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景旺电子

(603228)

  

流通市值:615.97亿  总市值:621.69亿
流通股本:9.76亿   总股本:9.85亿

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10,353,752,951.546,531,059,102.663,344,447,746.1912,238,575,911.34
  收到的税费返还332,008,487.8172,511,097.283,345,795.99256,940,667.86
  收到其他与经营活动有关的现金156,455,469.5886,512,945.1773,021,884.8296,188,977.61
  经营活动现金流入小计10,842,216,908.926,790,083,145.033,500,815,426.9812,791,705,556.81
  购买商品、接受劳务支付的现金6,497,892,022.894,011,426,563.481,964,755,453.567,272,873,519.04
  支付给职工以及为职工支付的现金1,998,168,484.621,341,094,890.07714,199,844.412,227,732,631.85
  支付的各项税费250,425,088.51158,409,113.9679,826,713.37403,521,021.7
  支付其他与经营活动有关的现金568,330,104.19366,432,101.91242,387,360.49597,948,555.91
  经营活动现金流出小计9,314,815,700.215,877,362,669.423,001,169,371.8310,502,075,728.5
  经营活动产生的现金流量净额1,527,401,208.71912,720,475.61499,646,055.152,289,629,828.31
二、投资活动产生的现金流量:
  收回投资收到的现金6,600,000---
  取得投资收益收到的现金702,087.21702,087.21--
  处置固定资产、无形资产和其他长期资产收回的现金净额14,735,343.029,271,726.184,830,9157,994,933.02
  收到的其他与投资活动有关的现金1,017,728,435.441,017,728,435.44585,048,868.523,407,206,281.7
  投资活动现金流入小计1,039,765,865.671,027,702,248.83589,879,783.523,415,201,214.72
  购建固定资产、无形资产和其他长期资产支付的现金1,866,023,791.141,182,685,820.3552,807,238.71,846,536,816.53
  投资支付的现金---31,569,220
  取得子公司及其他营业单位支付的现金---47,500,000
  支付其他与投资活动有关的现金726,999,997.82726,999,997.82566,999,997.823,492,980,000
  投资活动现金流出小计2,593,023,788.961,909,685,818.121,119,807,236.525,418,586,036.53
  投资活动产生的现金流量净额-1,553,257,923.29-881,983,569.29-529,927,453-2,003,384,821.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金54,620,251.9219,998,822-112,906,299
  取得借款收到的现金1,753,656,589.541,289,872,677.14710,662,457.4298,484,057.94
  收到其他与筹资活动有关的现金--20,433,144.86-
  筹资活动现金流入小计1,808,276,841.461,309,871,499.14731,095,602.26411,390,356.94
  偿还债务支付的现金346,576,546.73186,500,478.13129,798,545.47374,298,647.13
  分配股利、利润或偿付利息支付的现金771,215,898.42756,404,532.146,128,318.69446,513,377.85
  支付其他与筹资活动有关的现金243,042,833.54111,322,870.768,910,227.0755,231,512.74
  筹资活动现金流出小计1,360,835,278.691,054,227,881.03144,837,091.23876,043,537.72
  筹资活动产生的现金流量净额447,441,562.77255,643,618.11586,258,511.03-464,653,180.78
四、汇率变动对现金及现金等价物的影响8,690,528.0615,670,083.0210,940,610.8748,442,668.12
五、现金及现金等价物净增加额430,275,376.25302,050,607.45566,917,724.05-129,965,506.16
  加:期初现金及现金等价物余额1,838,432,473.861,838,432,473.861,838,432,473.861,968,397,980.02
  期末现金及现金等价物余额2,268,707,850.112,140,483,081.312,405,350,197.911,838,432,473.86
补充资料:
  净利润-653,462,538.58-1,160,207,912.8
  资产减值准备-35,491,445.75-63,965,318.53
  固定资产和投资性房地产折旧-406,963,102.09-736,364,777.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-406,963,102.09-736,364,777.39
  无形资产摊销-9,055,742.65-18,120,296.79
  长期待摊费用摊销-24,916,895.16-40,842,264.83
  处置固定资产、无形资产和其他长期资产的损失-3,849,035.45-6,200,600.52
  固定资产报废损失-795,308.83-2,631,703.27
  公允价值变动损失--72,220,105.98--
  财务费用-1,785,403.56-74,800,380.8
  投资损失-7,188,193.7-11,817,363.52
  递延所得税--7,618,554.7--52,519,091.44
  其中:递延所得税资产减少--16,452,009.14--58,932,590.49
    递延所得税负债增加-8,833,454.44-6,413,499.05
  存货的减少--327,560,002.62--435,696,836.23
  经营性应收项目的减少--935,396,871.38--390,888,005.35
  经营性应付项目的增加-1,003,154,317.97-913,374,040.07
  其他-84,574,853.61-87,090,823.93
  现金的期末余额-2,140,483,081.31-1,838,432,473.86
  减:现金的期初余额-1,838,432,473.86-1,968,397,980.02
  现金及现金等价物的净增加额-302,050,607.45--129,965,506.16
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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