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统联精密

(688210)

  

流通市值:72.71亿  总市值:72.71亿
流通股本:1.62亿   总股本:1.62亿

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225,783,817.08867,052,122.57634,282,807.65391,534,457.62
  收到的税费返还16,804,106.5353,400,376.8538,195,185.1821,682,502.81
  收到其他与经营活动有关的现金6,633,193.683,821,937.0915,544,299.510,268,616.68
  经营活动现金流入小计249,221,117.211,004,274,436.51688,022,292.33423,485,577.11
  购买商品、接受劳务支付的现金129,543,798.81397,620,122.06290,835,802.78183,931,505.89
  支付给职工以及为职工支付的现金50,467,352.9205,634,522.68151,838,121.47100,040,619.23
  支付的各项税费5,989,325.7559,218,467.336,679,081.4523,563,725.13
  支付其他与经营活动有关的现金18,339,634.29157,249,070.8278,025,859.7642,782,976.02
  经营活动现金流出小计204,340,111.75819,722,182.86557,378,865.46350,318,826.27
  经营活动产生的现金流量净额44,881,005.46184,552,253.65130,643,426.8773,166,750.84
二、投资活动产生的现金流量:
  收回投资收到的现金78,436,207.67208,410,825.47208,449,824.25157,995,972.99
  处置固定资产、无形资产和其他长期资产收回的现金净额35,542---
  收到的其他与投资活动有关的现金48,459,600173,977,196.1722,868,843.95-
  投资活动现金流入小计126,931,349.67382,388,021.64231,318,668.2157,995,972.99
  购建固定资产、无形资产和其他长期资产支付的现金25,379,358.44278,497,617.3184,237,388.92137,357,337.32
  投资支付的现金50,000,000203,217,200193,293,900127,173,500
  支付其他与投资活动有关的现金173,411,617.5237,411,062.0985,825,175.0922,897,970.16
  投资活动现金流出小计248,790,975.94719,125,879.39463,356,464.01287,428,807.48
  投资活动产生的现金流量净额-121,859,626.27-336,737,857.75-232,037,795.81-129,432,834.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,00024,658,916.3621,251,696-
  其中:子公司吸收少数股东投资收到的现金500,000---
  取得借款收到的现金232,000,000448,000,000350,000,000250,000,000
  收到其他与筹资活动有关的现金568,800,000---
  筹资活动现金流入小计801,300,000472,658,916.36371,251,696250,000,000
  偿还债务支付的现金161,950,000222,470,610.84196,460,610.84145,810,610.84
  分配股利、利润或偿付利息支付的现金4,529,233.7839,042,765.3835,572,876.967,848,436.2
  其中:子公司支付给少数股东的股利、利润-7,643.867,643.877,643.86
  支付其他与筹资活动有关的现金7,617,735.1580,351,336.9269,129,293.9862,409,455.98
  筹资活动现金流出小计174,096,968.93341,864,713.14301,162,781.78216,068,503.02
  筹资活动产生的现金流量净额627,203,031.07130,794,203.2270,088,914.2233,931,496.98
四、汇率变动对现金及现金等价物的影响-6,057,166.85-4,595,002.76-475,657.91,209,180.18
五、现金及现金等价物净增加额544,167,243.41-25,986,403.64-31,781,112.62-21,125,406.49
  加:期初现金及现金等价物余额481,390,486.66507,376,890.3507,376,890.3507,376,890.3
  期末现金及现金等价物余额1,025,557,730.07481,390,486.66475,595,777.68486,251,483.81
补充资料:
  净利润-11,896,579.73-10,813,836.4
  资产减值准备-44,531,862.9-10,734,385.84
  固定资产和投资性房地产折旧-80,186,782.74-38,753,296.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-80,186,782.74-38,753,296.13
  无形资产摊销-1,861,412.17-877,739.18
  长期待摊费用摊销-42,233,730.01-19,865,826.1
  处置固定资产、无形资产和其他长期资产的损失--294,791.65--
  固定资产报废损失-204,340.65-186,649.61
  公允价值变动损失--349,936.13--220,681.71
  财务费用-24,500,068.95-8,989,920.65
  投资损失--1,628,946.76--290,077.56
  递延所得税--20,205,272.96--11,881,830.12
  其中:递延所得税资产减少--44,447,241.43--8,470,594.19
    递延所得税负债增加-24,241,968.47--3,411,235.93
  存货的减少--27,858,676.15--1,019,495.58
  经营性应收项目的减少--56,255,791.79--43,829,839.91
  经营性应付项目的增加-29,557,107.46-9,024,128.39
  其他-27,649,292.27-18,966,221.53
  不涉及现金收支的投资和筹资活动金额其他项目-170,742,331.66--
  现金的期末余额-481,390,486.66-486,251,483.81
  减:现金的期初余额-507,376,890.3-507,376,890.3
  现金及现金等价物的净增加额--25,986,403.64--21,125,406.49
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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