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均胜电子

(600699)

  

流通市值:366.95亿  总市值:419.95亿
流通股本:13.55亿   总股本:15.51亿

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50,955,772,721.7433,389,609,297.1916,743,963,211.7359,572,903,041.88
  收到的税费返还805,399,649.54468,512,782.64181,765,726.47896,322,326
  收到其他与经营活动有关的现金492,737,207.26337,925,090.08121,431,500.35189,448,297.66
  经营活动现金流入小计52,253,909,578.5434,196,047,169.9117,047,160,438.5560,658,673,665.54
  购买商品、接受劳务支付的现金36,380,972,658.3923,723,930,787.9211,999,212,505.6341,618,628,072.66
  支付给职工以及为职工支付的现金9,027,900,870.345,868,362,768.342,931,951,939.3710,598,072,370.79
  支付的各项税费1,735,178,122.391,442,531,852.61569,957,059.572,014,835,007.24
  支付其他与经营活动有关的现金1,470,108,877.631,254,754,930.39678,493,685.211,825,333,868.12
  经营活动现金流出小计48,614,160,528.7532,289,580,339.2616,179,615,189.7856,056,869,318.81
  经营活动产生的现金流量净额3,639,749,049.791,906,466,830.65867,545,248.774,601,804,346.73
二、投资活动产生的现金流量:
  取得投资收益收到的现金134,074,752.9316,721,356.212,118,897.0230,386,877.13
  处置固定资产、无形资产和其他长期资产收回的现金净额179,453,655.2831,270,583.4738,471,323.67145,405,446.94
  处置子公司及其他营业单位收到的现金净额37,682,40037,682,40037,682,400340,000,000
  收到的其他与投资活动有关的现金3,243,253,388.992,691,665,982.03997,308,381.771,721,760,468.97
  投资活动现金流入小计3,594,464,197.22,777,340,321.711,075,581,002.462,237,552,793.04
  购建固定资产、无形资产和其他长期资产支付的现金3,067,719,649.591,946,071,100.13825,307,841.463,212,592,815.75
  投资支付的现金170,000,00080,000,00080,000,00048,449,455.06
  取得子公司及其他营业单位支付的现金30,000,00030,000,000-57,661,125.95
  支付其他与投资活动有关的现金3,665,875,463.213,182,754,691.021,915,647,691.02907,086,639.69
  投资活动现金流出小计6,933,595,112.85,238,825,791.152,820,955,532.484,225,790,036.45
  投资活动产生的现金流量净额-3,339,130,915.6-2,461,485,469.44-1,745,374,530.02-1,988,237,243.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金---94,500,000
  其中:子公司吸收少数股东投资收到的现金---94,500,000
  取得借款收到的现金10,535,164,536.728,130,328,167.884,847,104,380.1613,945,636,111.25
  收到其他与筹资活动有关的现金309,908,171.7174,303,947.421,636,636.762,073,671,826.99
  筹资活动现金流入小计10,845,072,708.428,304,632,115.34,848,741,016.9216,113,807,938.24
  偿还债务支付的现金9,006,080,149.176,395,157,3263,011,986,636.612,477,390,703.94
  分配股利、利润或偿付利息支付的现金1,321,336,783.441,033,274,001.3282,180,431.951,531,565,559.6
  其中:子公司支付给少数股东的股利、利润1,350,000--25,678,198.94
  支付其他与筹资活动有关的现金898,586,418.96710,999,745.42510,978,057.522,976,391,722.2
  筹资活动现金流出小计11,226,003,351.578,139,431,072.723,805,145,126.0716,985,347,985.74
  筹资活动产生的现金流量净额-380,930,643.15165,201,042.581,043,595,890.85-871,540,047.5
四、汇率变动对现金及现金等价物的影响124,854,615.27134,753,164.8442,602,482.82-16,472,063.75
五、现金及现金等价物净增加额44,542,106.31-255,064,431.37208,369,092.421,725,554,992.07
  加:期初现金及现金等价物余额5,979,070,469.675,979,070,469.675,979,070,469.694,253,515,477.6
  期末现金及现金等价物余额6,023,612,575.985,724,006,038.36,187,439,562.115,979,070,469.67
补充资料:
  净利润-908,804,786.04-1,326,281,503.55
  资产减值准备-101,038,062.74-247,654,387.24
  固定资产和投资性房地产折旧-916,224,823.07-1,754,691,258.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-916,224,823.07-1,754,628,966.1
    投资性房地产折旧---62,292.56
  无形资产摊销-605,617,218.14-1,094,134,980.12
  长期待摊费用摊销-10,409,444.05-14,494,895.99
  处置固定资产、无形资产和其他长期资产的损失--3,687,101.88--13,729,430.67
  固定资产报废损失-2,861,344.16-10,381,651.56
  公允价值变动损失--14,714,177.46--36,869,979.99
  财务费用-576,970,273.56-1,130,408,763.65
  投资损失--5,266,472.98--251,230,379.54
  递延所得税--59,539,234.61-86,570,830.08
  其中:递延所得税资产减少--127,907,687.06-89,650,741.5
    递延所得税负债增加-68,368,452.45--3,079,911.42
  存货的减少--637,382,165.05--1,441,220,961.94
  经营性应收项目的减少--1,179,847,160.81--1,272,902,567.71
  经营性应付项目的增加-518,913,711.78-1,601,796,523.47
  现金的期末余额-5,724,006,038.3-5,979,070,469.67
  减:现金的期初余额-5,979,070,469.67-4,253,515,477.6
  现金及现金等价物的净增加额--255,064,431.37-1,725,554,992.07
公告日期2025-10-302025-08-262025-04-292025-03-28
审计意见(境内)标准无保留意见
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