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火炬电子

(603678)

  

流通市值:151.56亿  总市值:151.56亿
流通股本:4.76亿   总股本:4.76亿

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3,311,979,197.772,108,686,287.87686,381,224.833,076,706,387.54
  收到的税费返还1,858,190.741,805,988.331,371,244.772,055,300.42
  收到其他与经营活动有关的现金162,338,265.6355,275,792.1446,551,614.67106,387,509.2
  经营活动现金流入小计3,476,175,654.142,165,768,068.34734,304,084.273,185,149,197.16
  购买商品、接受劳务支付的现金2,957,959,162.121,820,126,741.6600,161,744.381,745,009,902.79
  支付给职工以及为职工支付的现金333,018,248.68235,848,104.95143,329,823.07405,497,146.74
  支付的各项税费169,241,554.1399,416,627.6524,697,384.15190,753,714.79
  支付其他与经营活动有关的现金122,643,852.3877,552,422.5943,572,189.01189,805,605.98
  经营活动现金流出小计3,582,862,817.312,232,943,896.79811,761,140.612,531,066,370.3
  经营活动产生的现金流量净额-106,687,163.17-67,175,828.45-77,457,056.34654,082,826.86
二、投资活动产生的现金流量:
  收回投资收到的现金3,009,580,0002,030,080,000953,000,0002,905,000,000
  取得投资收益收到的现金10,834,597.136,309,058.131,644,259.3811,540,397.15
  处置固定资产、无形资产和其他长期资产收回的现金净额364,823286,453117,0001,621,198
  处置子公司及其他营业单位收到的现金净额43.19---
  收到的其他与投资活动有关的现金145,118,284.12105,303,345.3638,782,561.6310,704,968.13
  投资活动现金流入小计3,165,897,747.442,141,978,856.49993,543,820.983,228,866,563.28
  购建固定资产、无形资产和其他长期资产支付的现金172,325,889.95137,707,898.7841,008,396.91333,564,061.64
  投资支付的现金3,443,080,0002,271,080,0001,360,080,0002,777,382,513.25
  取得子公司及其他营业单位支付的现金4,025,189.754,025,189.75--
  支付其他与投资活动有关的现金80,270,232.5845,303,345.3628,782,561.6419,017,157.12
  投资活动现金流出小计3,699,701,312.282,458,116,433.891,429,870,958.513,529,963,732.01
  投资活动产生的现金流量净额-533,803,564.84-316,137,577.4-436,327,137.53-301,097,168.73
三、筹资活动产生的现金流量:
  取得借款收到的现金848,590,237.56469,312,199.23203,007,269.82530,053,484.85
  收到其他与筹资活动有关的现金50,178,171.0343,230,898.883,002,747.1913,283,391.63
  筹资活动现金流入小计898,768,408.59512,543,098.11206,010,017.01543,336,876.48
  偿还债务支付的现金483,669,844.28346,124,128.22118,905,500.6760,676,796.75
  分配股利、利润或偿付利息支付的现金90,297,197.0939,955,858.724,826,434.77135,295,271.12
  其中:子公司支付给少数股东的股利、利润2,033,6612,033,661-2,062,713.3
  支付其他与筹资活动有关的现金73,556,898.1614,063,457.69,164,584.2257,991,982.59
  筹资活动现金流出小计647,523,939.53400,143,444.54132,896,519.59953,964,050.46
  筹资活动产生的现金流量净额251,244,469.06112,399,653.5773,113,497.42-410,627,173.98
四、汇率变动对现金及现金等价物的影响-494,800.491,814,453.37-110,604.631,368,843.28
五、现金及现金等价物净增加额-389,741,059.44-269,099,298.91-440,781,301.08-56,272,672.57
  加:期初现金及现金等价物余额929,932,485.31929,932,485.31929,932,485.31986,205,157.88
  期末现金及现金等价物余额540,191,425.87660,833,186.4489,151,184.23929,932,485.31
补充资料:
  净利润-262,187,641.84-175,243,445.55
  资产减值准备-9,834,778.38-58,094,909.67
  固定资产和投资性房地产折旧-105,886,862.23-185,663,660.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-105,886,862.23-185,663,660.07
  无形资产摊销-12,288,930.46-24,453,483.89
  长期待摊费用摊销-9,360,154.61-15,623,364.78
  处置固定资产、无形资产和其他长期资产的损失--185,777.47--321,322.28
  固定资产报废损失-137,802.16-142,181.61
  公允价值变动损失-59,775.16-628,493.83
  财务费用-12,159,537.13-34,489,651.89
  投资损失--3,088,979.51--4,069,884.39
  递延所得税-5,914,093.32--29,207,222.9
  其中:递延所得税资产减少-7,339,385.45--26,180,422.88
    递延所得税负债增加--1,425,292.13--3,026,800.02
  存货的减少--78,652,230.33--36,494,189.27
  经营性应收项目的减少--424,543,348.72-143,907,887.7
  经营性应付项目的增加--12,565,625.68-66,124,320.93
  其他-9,215,051.72-2,882,199.36
  现金的期末余额-660,833,186.4-929,932,485.31
  减:现金的期初余额-929,932,485.31-986,205,157.88
  现金及现金等价物的净增加额--269,099,298.91--56,272,672.57
公告日期2025-10-302025-08-232025-04-292025-03-22
审计意见(境内)标准无保留意见
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