,999,000112,999,000
  取得投资收益收到的现金573,6632,144,948.11793,371.43241,335.55
  处置固定资产、无形资产和其他长期资产收回的现金净额-226,260.01268,081.93186,381.93
  投资活动现金流入小计112,391,895.07319,551,976.05156,060,453.36113,426,717.48
  购建固定资产、无形资产和其他长期资产支付的现金15,492,236.4846,048,328.3135,747,093.0219,115,153.07
  投资支付的现金95,641,007.64318,115,296.39167,116,638.89102,116,638.89
  投资活动现金流出小计111,133,244.12364,163,624.7202,863,731.91121,231,791.96
  投资活动产生的现金流量净额1,258,650.95-44,611,648.65-46,803,278.55-7,805,074.48
三、筹资活动产生的现金流量:
  取得借款收到的现金79,400,000149,000,000149,000,000149,000,000
  筹资活动现金流入小计79,400,000149,000,000149,000,000149,000,000
  偿还债务支付的现金76,500,000149,500,000119,500,00099,500,000
  分配股利、利润或偿付利息支付的现金410,333.9853,128,113.6252,682,938.9151,908,564.44
  支付其他与筹资活动有关的现金117,338.16830,836.55405,125.4525,841.08
  筹资活动现金流出小计77,027,672.14203,458,950.17172,588,064.31151,934,405.52
  筹资活动产生的现金流量净额2,372,327.86-54,458,950.17-23,588,064.31-2,934,405.52
四、汇率变动对现金及现金等价物的影响-275,966.35-205,748.67-596,375.2450,069.8
五、现金及现金等价物净增加额1,493,312.0527,981,875.0833,642,707.9242,053,275.45
  加:期初现金及现金等价物余额67,642,83139,660,955.9239,660,955.9239,660,955.92
  期末现金及现金等价物余额69,136,143.0567,642,83173,303,663.8481,714,231.37
补充资料:
  净利润-75,207,233.58-50,928,999.77
  资产减值准备-8,162,398.81-3,268,223.07
  固定资产和投资性房地产折旧-28,347,752.1-12,196,078.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,347,752.1-12,196,078.51
  无形资产摊销-1,418,308.27-680,297.55
  长期待摊费用摊销-18,874.17-0
  处置固定资产、无形资产和其他长期资产的损失--496,469.86-433,219.9
  公允价值变动损失-4,555.89--614,976.95
  财务费用--5,847,848.84--2,648,508.4
  投资损失--1,851,708--3,672.63
  递延所得税-1,094,089.71--1,571,668.53
  其中:递延所得税资产减少-370,417.12--1,571,668.53
    递延所得税负债增加-723,672.59-0
  存货的减少-13,059,018.38-4,611,219.89
  经营性应收项目的减少-35,202,560.96--3,801,827.46
  经营性应付项目的增加--28,360,738.02--11,300,592.21
  现金的期末余额-67,642,831-81,714,231.37
  减:现金的期初余额-39,660,955.92-39,660,955.92
  现金及现金等价物的净增加额-27,981,875.08-42,053,275.45
公告日期2026-04-242026-04-242025-10-162025-08-16
审计意见(境内)标准无保留意见
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