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火炬电子

(603678)

  

流通市值:217.67亿  总市值:217.67亿
流通股本:4.76亿   总股本:4.76亿

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2,960,591,933.311,216,952,428.513,847,584,141.523,311,979,197.77
  收到的税费返还259,204.72260,793.563,591,028.781,858,190.74
  收到其他与经营活动有关的现金949,071,245.87645,947,098.761,201,666,061.08162,338,265.63
  经营活动现金流入小计3,909,922,383.91,863,160,320.835,052,841,231.383,476,175,654.14
  购买商品、接受劳务支付的现金2,586,944,253.921,338,649,777.763,293,690,929.012,957,959,162.12
  支付给职工以及为职工支付的现金323,472,291.55197,306,520.43439,023,249.65333,018,248.68
  支付的各项税费109,220,407.1646,263,109.08226,835,178.69169,241,554.13
  支付其他与经营活动有关的现金1,116,681,837.92603,340,855.281,327,916,230.37122,643,852.38
  经营活动现金流出小计4,136,318,790.552,185,560,262.555,287,465,587.723,582,862,817.31
  经营活动产生的现金流量净额-226,396,406.65-322,399,941.72-234,624,356.34-106,687,163.17
二、投资活动产生的现金流量:
  收回投资收到的现金738,173,756.54582,567,700.774,112,600,0003,009,580,000
  取得投资收益收到的现金3,827,405.092,739,437.7813,173,102.4510,834,597.13
  处置固定资产、无形资产和其他长期资产收回的现金净额1,236,338.041,216,338.041,292,597.14364,823
  处置子公司及其他营业单位收到的现金净额--43.1943.19
  收到的其他与投资活动有关的现金199,403,660.81200,986,998.41438,011,390.86145,118,284.12
  投资活动现金流入小计942,641,160.48787,510,4754,565,077,133.643,165,897,747.44
  购建固定资产、无形资产和其他长期资产支付的现金143,440,106.555,201,500222,290,515.25172,325,889.95
  投资支付的现金647,853,503.62475,120,0004,476,600,0003,443,080,000
  取得子公司及其他营业单位支付的现金101,192,466.68-232,006,943.974,025,189.75
  支付其他与投资活动有关的现金103,786,238.63101,934,758.82472,829,54880,270,232.58
  投资活动现金流出小计996,272,315.43632,256,258.825,403,727,007.223,699,701,312.28
  投资活动产生的现金流量净额-53,631,154.95155,254,216.18-838,649,873.58-533,803,564.84
三、筹资活动产生的现金流量:
  取得借款收到的现金1,540,783,567.31603,556,470.21,736,695,115.85848,590,237.56
  收到其他与筹资活动有关的现金38,080,091.546,241,330.9653,147,211.3850,178,171.03
  筹资活动现金流入小计1,578,863,658.85609,797,801.161,789,842,327.23898,768,408.59
  偿还债务支付的现金808,997,669.41208,300,250846,839,284.21483,669,844.28
  分配股利、利润或偿付利息支付的现金66,223,539.1910,334,511.21127,404,887.8290,297,197.09
  其中:子公司支付给少数股东的股利、利润4,842,050-2,033,6612,033,661
  支付其他与筹资活动有关的现金20,503,644.1514,352,291.8195,074,546.5573,556,898.16
  筹资活动现金流出小计895,724,852.75232,987,053.021,069,318,718.58647,523,939.53
  筹资活动产生的现金流量净额683,138,806.1376,810,748.14720,523,608.65251,244,469.06
四、汇率变动对现金及现金等价物的影响-5,296,631.5-3,224,688.07-2,569,667.11-494,800.49
五、现金及现金等价物净增加额397,814,613206,440,334.53-355,320,288.38-389,741,059.44
  加:期初现金及现金等价物余额574,612,196.93574,795,413.81929,932,485.31929,932,485.31
  期末现金及现金等价物余额972,426,809.93781,235,748.34574,612,196.93540,191,425.87
补充资料:
  净利润235,724,099.6-323,488,705.02-
  资产减值准备27,483,726.47-34,497,008.85-
  固定资产和投资性房地产折旧124,540,136.82-219,574,151.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧124,540,136.82-219,574,151.17-
  无形资产摊销15,578,921.01-25,247,396.6-
  长期待摊费用摊销10,693,809.02-19,256,865.84-
  处置固定资产、无形资产和其他长期资产的损失-720,011.84--798,543.9-
  固定资产报废损失865,054.16-221,082.42-
  公允价值变动损失-111,299,413.09--76,724.31-
  财务费用19,991,058.64-23,868,927.92-
  投资损失-3,404,568.73--7,261,326.01-
  递延所得税9,848,489.93--11,322,814.79-
  其中:递延所得税资产减少-2,451,593.94--9,527,397.77-
    递延所得税负债增加12,300,083.87--1,795,417.02-
  存货的减少-346,141,029.45--126,662,467.39-
  经营性应收项目的减少-474,333,112.75--871,469,372.54-
  经营性应付项目的增加219,538,066.51-86,223,397.84-
  其他17,009,578.67-28,893,276.99-
  现金的期末余额972,426,809.93-574,612,196.93-
  减:现金的期初余额574,612,196.93-929,932,485.31-
  现金及现金等价物的净增加额397,814,613--355,320,288.38-
公告日期2026-08-222026-04-292026-03-312025-10-30
审计意见(境内)标准无保留意见
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