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盟升电子

(688311)

  

流通市值:81.16亿  总市值:81.16亿
流通股本:1.68亿   总股本:1.68亿

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227,950,705.15160,752,961.0445,559,227.49220,864,020.73
  收到的税费返还--104,475.982,187,876.18
  收到其他与经营活动有关的现金161,395,187.22160,582,910.884,923,316.367,255,637.52
  经营活动现金流入小计389,345,892.37321,335,871.9250,587,019.83230,307,534.43
  购买商品、接受劳务支付的现金116,755,918.1179,799,001.9327,005,078.67215,230,127.04
  支付给职工以及为职工支付的现金70,893,710.5649,027,130.1825,692,765.46103,774,651.86
  支付的各项税费5,762,549.385,184,850.781,083,085.7714,755,264.56
  支付其他与经营活动有关的现金37,346,071.8225,652,466.2613,904,040.66198,996,314.67
  经营活动现金流出小计230,758,249.87159,663,449.1567,684,970.56532,756,358.13
  经营活动产生的现金流量净额158,587,642.5161,672,422.77-17,097,950.73-302,448,823.7
二、投资活动产生的现金流量:
  收回投资收到的现金1,216,750,000730,650,000350,500,000447,920,000
  取得投资收益收到的现金2,162,295.511,033,003.69344,164.883,070,759.25
  处置固定资产、无形资产和其他长期资产收回的现金净额801,000801,000801,00089,785.78
  投资活动现金流入小计1,219,713,295.51732,484,003.69351,645,164.88451,080,545.03
  购建固定资产、无形资产和其他长期资产支付的现金15,440,713.114,045,494.6511,483,033.5549,410,782.54
  投资支付的现金1,288,078,000902,478,000372,228,000447,920,000
  投资活动现金流出小计1,303,518,713.1916,523,494.65383,711,033.55497,330,782.54
  投资活动产生的现金流量净额-83,805,417.59-184,039,490.96-32,065,868.67-46,250,237.51
三、筹资活动产生的现金流量:
  取得借款收到的现金34,845,330.6134,845,330.6133,237,542.5130,000,000
  筹资活动现金流入小计34,845,330.6134,845,330.6133,237,542.5130,000,000
  偿还债务支付的现金53,795,330.6156,795,330.61-90,100,000
  分配股利、利润或偿付利息支付的现金2,348,286.871,380,055.05637,939.454,208,593.8
  支付其他与筹资活动有关的现金2,512,383.852,411,736.35-4,234,804.09
  筹资活动现金流出小计58,656,001.3360,587,122.01637,939.4598,543,397.89
  筹资活动产生的现金流量净额-23,810,670.72-25,741,791.432,599,603.06-68,543,397.89
四、汇率变动对现金及现金等价物的影响-2,048.98-8,381.13-456.995,687.7
五、现金及现金等价物净增加额50,969,505.21-48,117,240.72-16,564,673.33-417,236,771.4
  加:期初现金及现金等价物余额179,611,048.23179,611,048.23179,611,048.23596,847,819.63
  期末现金及现金等价物余额230,580,553.44131,493,807.51163,046,374.9179,611,048.23
补充资料:
  净利润--37,414,274.23--275,401,465.97
  资产减值准备--1,299,259.28-110,953,509.05
  固定资产和投资性房地产折旧-32,867,292.57-65,595,733.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,867,292.57-65,595,733.83
  无形资产摊销-3,194,245.02-6,967,772.6
  长期待摊费用摊销---33,967.65
  处置固定资产、无形资产和其他长期资产的损失--271,591.13-56,219.59
  固定资产报废损失---67,012.3
  公允价值变动损失--728,896.2-16,095,574.06
  财务费用-3,698,318.73-15,413,811.4
  投资损失---21,460.49
  递延所得税--10,677,491.89--49,593,388.7
  其中:递延所得税资产减少--9,773,369.7--45,414,892.63
    递延所得税负债增加--904,122.19--4,178,496.07
  存货的减少--23,740,355.69--11,561,840.58
  经营性应收项目的减少-166,001,386.28--89,160,574.67
  经营性应付项目的增加-20,915,857.35--125,307,444.41
  其他----3,280,709.96
  现金的期末余额-131,493,807.51-179,611,048.23
  减:现金的期初余额-179,611,048.23-596,847,819.63
  现金及现金等价物的净增加额--48,117,240.72--417,236,771.4
公告日期2025-10-282025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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