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宏昌电子

(603002)

  

流通市值:86.42亿  总市值:86.42亿
流通股本:11.34亿   总股本:11.34亿

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2,044,299,141.621,252,806,599.16528,848,124.812,210,905,742.04
  收到的税费返还7,174,436.563,024,262.342,600,109.8524,516,700.8
  收到其他与经营活动有关的现金25,721,475.2417,508,438.287,908,406.7739,665,150.38
  经营活动现金流入小计2,077,195,053.421,273,339,299.78539,356,641.432,275,087,593.22
  购买商品、接受劳务支付的现金1,840,466,908.361,092,758,076.52454,287,533.192,025,161,284.71
  支付给职工以及为职工支付的现金102,767,829.5859,267,952.7935,405,089.55118,989,631.98
  支付的各项税费11,236,370.19,310,3385,719,855.5115,263,930.56
  支付其他与经营活动有关的现金50,606,979.5947,468,342.5719,358,805.0147,550,595.51
  经营活动现金流出小计2,005,078,087.631,208,804,709.88514,771,283.262,206,965,442.76
  经营活动产生的现金流量净额72,116,965.7964,534,589.924,585,358.1768,122,150.46
二、投资活动产生的现金流量:
  取得投资收益收到的现金---7,787,382.38
  处置固定资产、无形资产和其他长期资产收回的现金净额272,456.62234,485.09110,538.64108,291.26
  收到的其他与投资活动有关的现金2,708,116,849.042,231,183,374.811,520,635,015.914,019,796,360.99
  投资活动现金流入小计2,708,389,305.662,231,417,859.91,520,745,554.554,027,692,034.63
  购建固定资产、无形资产和其他长期资产支付的现金516,590,960.57400,098,107.52179,759,510.72581,325,537.66
  支付其他与投资活动有关的现金2,824,000,0002,211,000,0001,402,000,0003,783,000,000
  投资活动现金流出小计3,340,590,960.572,611,098,107.521,581,759,510.724,364,325,537.66
  投资活动产生的现金流量净额-632,201,654.91-379,680,247.62-61,013,956.17-336,633,503.03
三、筹资活动产生的现金流量:
  取得借款收到的现金185,753,050.3462,569,188.29-88,044,484.66
  收到其他与筹资活动有关的现金181,382,492.8869,849,063.8648,142,331.7931,884,003.9
  筹资活动现金流入小计367,135,543.22132,418,252.1548,142,331.79119,928,488.56
  偿还债务支付的现金78,412,877.5806,891,257.45216,202,064
  分配股利、利润或偿付利息支付的现金29,516,651.1127,016,627.16,990,746.158,189,310.67
  支付其他与筹资活动有关的现金282,875,594.4187,659,610.1347,758,281.53815,241.97
  筹资活动现金流出小计390,805,123.09214,676,237.2361,640,285.08275,206,616.64
  筹资活动产生的现金流量净额-23,669,579.87-82,257,985.08-13,497,953.29-155,278,128.08
四、汇率变动对现金及现金等价物的影响-257,413.92102,026.29138,722.751,591,635.74
五、现金及现金等价物净增加额-584,011,682.91-397,301,616.51-49,787,828.54-422,197,844.91
  加:期初现金及现金等价物余额1,091,718,297.371,091,718,297.371,091,718,297.371,513,916,142.28
  期末现金及现金等价物余额507,706,614.46694,416,680.861,041,930,468.831,091,718,297.37
补充资料:
  净利润-16,335,162.84-50,606,364.59
  资产减值准备-2,257,100.96-485,193.88
  固定资产和投资性房地产折旧-32,099,728.22-48,913,775.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,099,728.22-48,913,775.54
  无形资产摊销-2,003,410.94-4,642,161.3
  长期待摊费用摊销-910,177.02-358,997.04
  处置固定资产、无形资产和其他长期资产的损失-867,592.69--
  固定资产报废损失---407,702.69
  财务费用-4,193,420.42--10,239,961.76
  投资损失--2,199,485.63--7,534,788.04
  递延所得税--167,862.22--2,176,706.06
  其中:递延所得税资产减少--167,862.22--2,198,200.16
    递延所得税负债增加---21,494.1
  存货的减少--106,055,203.23--12,684,399.31
  经营性应收项目的减少--207,292,224.82-107,184,861.02
  经营性应付项目的增加-311,774,809.8--113,852,979.68
  其他-8,294,082.43--
  现金的期末余额-694,416,680.86-1,091,718,297.37
  减:现金的期初余额-1,091,718,297.37-1,513,916,142.28
  现金及现金等价物的净增加额--397,301,616.51--422,197,844.91
公告日期2025-10-302025-08-272025-04-292025-04-24
审计意见(境内)标准无保留意见
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