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紫建电子

(301121)

  

流通市值:27.04亿  总市值:34.81亿
流通股本:7676.07万   总股本:9882.61万

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867,846,443.29326,472,105.781,286,469,501.38822,356,662.91
  收到的税费返还-10,590,361.8128,542,120.08-
  收到其他与经营活动有关的现金21,177,984.1920,107,063.9345,884,043.37112,511,951.96
  经营活动现金流入小计889,024,427.48357,169,531.521,360,895,664.83934,868,614.87
  购买商品、接受劳务支付的现金499,605,465.38140,485,779.64728,277,050.7446,964,307.44
  支付给职工以及为职工支付的现金280,574,758.63114,331,072.45480,131,480.31354,478,086.44
  支付的各项税费23,771,080.8620,534,352.0736,259,370.7954,265,556.06
  支付其他与经营活动有关的现金54,766,184.5530,605,770.2162,017,675.3960,219,457.57
  经营活动现金流出小计858,717,489.42305,956,974.371,306,685,577.19915,927,407.51
  经营活动产生的现金流量净额30,306,938.0651,212,557.1554,210,087.6418,941,207.36
二、投资活动产生的现金流量:
  收回投资收到的现金51,975,949.7744,980,905.666,201,998.716,201,998.71
  取得投资收益收到的现金263,917.441,438.362,368,881.575,562,480.65
  处置固定资产、无形资产和其他长期资产收回的现金净额1,078,683.25-1,780,393.05130,319.84
  收到的其他与投资活动有关的现金0-1,157,500,000867,500,000
  投资活动现金流入小计53,318,550.4644,982,344.021,167,851,273.33879,394,799.2
  购建固定资产、无形资产和其他长期资产支付的现金172,369,309.121,999,686.01253,007,506.59213,752,499.09
  投资支付的现金20,000,00020,001,00021,000,00021,000,000
  取得子公司及其他营业单位支付的现金--265,000,965.89265,000,965.89
  支付其他与投资活动有关的现金52,000,000-1,167,500,0001,067,500,000
  投资活动现金流出小计244,369,309.142,000,686.011,706,508,472.481,567,253,464.98
  投资活动产生的现金流量净额-191,050,758.642,981,658.01-538,657,199.15-687,858,665.78
三、筹资活动产生的现金流量:
  取得借款收到的现金412,750,000265,000,000565,000,000793,000,000
  收到其他与筹资活动有关的现金332,843,341.21-489,000,000-
  筹资活动现金流入小计745,593,341.21265,000,0001,054,000,000793,000,000
  偿还债务支付的现金482,000,000167,000,000568,000,000290,000,000
  分配股利、利润或偿付利息支付的现金7,189,779.773,121,042.524,268,374.6322,264,441.91
  支付其他与筹资活动有关的现金113,955,774.9221,102,480.4273,606,011.7818,663,618.76
  筹资活动现金流出小计603,145,554.69191,223,522.92665,874,386.41330,928,060.67
  筹资活动产生的现金流量净额142,447,786.5273,776,477.08388,125,613.59462,071,939.33
四、汇率变动对现金及现金等价物的影响-8,426,793.39-2,838,217.93-1,226,985.43,134,849.03
五、现金及现金等价物净增加额-26,722,827.45125,132,474.31-97,548,483.32-203,710,670.06
  加:期初现金及现金等价物余额593,181,033.99593,181,033.99690,729,517.31690,729,517.31
  期末现金及现金等价物余额566,458,206.54718,313,508.3593,181,033.99487,018,847.25
补充资料:
  净利润34,994,714.73-21,819,417.6-
  资产减值准备2,157,440-19,591,883.69-
  固定资产和投资性房地产折旧52,795,403.25-72,774,606.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧52,795,403.25-72,774,606.19-
  无形资产摊销1,638,900-1,914,742.09-
  长期待摊费用摊销9,766,598.45-13,868,868.06-
  处置固定资产、无形资产和其他长期资产的损失203,284.97-171,093.36-
  固定资产报废损失799,868.18-1,796,493.15-
  公允价值变动损失-36,520.55---
  财务费用15,771,779.3-12,483,219.11-
  投资损失-263,917.44--3,376,585.41-
  递延所得税-24,017,993.87--37,544,365.56-
  其中:递延所得税资产减少-23,944,224.99--36,734,265.25-
    递延所得税负债增加-73,768.88--810,100.31-
  存货的减少-128,960,334.15--85,545,925.19-
  经营性应收项目的减少-72,088,410.92--41,607,506.85-
  经营性应付项目的增加126,571,758.42-59,634,230.39-
  融资租入固定资产--43,810,353.56-
  现金的期末余额566,458,206.54-593,181,033.99-
  减:现金的期初余额593,181,033.99-690,729,517.31-
  现金及现金等价物的净增加额-26,722,827.45--97,548,483.32-
公告日期2026-08-282026-04-272026-04-272025-10-27
审计意见(境内)标准无保留意见
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