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和泰机电

(001225)

  

流通市值:12.97亿  总市值:40.60亿
流通股本:2103.88万   总股本:6586.68万

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94,779,008.375,592,017.241,395,264.01152,451,423.18
  收到的税费返还466,868.93333,081.17303,517.8516,570,839.36
  收到其他与经营活动有关的现金13,006,979.0611,683,827.2211,154,515.9750,205,891.24
  经营活动现金流入小计108,252,856.2987,608,925.5952,853,297.83219,228,153.78
  购买商品、接受劳务支付的现金9,197,988.56,883,308.485,038,847.8217,585,895.53
  支付给职工以及为职工支付的现金33,903,205.2824,049,914.2814,104,110.0544,483,135.67
  支付的各项税费18,305,285.3315,161,772.816,444,109.3732,779,853.67
  支付其他与经营活动有关的现金16,142,991.6422,739,718.3120,850,306.5524,078,040.86
  经营活动现金流出小计77,549,470.7568,834,713.8846,437,373.79118,926,925.73
  经营活动产生的现金流量净额30,703,385.5418,774,211.716,415,924.04100,301,228.05
二、投资活动产生的现金流量:
  收回投资收到的现金817,202,438.36657,000,000275,000,000900,000,000
  取得投资收益收到的现金4,751,869.452,487,417.5841,161.953,988,422.53
  处置固定资产、无形资产和其他长期资产收回的现金净额285,978.38317,785314,05021,161
  收到的其他与投资活动有关的现金207,645,714.93249,925,591.311,303,308.22328,122,580.72
  投资活动现金流入小计1,029,886,001.12909,730,793.81277,458,520.171,232,132,164.25
  购建固定资产、无形资产和其他长期资产支付的现金33,729,688.929,859,726.9742,897,901.3848,635,533.1
  投资支付的现金1,018,202,438.36936,000,000553,000,0001,040,000,000
  支付其他与投资活动有关的现金302,281,789.4332,200,905.0997,005,097.13667,352,864.53
  投资活动现金流出小计1,354,213,916.681,278,060,632.06692,902,998.511,755,988,397.63
  投资活动产生的现金流量净额-324,327,915.56-368,329,838.25-415,444,478.34-523,856,233.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,628,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计20,628,000---
  分配股利、利润或偿付利息支付的现金79,022,829.679,022,829.6-80,833,500
  支付其他与筹资活动有关的现金997,249.08489,692489,692932,746
  筹资活动现金流出小计80,020,078.6879,512,521.6489,69281,766,246
  筹资活动产生的现金流量净额-59,392,078.68-79,512,521.6-489,692-81,766,246
四、汇率变动对现金及现金等价物的影响-78,634.09-51,810.91-2,476.77337,914.01
五、现金及现金等价物净增加额-353,095,242.79-429,119,959.05-409,520,723.07-504,983,337.32
  加:期初现金及现金等价物余额558,929,710.72558,929,710.72558,929,710.721,063,913,048.04
  期末现金及现金等价物余额205,834,467.93129,809,751.67149,408,987.65558,929,710.72
补充资料:
  净利润-19,263,583.63-57,536,570.19
  资产减值准备-2,943,402.44-4,234,330
  固定资产和投资性房地产折旧-9,738,476.1-14,482,587.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,738,476.1-14,482,587.61
  无形资产摊销-1,143,433.15-2,286,866.3
  长期待摊费用摊销-772,728.71-1,492,627.24
  处置固定资产、无形资产和其他长期资产的损失--172,630.88--131,177.15
  固定资产报废损失---450
  公允价值变动损失--3,096,672.25--1,968,141.32
  财务费用--6,622,709.84--9,895,316.44
  投资损失--1,381,217.52--3,062,163.65
  递延所得税--1,535,437.11--2,656,757.13
  其中:递延所得税资产减少--1,638,861.79--1,742,213.32
    递延所得税负债增加-103,424.68--914,543.81
  存货的减少-9,819,472.34--121,641.22
  经营性应收项目的减少--9,572,610.27-31,053,331.35
  经营性应付项目的增加--3,697,417.92-4,345,093.27
  其他-712,710.49-1,873,237.6
  现金的期末余额-129,809,751.67-558,929,710.72
  减:现金的期初余额-558,929,710.72-1,063,913,048.04
  现金及现金等价物的净增加额--429,119,959.05--504,983,337.32
公告日期2025-10-312025-08-222025-04-222025-04-22
审计意见(境内)标准无保留意见
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