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宏昌电子

(603002)

  

流通市值:217.52亿  总市值:217.52亿
流通股本:11.34亿   总股本:11.34亿

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1,931,275,683.4883,234,245.832,430,260,624.542,044,299,141.62
  收到的税费返还7,259,698.632,298,126.597,682,378.457,174,436.56
  收到其他与经营活动有关的现金21,830,089.575,134,834.637,020,197.725,721,475.24
  经营活动现金流入小计1,960,365,471.6890,667,207.052,444,963,200.692,077,195,053.42
  购买商品、接受劳务支付的现金1,706,321,295.3885,092,479.982,205,361,540.031,840,466,908.36
  支付给职工以及为职工支付的现金79,713,529.2443,960,323.27136,878,052.92102,767,829.58
  支付的各项税费43,790,915.454,713,035.320,204,899.0411,236,370.1
  支付其他与经营活动有关的现金76,776,472.3419,054,727.2963,889,383.6750,606,979.59
  经营活动现金流出小计1,906,602,212.33952,820,565.842,426,333,875.662,005,078,087.63
  经营活动产生的现金流量净额53,763,259.27-62,153,358.7918,629,325.0372,116,965.79
二、投资活动产生的现金流量:
  取得投资收益收到的现金--0-
  处置固定资产、无形资产和其他长期资产收回的现金净额30,973.4530,973.45456,365.24272,456.62
  收到的其他与投资活动有关的现金1,845,486,945.14826,222,231.353,746,792,358.352,708,116,849.04
  投资活动现金流入小计1,845,517,918.59826,253,204.83,747,248,723.592,708,389,305.66
  购建固定资产、无形资产和其他长期资产支付的现金178,559,194.5180,766,428.6541,698,984.54516,590,960.57
  支付其他与投资活动有关的现金2,421,300,425.14993,603,934.933,488,000,0002,824,000,000
  投资活动现金流出小计2,599,859,619.651,074,370,363.534,029,698,984.543,340,590,960.57
  投资活动产生的现金流量净额-754,341,701.06-248,117,158.73-282,450,260.95-632,201,654.91
三、筹资活动产生的现金流量:
  取得借款收到的现金322,480,031.7189,147,946.09320,857,617.32185,753,050.34
  收到其他与筹资活动有关的现金000181,382,492.88
  筹资活动现金流入小计322,480,031.7189,147,946.09320,857,617.32367,135,543.22
  偿还债务支付的现金23,979,276390,71149,397,893.978,412,877.58
  分配股利、利润或偿付利息支付的现金29,107,242.245,767,009.2232,151,569.1329,516,651.11
  支付其他与筹资活动有关的现金011,776,191.0577,449,716.28282,875,594.4
  筹资活动现金流出小计53,086,518.2417,933,911.27158,999,179.31390,805,123.09
  筹资活动产生的现金流量净额269,393,513.46171,214,034.82161,858,438.01-23,669,579.87
四、汇率变动对现金及现金等价物的影响-3,052,227.17-1,311,247.11446,860.43-257,413.92
五、现金及现金等价物净增加额-434,237,155.5-140,367,729.81-101,515,637.48-584,011,682.91
  加:期初现金及现金等价物余额990,202,659.89990,202,659.891,091,718,297.371,091,718,297.37
  期末现金及现金等价物余额555,965,504.39849,834,930.08990,202,659.89507,706,614.46
补充资料:
  净利润39,391,548.37-35,371,650.01-
  资产减值准备15,791,828.59-2,783,720.06-
  固定资产和投资性房地产折旧54,950,937.44-73,487,366.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧54,950,937.44-73,487,366.35-
  无形资产摊销2,783,566.62-4,866,395.56-
  长期待摊费用摊销-63,667.65-910,177.02-
  处置固定资产、无形资产和其他长期资产的损失80,499.96---
  固定资产报废损失--1,153,429.3-
  财务费用15,148,291.77--6,334,900.29-
  投资损失-1,249,317.31--5,101,470.9-
  递延所得税-2,418,612.16--5,751,447.33-
  其中:递延所得税资产减少-2,418,612.16--5,697,258.19-
    递延所得税负债增加---54,189.14-
  存货的减少-123,905,407.69--215,704,145.05-
  经营性应收项目的减少-455,861,306.99--558,218,459.01-
  经营性应付项目的增加558,227,671.27-690,380,674.44-
  其他-51,025,923.93---
  现金的期末余额555,965,504.39-990,202,659.89-
  减:现金的期初余额990,202,659.89-1,091,718,297.37-
  现金及现金等价物的净增加额-434,237,155.5--101,515,637.48-
公告日期2026-08-222026-04-292026-04-232025-10-30
审计意见(境内)标准无保留意见
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