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沈阳机床

(000410)

  

流通市值:132.62亿  总市值:209.01亿
流通股本:16.81亿   总股本:26.49亿

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2,239,733,863.671,435,552,586.06257,172,321.611,222,005,178.3
  收到的税费返还9,807,253.629,666,617.26518,943.041,519,196.81
  收到其他与经营活动有关的现金159,889,821.0464,855,498.0610,430,794.7221,244,647.52
  经营活动现金流入小计2,409,430,938.331,510,074,701.38268,122,059.351,444,769,022.63
  购买商品、接受劳务支付的现金1,419,188,766.711,098,682,083.56196,468,433.49926,782,625.38
  支付给职工以及为职工支付的现金558,585,605.91358,469,013.82102,859,495.53371,386,936.69
  支付的各项税费72,054,808.7358,658,571.7310,442,677.0329,293,651.92
  支付其他与经营活动有关的现金198,697,584.54102,195,029.5910,107,582.34147,531,883.41
  经营活动现金流出小计2,248,526,765.891,618,004,698.7319,878,188.391,474,995,097.4
  经营活动产生的现金流量净额160,904,172.44-107,929,997.32-51,756,129.04-30,226,074.77
二、投资活动产生的现金流量:
  收回投资收到的现金528,400528,400528,400-
  取得投资收益收到的现金500,000500,000-500,000
  处置固定资产、无形资产和其他长期资产收回的现金净额13,334,672.1811,260,205.73959,103.2112,244,650.16
  收到的其他与投资活动有关的现金186,982,170.89186,982,170.89--
  投资活动现金流入小计201,345,243.07199,270,776.621,487,503.2112,744,650.16
  购建固定资产、无形资产和其他长期资产支付的现金25,264,289.249,261,572.742,486,796.3386,805,843.74
  投资支付的现金14,000,00014,000,00014,000,000-
  支付其他与投资活动有关的现金200,294,224.02115,294,224.02--
  投资活动现金流出小计239,558,513.26138,555,796.7616,486,796.3386,805,843.74
  投资活动产生的现金流量净额-38,213,270.1960,714,979.86-14,999,293.12-74,061,193.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,689,799,999.54---
  取得借款收到的现金550,852,463.59353,760,027.2453,827,537.76707,529,530.43
  收到其他与筹资活动有关的现金---60,000,000
  筹资活动现金流入小计2,240,652,463.13353,760,027.2453,827,537.76767,529,530.43
  偿还债务支付的现金635,346,264.47457,683,989.9637,698,480.74561,229,960.73
  分配股利、利润或偿付利息支付的现金18,834,396.2415,088,390.944,145,261.1634,813,234.02
  支付其他与筹资活动有关的现金10,946,136.483,975,898.16-16,253,203.77
  筹资活动现金流出小计665,126,797.19476,748,279.0641,843,741.9612,296,398.52
  筹资活动产生的现金流量净额1,575,525,665.94-122,988,251.8211,983,795.86155,233,131.91
四、汇率变动对现金及现金等价物的影响869,263.891,004,786.0430.34-42.99
五、现金及现金等价物净增加额1,699,085,832.08-169,198,483.24-54,771,595.9650,945,820.57
  加:期初现金及现金等价物余额1,197,606,514.631,197,606,514.63422,570,778.26371,624,957.69
  期末现金及现金等价物余额2,896,692,346.711,028,408,031.39367,799,182.3422,570,778.26
补充资料:
  净利润-54,079,545.6-11,344,975.86
  资产减值准备-20,463,836.27-34,136,363.26
  固定资产和投资性房地产折旧-56,715,890.48-64,977,442.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,715,890.48-64,977,442.74
  无形资产摊销-10,467,074.92-14,499,885.04
  长期待摊费用摊销-3,452,788.54-6,021,791.57
  处置固定资产、无形资产和其他长期资产的损失--4,193,680.25--3,130,833.62
  财务费用-16,055,673.41-32,231,427.11
  投资损失--1,233,818.39--14,577,048.48
  递延所得税-4,641,066.06--284,257.66
  其中:递延所得税资产减少-6,500,833.88-2,303,811.96
    递延所得税负债增加--1,859,767.82--2,588,069.62
  存货的减少--87,641,093.79-13,535,826.78
  经营性应收项目的减少--401,463,789.97--204,635,862.11
  经营性应付项目的增加-208,506,187.99-4,904,485.43
  现金的期末余额-1,028,408,031.39-422,570,778.26
  减:现金的期初余额-1,197,606,514.63-371,624,957.69
  现金及现金等价物的净增加额--169,198,483.24-50,945,820.57
公告日期2025-10-302025-08-302025-04-242025-04-24
审计意见(境内)标准无保留意见
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