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矽电股份

(301629)

  

流通市值:26.91亿  总市值:107.66亿
流通股本:1043.17万   总股本:4172.73万

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182,018,365.7119,736,026.2471,620,185.34296,428,558.3
  收到的税费返还10,003,296.015,111,852.42,578,250.0412,243,765.72
  收到其他与经营活动有关的现金14,539,213.9610,431,356.812,649,946.7230,712,043.45
  经营活动现金流入小计206,560,875.67135,279,235.4576,848,382.1339,384,367.47
  购买商品、接受劳务支付的现金147,081,608.2483,097,886.534,215,303.7154,585,217.43
  支付给职工以及为职工支付的现金83,142,357.0156,753,252.9932,319,645.76105,304,735.31
  支付的各项税费12,317,145.479,521,968.715,964,530.4322,775,275.62
  支付其他与经营活动有关的现金28,637,296.5911,624,634.946,149,078.0741,474,751.49
  经营活动现金流出小计271,178,407.31160,997,743.1478,648,557.96324,139,979.85
  经营活动产生的现金流量净额-64,617,531.64-25,718,507.69-1,800,175.8615,244,387.62
二、投资活动产生的现金流量:
  收回投资收到的现金452,970,00077,992,334.33-360,000,000
  取得投资收益收到的现金728,163.76381,743.43-3,239,823.2
  处置固定资产、无形资产和其他长期资产收回的现金净额521,126.81,305.2-123,462.28
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计454,219,290.5678,375,382.96-363,363,285.48
  购建固定资产、无形资产和其他长期资产支付的现金7,705,521.434,856,326.47200,9043,113,940.78
  投资支付的现金591,618,350220,724,204.15-310,000,000
  投资活动现金流出小计599,323,871.43225,580,530.62200,904313,113,940.78
  投资活动产生的现金流量净额-145,104,580.87-147,205,147.66-200,90450,249,344.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金503,402,097.32503,402,097.32501,575,497.32-
  其中:子公司吸收少数股东投资收到的现金1,826,6001,826,600--
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计503,402,097.32503,402,097.32501,575,497.32-
  分配股利、利润或偿付利息支付的现金39,974,728.4939,974,728.49--
  支付其他与筹资活动有关的现金27,796,857.1127,106,972.634,305,054.289,242,470.62
  筹资活动现金流出小计67,771,585.667,081,701.124,305,054.289,242,470.62
  筹资活动产生的现金流量净额435,630,511.72436,320,396.2497,270,443.04-9,242,470.62
五、现金及现金等价物净增加额225,908,399.21263,396,740.85495,269,363.1856,251,261.7
  加:期初现金及现金等价物余额263,770,634.51263,770,634.51263,770,634.51207,519,372.81
  期末现金及现金等价物余额489,679,033.72527,167,375.36759,039,997.69263,770,634.51
补充资料:
  净利润-21,235,951.31-92,105,002.67
  资产减值准备-4,768,422.99-11,905,085.38
  固定资产和投资性房地产折旧-1,031,646.36-1,903,657.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,031,646.36-1,903,657.91
  无形资产摊销-838,259.98-1,921,966.55
  长期待摊费用摊销-635,796.09-360,461.75
  处置固定资产、无形资产和其他长期资产的损失-48,934.44--121,138.98
  固定资产报废损失-1,548.5-842.66
  公允价值变动损失-0--
  财务费用-75,945.79--968,615.88
  投资损失--381,743.43--2,681,692.5
  递延所得税-317,354.97--1,156,028.05
  其中:递延所得税资产减少-317,354.97--1,156,028.05
    递延所得税负债增加-0--
  存货的减少--11,932,316.15-34,805,030.85
  经营性应收项目的减少-41,298,117.09--56,255,119.79
  经营性应付项目的增加--87,428,820.57--72,183,553.29
  其他--25,271.99-222,346.8
  现金的期末余额-527,167,375.36-263,770,634.51
  减:现金的期初余额-263,770,634.51-207,519,372.81
  现金及现金等价物的净增加额-263,396,740.85-56,251,261.7
公告日期2025-10-302025-08-302025-04-292025-03-07
审计意见(境内)标准无保留意见
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