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盟升电子

(688311)

  

流通市值:41.15亿  总市值:41.15亿
流通股本:1.75亿   总股本:1.75亿

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71,650,121.9345,657,621.98357,608,486.37227,950,705.15
  收到其他与经营活动有关的现金4,758,506.824,069,527.57160,764,036.09161,395,187.22
  经营活动现金流入小计76,408,628.7549,727,149.55518,372,522.46389,345,892.37
  购买商品、接受劳务支付的现金86,559,256.6138,406,114.95160,776,784.05116,755,918.11
  支付给职工以及为职工支付的现金52,318,410.1328,666,605.593,553,513.8970,893,710.56
  支付的各项税费15,729,696.7912,126,213.388,575,729.535,762,549.38
  支付其他与经营活动有关的现金24,652,040.8513,481,457.2249,607,001.9337,346,071.82
  经营活动现金流出小计179,259,404.3892,680,391.05312,513,029.4230,758,249.87
  经营活动产生的现金流量净额-102,850,775.63-42,953,241.5205,859,493.06158,587,642.5
二、投资活动产生的现金流量:
  收回投资收到的现金779,356,691.9326,356,691.91,628,078,0001,216,750,000
  取得投资收益收到的现金9,666,612.518,786,907.312,730,968.012,162,295.51
  处置固定资产、无形资产和其他长期资产收回的现金净额--761,513.37801,000
  投资活动现金流入小计789,023,304.41335,143,599.211,631,570,481.381,219,713,295.51
  购建固定资产、无形资产和其他长期资产支付的现金19,387,179.115,583,323.816,284,288.0915,440,713.1
  投资支付的现金844,988,500494,988,5001,628,078,0001,288,078,000
  投资活动现金流出小计864,375,679.1510,571,823.81,644,362,288.091,303,518,713.1
  投资活动产生的现金流量净额-75,352,374.69-175,428,224.59-12,791,806.71-83,805,417.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,461,691.2---
  取得借款收到的现金17,137,099.4616,137,099.4670,475,330.6134,845,330.61
  收到其他与筹资活动有关的现金481,171.8---
  筹资活动现金流入小计43,079,962.4616,137,099.4670,475,330.6134,845,330.61
  偿还债务支付的现金30,496,10012,000,00066,308,195.0853,795,330.61
  分配股利、利润或偿付利息支付的现金1,183,225.41751,621.882,807,518.52,348,286.87
  支付其他与筹资活动有关的现金986,839.44834,681.322,618,738.322,512,383.85
  筹资活动现金流出小计32,666,164.8513,586,303.271,734,451.958,656,001.33
  筹资活动产生的现金流量净额10,413,797.612,550,796.26-1,259,121.29-23,810,670.72
四、汇率变动对现金及现金等价物的影响-8.59-4.35-2,051.69-2,048.98
五、现金及现金等价物净增加额-167,789,361.3-215,830,674.18191,806,513.3750,969,505.21
  加:期初现金及现金等价物余额371,417,561.6371,417,561.6179,611,048.23179,611,048.23
  期末现金及现金等价物余额203,628,200.3155,586,887.42371,417,561.6230,580,553.44
补充资料:
  净利润-52,625,056.96--17,210,109.61-
  资产减值准备-1,173,444.66--60,221.84-
  固定资产和投资性房地产折旧32,446,087.96-66,760,331.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,446,087.96-66,760,331.63-
  无形资产摊销1,429,260-5,221,438.09-
  长期待摊费用摊销59,734.79---
  处置固定资产、无形资产和其他长期资产的损失-7,919.11--52,588.53-
  公允价值变动损失-1,625,560.22-5,137,646.08-
  财务费用2,391,498.94-7,371,001.05-
  投资损失-8,332,898.02--509,700-
  递延所得税-11,615,256.09--14,304,050.07-
  其中:递延所得税资产减少-8,342,447.72--11,260,977.04-
    递延所得税负债增加-3,272,808.37--3,043,073.03-
  存货的减少-18,475,255.92-19,451,110.48-
  经营性应收项目的减少-50,427,938.66--36,725,241.13-
  经营性应付项目的增加-18,519,437.01-151,060,112.41-
  其他---705,409.65-
  现金的期末余额203,628,200.3-371,417,561.6-
  减:现金的期初余额371,417,561.6-179,611,048.23-
  现金及现金等价物的净增加额-167,789,361.3-191,806,513.37-
公告日期2026-08-262026-04-282026-04-222025-10-28
审计意见(境内)标准无保留意见
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