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铜峰电子

(600237)

  

流通市值:56.03亿  总市值:56.57亿
流通股本:6.25亿   总股本:6.31亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,294,533,479.82808,571,956.35495,633,331.54242,426,746.11
  收到的税费返还38,385,383.5228,178,279.8120,274,086.7510,119,448.15
  收到其他与经营活动有关的现金47,020,375.8724,477,685.365,476,894.082,313,885.33
  经营活动现金流入小计1,379,939,239.21861,227,921.52521,384,312.37254,860,079.59
  购买商品、接受劳务支付的现金828,249,023.31374,735,862.77253,836,980.66136,903,386.89
  支付给职工以及为职工支付的现金222,378,034.28175,279,820.69124,350,384.7870,296,526.75
  支付的各项税费83,615,680.04111,030,201.9970,323,642.9525,943,920.29
  支付其他与经营活动有关的现金43,041,382.3245,621,852.1131,312,685.2113,584,737.29
  经营活动现金流出小计1,177,284,119.95706,667,737.56479,823,693.6246,728,571.22
  经营活动产生的现金流量净额202,655,119.26154,560,183.9641,560,618.778,131,508.37
二、投资活动产生的现金流量:
  收回投资收到的现金710,397,320.55470,000,000300,000,00090,000,000
  取得投资收益收到的现金5,993,657.444,065,817.012,788,816.221,143,303.84
  处置固定资产、无形资产和其他长期资产收回的现金净额624,256.53258,529.52240,663.722,420
  收到的其他与投资活动有关的现金-3,741,349.242,666,153.591,705,807.97
  投资活动现金流入小计717,015,234.52478,065,695.77305,695,633.5392,851,531.81
  购建固定资产、无形资产和其他长期资产支付的现金190,136,273174,753,263.6656,055,496.0424,236,559.92
  投资支付的现金780,000,000622,700,000452,700,000202,700,000
  投资活动现金流出小计970,136,273797,453,263.66508,755,496.04226,936,559.92
  投资活动产生的现金流量净额-253,121,038.48-319,387,567.89-203,059,862.51-134,085,028.11
三、筹资活动产生的现金流量:
  取得借款收到的现金70,000,000292,000,000162,000,000162,000,000
  收到其他与筹资活动有关的现金--582,246.062,502,246.06
  筹资活动现金流入小计70,000,000292,000,000162,582,246.06164,502,246.06
  偿还债务支付的现金5,000,000147,000,00076,000,00076,000,000
  分配股利、利润或偿付利息支付的现金3,265,950.842,812,214.732,019,127.79631,127.79
  其中:子公司支付给少数股东的股利、利润1,250,000---
  支付其他与筹资活动有关的现金33,495,579.741,477,303.94--
  筹资活动现金流出小计41,761,530.58151,289,518.6778,019,127.7976,631,127.79
  筹资活动产生的现金流量净额28,238,469.42140,710,481.3384,563,118.2787,871,118.27
四、汇率变动对现金及现金等价物的影响1,188,465.012,042,248.352,111,273.56-105,260.35
五、现金及现金等价物净增加额-21,038,984.79-22,074,654.25-74,824,851.91-38,187,661.82
  加:期初现金及现金等价物余额435,940,009.29435,940,009.29435,940,009.29435,940,009.29
  期末现金及现金等价物余额414,901,024.5413,865,355.04361,115,157.38397,752,347.47
补充资料:
  净利润122,991,086.02-62,396,155.11-
  资产减值准备21,191,784.95-12,852,658.03-
  固定资产和投资性房地产折旧85,267,799.38-41,615,176.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧85,267,799.38-41,615,176.89-
  无形资产摊销869,537.63-249,945.06-
  长期待摊费用摊销600,811.58-929,353.22-
  处置固定资产、无形资产和其他长期资产的损失-105,919.06--243,457.06-
  固定资产报废损失725,072.31---
  公允价值变动损失-118,794.52---
  财务费用-266,170.88--4,100,770.19-
  投资损失-5,998,353.37--2,903,740.76-
  递延所得税-2,654,647.07--800,036.41-
  其中:递延所得税资产减少-4,076,209.97--625,932.65-
    递延所得税负债增加1,421,562.9--174,103.76-
  存货的减少-26,972,933.9-13,691,601.18-
  经营性应收项目的减少-88,752,144.41--125,402,302.28-
  经营性应付项目的增加88,897,805.82-37,937,077.38-
  其他6,581,121.88---
  现金的期末余额414,901,024.5-361,115,157.38-
  减:现金的期初余额435,940,009.29-435,940,009.29-
  现金及现金等价物的净增加额-21,038,984.79--74,824,851.91-
公告日期2026-03-172025-10-302025-08-232025-04-19
审计意见(境内)标准无保留意见
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