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瑜欣电子

(301107)

  

流通市值:19.21亿  总市值:33.66亿
流通股本:8116.07万   总股本:1.42亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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322,851,096.62127,797,163.37602,416,838.32483,786,779.79
  收到的税费返还4,701,368.2375,395.56,328,452.515,167,483.46
  收到其他与经营活动有关的现金29,998,465.36,632,078.5228,653,005.9322,382,927.71
  经营活动现金流入小计357,550,930.12134,804,637.39637,398,296.76511,337,190.96
  购买商品、接受劳务支付的现金192,872,351.5781,891,520.3320,922,310.43261,184,007.59
  支付给职工以及为职工支付的现金73,232,042.9538,052,780.83120,269,18693,002,637.7
  支付的各项税费10,695,050.054,523,913.4327,894,628.0320,549,300.4
  支付其他与经营活动有关的现金21,385,829.3712,198,123.2441,053,949.7331,970,819.25
  经营活动现金流出小计298,185,273.94136,666,337.8510,140,074.19406,706,764.94
  经营活动产生的现金流量净额59,365,656.18-1,861,700.41127,258,222.57104,630,426.02
二、投资活动产生的现金流量:
  收回投资收到的现金381,345,766.32111,818,232.07317,180,767.93154,999,000
  取得投资收益收到的现金822,741.2573,6632,144,948.11793,371.43
  处置固定资产、无形资产和其他长期资产收回的现金净额29,378-226,260.01268,081.93
  投资活动现金流入小计382,197,885.52112,391,895.07319,551,976.05156,060,453.36
  购建固定资产、无形资产和其他长期资产支付的现金23,113,157.0115,492,236.4846,048,328.3135,747,093.02
  投资支付的现金318,941,007.6495,641,007.64318,115,296.39167,116,638.89
  支付其他与投资活动有关的现金2,000,000---
  投资活动现金流出小计344,054,164.65111,133,244.12364,163,624.7202,863,731.91
  投资活动产生的现金流量净额38,143,720.871,258,650.95-44,611,648.65-46,803,278.55
三、筹资活动产生的现金流量:
  取得借款收到的现金79,440,00079,400,000149,000,000149,000,000
  筹资活动现金流入小计79,440,00079,400,000149,000,000149,000,000
  偿还债务支付的现金76,500,00076,500,000149,500,000119,500,000
  分配股利、利润或偿付利息支付的现金31,327,364.89410,333.9853,128,113.6252,682,938.91
  支付其他与筹资活动有关的现金944,192.66117,338.16830,836.55405,125.4
  筹资活动现金流出小计108,771,557.5577,027,672.14203,458,950.17172,588,064.31
  筹资活动产生的现金流量净额-29,331,557.552,372,327.86-54,458,950.17-23,588,064.31
四、汇率变动对现金及现金等价物的影响-476,790.7-275,966.35-205,748.67-596,375.24
五、现金及现金等价物净增加额67,701,028.81,493,312.0527,981,875.0833,642,707.92
  加:期初现金及现金等价物余额67,642,83167,642,83139,660,955.9239,660,955.92
  期末现金及现金等价物余额135,343,859.869,136,143.0567,642,83173,303,663.84
补充资料:
  净利润25,856,759.66-75,207,233.58-
  资产减值准备3,934,673.92-8,162,398.81-
  固定资产和投资性房地产折旧13,598,164.35-28,347,752.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,598,164.35-28,347,752.1-
  无形资产摊销716,897.58-1,418,308.27-
  长期待摊费用摊销52,566-18,874.17-
  处置固定资产、无形资产和其他长期资产的损失811,304.55--496,469.86-
  公允价值变动损失-400,448.16-4,555.89-
  财务费用-884,715.83--5,847,848.84-
  投资损失-705,567.57--1,851,708-
  递延所得税717,718.38-1,094,089.71-
  其中:递延所得税资产减少-7,644.71-370,417.12-
    递延所得税负债增加725,363.09-723,672.59-
  存货的减少-32,592,764.49-13,059,018.38-
  经营性应收项目的减少-40,060,046-35,202,560.96-
  经营性应付项目的增加85,936,572.97--28,360,738.02-
  现金的期末余额135,343,859.8-67,642,831-
  减:现金的期初余额67,642,831-39,660,955.92-
  现金及现金等价物的净增加额67,701,028.8-27,981,875.08-
公告日期2026-08-182026-04-242026-04-242025-10-16
审计意见(境内)标准无保留意见
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