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矽电股份

(301629)

  

流通市值:54.88亿  总市值:119.30亿
流通股本:1919.62万   总股本:4172.73万

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183,662,598.3647,411,317.97287,288,092.87182,018,365.7
  收到的税费返还885,317.2433,384.5711,659,953.9610,003,296.01
  收到其他与经营活动有关的现金3,468,429.411,549,408.0210,236,975.8914,539,213.96
  经营活动现金流入小计188,016,344.9749,394,110.56309,185,022.72206,560,875.67
  购买商品、接受劳务支付的现金96,955,219.2647,054,189.71148,031,779.11147,081,608.24
  支付给职工以及为职工支付的现金63,660,844.835,527,516.78109,946,457.5483,142,357.01
  支付的各项税费5,552,414.041,896,089.5215,455,314.2612,317,145.47
  支付其他与经营活动有关的现金14,722,664.384,201,389.934,247,145.6528,637,296.59
  经营活动现金流出小计180,891,142.4888,679,185.91307,680,696.56271,178,407.31
  经营活动产生的现金流量净额7,125,202.49-39,285,075.351,504,326.16-64,617,531.64
二、投资活动产生的现金流量:
  收回投资收到的现金778,000,000295,000,000493,856,021.21452,970,000
  取得投资收益收到的现金2,422,156.96861,411.271,963,925.66728,163.76
  处置固定资产、无形资产和其他长期资产收回的现金净额3030543,988.83521,126.8
  投资活动现金流入小计780,422,186.96295,861,441.27496,363,935.7454,219,290.56
  购建固定资产、无形资产和其他长期资产支付的现金3,368,445.61,396,166.9510,036,599.617,705,521.43
  投资支付的现金882,248,988.88282,000,000937,296,063.89591,618,350
  投资活动现金流出小计885,617,434.48283,396,166.95947,332,663.5599,323,871.43
  投资活动产生的现金流量净额-105,195,247.5212,465,274.32-450,968,727.8-145,104,580.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金--503,402,097.32503,402,097.32
  其中:子公司吸收少数股东投资收到的现金--1,826,6001,826,600
  取得借款收到的现金4,000,000---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计4,000,000-503,402,097.32503,402,097.32
  偿还债务支付的现金160,000---
  分配股利、利润或偿付利息支付的现金10,613,283.15-39,974,728.4939,974,728.49
  支付其他与筹资活动有关的现金2,016,508.09904,262.2928,781,686.1527,796,857.11
  筹资活动现金流出小计12,789,791.24904,262.2968,756,414.6467,771,585.6
  筹资活动产生的现金流量净额-8,789,791.24-904,262.29434,645,682.68435,630,511.72
五、现金及现金等价物净增加额-106,859,836.27-27,724,063.32-14,818,718.96225,908,399.21
  加:期初现金及现金等价物余额248,951,915.55248,951,915.55263,770,634.51263,770,634.51
  期末现金及现金等价物余额142,092,079.28221,227,852.23248,951,915.55489,679,033.72
补充资料:
  净利润-6,674,665.81-53,411,660.32-
  资产减值准备2,126,168.03-7,102,070.35-
  固定资产和投资性房地产折旧1,250,980.46-2,189,617.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,250,980.46-2,189,617.97-
  无形资产摊销529,522.3-1,390,225.53-
  长期待摊费用摊销491,767.46-1,432,795.7-
  处置固定资产、无形资产和其他长期资产的损失--49,823.38-
  固定资产报废损失1,665.82-22,993.98-
  财务费用279,411.05-228,927.78-
  投资损失-4,113,599.43--3,629,857.6-
  递延所得税-4,955,570.54--2,374,972.65-
  其中:递延所得税资产减少-4,955,570.54--2,374,972.65-
  存货的减少-168,409,933.12-31,523,692.35-
  经营性应收项目的减少-21,331,542.07--17,455,437.5-
  经营性应付项目的增加206,844,725.89--78,294,619.22-
  其他-3,881,330.95--3,443,732.43-
  现金的期末余额142,092,079.28-248,951,915.55-
  减:现金的期初余额248,951,915.55-263,770,634.51-
  现金及现金等价物的净增加额-106,859,836.27--14,818,718.96-
公告日期2026-08-252026-04-222026-04-222025-10-30
审计意见(境内)标准无保留意见
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