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统联精密

(688210)

  

流通市值:80.10亿  总市值:80.10亿
流通股本:1.62亿   总股本:1.62亿

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634,282,807.65391,534,457.62214,086,437.88841,044,683.13
  收到的税费返还38,195,185.1821,682,502.81772,416.9953,444,063.39
  收到其他与经营活动有关的现金15,544,299.510,268,616.687,138,420.5953,867,428.38
  经营活动现金流入小计688,022,292.33423,485,577.11221,997,275.46948,356,174.9
  购买商品、接受劳务支付的现金290,835,802.78183,931,505.89103,544,468.74446,376,538.76
  支付给职工以及为职工支付的现金151,838,121.47100,040,619.2346,408,947.66178,279,626.88
  支付的各项税费36,679,081.4523,563,725.139,239,357.3321,726,273.61
  支付其他与经营活动有关的现金78,025,859.7642,782,976.0222,117,789.8177,862,850.55
  经营活动现金流出小计557,378,865.46350,318,826.27181,310,563.54724,245,289.8
  经营活动产生的现金流量净额130,643,426.8773,166,750.8440,686,711.92224,110,885.1
二、投资活动产生的现金流量:
  收回投资收到的现金208,449,824.25157,995,972.9987,669,642.88208,358,733.25
  取得投资收益收到的现金---55,600
  收到的其他与投资活动有关的现金22,868,843.95---
  投资活动现金流入小计231,318,668.2157,995,972.9987,669,642.88208,414,333.25
  购建固定资产、无形资产和其他长期资产支付的现金184,237,388.92137,357,337.3263,344,604.06276,375,182.74
  投资支付的现金193,293,900127,173,500120,000,000293,882,654.24
  支付其他与投资活动有关的现金85,825,175.0922,897,970.16--
  投资活动现金流出小计463,356,464.01287,428,807.48183,344,604.06570,257,836.98
  投资活动产生的现金流量净额-232,037,795.81-129,432,834.49-95,674,961.18-361,843,503.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金21,251,696--21,426,162.16
  取得借款收到的现金350,000,000250,000,000128,000,000254,460,610.84
  筹资活动现金流入小计371,251,696250,000,000128,000,000275,886,773
  偿还债务支付的现金196,460,610.84145,810,610.8484,579,533.34129,385,833.34
  分配股利、利润或偿付利息支付的现金35,572,876.967,848,436.23,940,340.9255,482,968.34
  其中:子公司支付给少数股东的股利、利润7,643.877,643.867,643.8711,760,000
  支付其他与筹资活动有关的现金69,129,293.9862,409,455.9822,597,237.2526,276,869.18
  筹资活动现金流出小计301,162,781.78216,068,503.02111,117,111.51211,145,670.86
  筹资活动产生的现金流量净额70,088,914.2233,931,496.9816,882,888.4964,741,102.14
四、汇率变动对现金及现金等价物的影响-475,657.91,209,180.181,883,675.276,882,301.97
五、现金及现金等价物净增加额-31,781,112.62-21,125,406.49-36,221,685.5-66,109,214.52
  加:期初现金及现金等价物余额507,376,890.3507,376,890.3507,376,890.3573,486,104.82
  期末现金及现金等价物余额475,595,777.68486,251,483.81471,155,204.8507,376,890.3
补充资料:
  净利润-10,813,836.4-90,185,979.13
  资产减值准备-10,734,385.84-40,664,821.85
  固定资产和投资性房地产折旧-38,753,296.13-59,561,325.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,753,296.13-59,561,325.28
  无形资产摊销-877,739.18-1,734,075.96
  长期待摊费用摊销-19,865,826.1-35,671,424.03
  处置固定资产、无形资产和其他长期资产的损失---2,700,655.04
  固定资产报废损失-186,649.61-63,498.79
  公允价值变动损失--220,681.71--316,544.55
  财务费用-8,989,920.65-12,612,227.16
  投资损失--290,077.56--583,374.48
  递延所得税--11,881,830.12--13,623,609.33
  其中:递延所得税资产减少--8,470,594.19--4,717,202.85
    递延所得税负债增加--3,411,235.93--8,906,406.48
  存货的减少--1,019,495.58--73,187,544.66
  经营性应收项目的减少--43,829,839.91--18,717,807.08
  经营性应付项目的增加-9,024,128.39-36,368,041.29
  其他-18,966,221.53-29,003,989.83
  现金的期末余额-486,251,483.81-507,376,890.3
  减:现金的期初余额-507,376,890.3-573,486,104.82
  现金及现金等价物的净增加额--21,125,406.49--66,109,214.52
公告日期2025-10-312025-08-292025-04-302025-04-25
审计意见(境内)标准无保留意见
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