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和泰机电

(001225)

  

流通市值:30.04亿  总市值:30.64亿
流通股本:6428.43万   总股本:6557.08万

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81,937,324.9829,507,075.58139,842,685.7394,779,008.3
  收到的税费返还664,058.45664,058.454,953,461.25466,868.93
  收到其他与经营活动有关的现金13,402,840.146,401,171.0512,772,723.3813,006,979.06
  经营活动现金流入小计96,004,223.5736,572,305.08157,568,870.36108,252,856.29
  购买商品、接受劳务支付的现金20,157,839.975,624,825.0115,542,039.219,197,988.5
  支付给职工以及为职工支付的现金24,870,964.2714,671,641.9543,769,962.0433,903,205.28
  支付的各项税费9,811,450.374,643,141.4622,016,028.0418,305,285.33
  支付其他与经营活动有关的现金26,288,232.7512,194,632.1823,147,346.2916,142,991.64
  经营活动现金流出小计81,128,487.3637,134,240.6104,475,375.5877,549,470.75
  经营活动产生的现金流量净额14,875,736.21-561,935.5253,093,494.7830,703,385.54
二、投资活动产生的现金流量:
  收回投资收到的现金1,256,860,000373,486,277.781,305,000,000817,202,438.36
  取得投资收益收到的现金3,589,117.832,068,624.068,202,894.764,751,869.45
  处置固定资产、无形资产和其他长期资产收回的现金净额61,19610,899317,785285,978.38
  收到的其他与投资活动有关的现金225,052,315.2684,940,581.45464,146,706.5207,645,714.93
  投资活动现金流入小计1,485,562,629.09460,506,382.291,777,667,386.261,029,886,001.12
  购建固定资产、无形资产和其他长期资产支付的现金5,351,552.783,896,207.241,866,488.0633,729,688.92
  投资支付的现金1,352,177,300523,120,0001,308,000,0001,018,202,438.36
  支付其他与投资活动有关的现金112,237,484.4540,753,666.67634,003,612.99302,281,789.4
  投资活动现金流出小计1,469,766,337.23567,769,873.871,983,870,101.051,354,213,916.68
  投资活动产生的现金流量净额15,796,291.86-107,263,491.58-206,202,714.79-324,327,915.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金--20,628,00020,628,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--20,628,00020,628,000
  分配股利、利润或偿付利息支付的现金19,998,124.72-79,022,829.679,022,829.6
  支付其他与筹资活动有关的现金5,595,277.57489,692979,384997,249.08
  筹资活动现金流出小计25,593,402.29489,69280,002,213.680,020,078.68
  筹资活动产生的现金流量净额-25,593,402.29-489,692-59,374,213.6-59,392,078.68
四、汇率变动对现金及现金等价物的影响-384,367.79-1,994,456.4-5,197,735.23-78,634.09
五、现金及现金等价物净增加额4,694,257.99-110,309,575.5-217,681,168.84-353,095,242.79
  加:期初现金及现金等价物余额341,248,541.88341,248,541.88558,929,710.72558,929,710.72
  期末现金及现金等价物余额345,942,799.87230,938,966.38341,248,541.88205,834,467.93
补充资料:
  净利润13,069,266.75-34,101,839.05-
  资产减值准备5,152,581.18-5,645,072.02-
  固定资产和投资性房地产折旧9,960,685.97-19,485,684.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,960,685.97-19,485,684.76-
  无形资产摊销966,569.55-2,286,866.3-
  长期待摊费用摊销482,520.79-1,465,222.09-
  处置固定资产、无形资产和其他长期资产的损失3,028.53--172,630.88-
  固定资产报废损失-3,319.91---
  公允价值变动损失-2,150,458.81--5,310,448.13-
  财务费用-1,506,866.99--7,071,223.57-
  投资损失-2,532,556.61--7,842,597.29-
  递延所得税-2,347,461.25-1,194,574.39-
  其中:递延所得税资产减少-2,589,796.49-1,065,516.37-
    递延所得税负债增加242,335.24-129,058.02-
  存货的减少-1,091,522.29--12,594,997.59-
  经营性应收项目的减少-26,625,092.06--7,904,648.5-
  经营性应付项目的增加16,259,971.88-24,498,965.23-
  其他4,779,288.84-4,393,615.63-
  现金的期末余额345,942,799.87-341,248,541.88-
  减:现金的期初余额341,248,541.88-558,929,710.72-
  现金及现金等价物的净增加额4,694,257.99--217,681,168.84-
公告日期2026-08-282026-04-302026-03-272025-10-31
审计意见(境内)标准无保留意见标准无保留意见
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