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协和电子

(605258)

  

流通市值:31.77亿  总市值:31.77亿
流通股本:8800.00万   总股本:8800.00万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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190,206,488.2770,674,202.71581,296,585.64346,856,135.71
  收到的税费返还1,909,687.215,953,014.945,487,447.394,952,638.79
  收到其他与经营活动有关的现金3,453,020.3416,802,434.682,157,454.1610,067,507.73
  经营活动现金流入小计195,569,195.75793,429,652.33588,941,487.19361,876,282.23
  购买商品、接受劳务支付的现金123,002,181.49412,968,477.36299,400,703.27185,280,325.71
  支付给职工以及为职工支付的现金51,360,132.45181,290,556.52130,776,749.5987,738,464.25
  支付的各项税费7,363,443.5538,966,800.2731,612,608.6720,054,472.23
  支付其他与经营活动有关的现金10,118,814.4534,097,101.7426,254,481.5320,039,665.39
  经营活动现金流出小计191,844,571.94667,322,935.89488,044,543.06313,112,927.58
  经营活动产生的现金流量净额3,724,623.81126,106,716.44100,896,944.1348,763,354.65
二、投资活动产生的现金流量:
  收回投资收到的现金194,387.69230,769.23226,000,00080,000,000
  取得投资收益收到的现金174,812.924,736,643.822,453,019.85811,436.52
  处置固定资产、无形资产和其他长期资产收回的现金净额-506,350245,350203,450
  收到的其他与投资活动有关的现金40,000,000506,000,000--
  投资活动现金流入小计40,369,200.61511,473,763.05228,698,369.8581,014,886.52
  购建固定资产、无形资产和其他长期资产支付的现金5,075,519.4428,452,205.7416,279,075.449,948,081.07
  投资支付的现金2,602,019.425,000,000456,338,657.53200,000,000
  支付其他与投资活动有关的现金270,000,000536,338,657.53-60,338,657.53
  投资活动现金流出小计277,677,538.86569,790,863.27472,617,732.97270,286,738.6
  投资活动产生的现金流量净额-237,308,338.25-58,317,100.22-243,919,363.12-189,271,852.08
三、筹资活动产生的现金流量:
  取得借款收到的现金46,000,000116,000,080111,000,080103,000,080
  筹资活动现金流入小计46,000,000116,000,080111,000,080103,000,080
  偿还债务支付的现金31,000,000114,983,34096,983,34050,500,000
  分配股利、利润或偿付利息支付的现金284,879.1764,091,480.7563,267,266.2562,080,254.15
  筹资活动现金流出小计31,284,879.17179,074,820.75160,250,606.25112,580,254.15
  筹资活动产生的现金流量净额14,715,120.83-63,074,740.75-49,250,526.25-9,580,174.15
四、汇率变动对现金及现金等价物的影响-147,825.37835,861.91851,099.41776,660.22
五、现金及现金等价物净增加额-219,016,418.985,550,737.38-191,421,845.83-149,312,011.36
  加:期初现金及现金等价物余额304,901,735.3297,700,997.99298,336,752.71297,700,997.99
  期末现金及现金等价物余额85,885,316.32303,251,735.37106,914,906.88148,388,986.63
补充资料:
  净利润-66,071,775.22-28,345,681.23
  资产减值准备-5,004,271.4--
  固定资产和投资性房地产折旧-58,957,297.87-29,487,776.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,957,297.87-29,487,776.95
  无形资产摊销-2,855,470.55-1,329,562.97
  长期待摊费用摊销-4,822,187.7-2,477,645.21
  处置固定资产、无形资产和其他长期资产的损失-52,771.6-26,085.98
  固定资产报废损失-5,483.84--
  财务费用-1,648,735.53-1,658,305.65
  投资损失--10,549,632.78-3,557,861.31
  递延所得税--680,288.21-339,528.49
  其中:递延所得税资产减少--467,305.57-339,528.49
    递延所得税负债增加--212,982.64--
  存货的减少-2,188,914.83--26,051,370.48
  经营性应收项目的减少--59,743,492.6--1,631,438.95
  经营性应付项目的增加-54,021,521.56-9,991,004.18
  现金的期末余额-303,251,735.37-148,388,986.63
  减:现金的期初余额-297,700,997.99-297,700,997.99
  现金及现金等价物的净增加额-5,550,737.38--149,312,011.36
公告日期2026-04-282026-04-212025-10-252025-08-22
审计意见(境内)标准无保留意见
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