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和泰机电

(001225)

  

流通市值:10.20亿  总市值:31.80亿
流通股本:2103.88万   总股本:6557.08万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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29,507,075.58139,842,685.7394,779,008.375,592,017.2
  收到的税费返还664,058.454,953,461.25466,868.93333,081.17
  收到其他与经营活动有关的现金6,401,171.0512,772,723.3813,006,979.0611,683,827.22
  经营活动现金流入小计36,572,305.08157,568,870.36108,252,856.2987,608,925.59
  购买商品、接受劳务支付的现金5,624,825.0115,542,039.219,197,988.56,883,308.48
  支付给职工以及为职工支付的现金14,671,641.9543,769,962.0433,903,205.2824,049,914.28
  支付的各项税费4,643,141.4622,016,028.0418,305,285.3315,161,772.81
  支付其他与经营活动有关的现金12,194,632.1823,147,346.2916,142,991.6422,739,718.31
  经营活动现金流出小计37,134,240.6104,475,375.5877,549,470.7568,834,713.88
  经营活动产生的现金流量净额-561,935.5253,093,494.7830,703,385.5418,774,211.71
二、投资活动产生的现金流量:
  收回投资收到的现金373,486,277.781,305,000,000817,202,438.36657,000,000
  取得投资收益收到的现金2,068,624.068,202,894.764,751,869.452,487,417.5
  处置固定资产、无形资产和其他长期资产收回的现金净额10,899317,785285,978.38317,785
  收到的其他与投资活动有关的现金84,940,581.45464,146,706.5207,645,714.93249,925,591.31
  投资活动现金流入小计460,506,382.291,777,667,386.261,029,886,001.12909,730,793.81
  购建固定资产、无形资产和其他长期资产支付的现金3,896,207.241,866,488.0633,729,688.929,859,726.97
  投资支付的现金523,120,0001,308,000,0001,018,202,438.36936,000,000
  支付其他与投资活动有关的现金40,753,666.67634,003,612.99302,281,789.4332,200,905.09
  投资活动现金流出小计567,769,873.871,983,870,101.051,354,213,916.681,278,060,632.06
  投资活动产生的现金流量净额-107,263,491.58-206,202,714.79-324,327,915.56-368,329,838.25
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-79,022,829.679,022,829.679,022,829.6
  支付其他与筹资活动有关的现金489,692979,384997,249.08489,692
  筹资活动现金流出小计489,69280,002,213.680,020,078.6879,512,521.6
  筹资活动产生的现金流量净额-489,692-59,374,213.6-59,392,078.68-79,512,521.6
四、汇率变动对现金及现金等价物的影响-1,994,456.4-5,197,735.23-78,634.09-51,810.91
五、现金及现金等价物净增加额-110,309,575.5-217,681,168.84-353,095,242.79-429,119,959.05
  加:期初现金及现金等价物余额341,248,541.88558,929,710.72558,929,710.72558,929,710.72
  期末现金及现金等价物余额230,938,966.38341,248,541.88205,834,467.93129,809,751.67
补充资料:
  净利润-34,101,839.05-19,263,583.63
  资产减值准备-5,645,072.02-2,943,402.44
  固定资产和投资性房地产折旧-19,485,684.76-9,738,476.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,485,684.76-9,738,476.1
  无形资产摊销-2,286,866.3-1,143,433.15
  长期待摊费用摊销-1,465,222.09-772,728.71
  处置固定资产、无形资产和其他长期资产的损失--172,630.88--172,630.88
  公允价值变动损失--5,310,448.13--3,096,672.25
  财务费用--7,071,223.57--6,622,709.84
  投资损失--7,842,597.29--1,381,217.52
  递延所得税-1,194,574.39--1,535,437.11
  其中:递延所得税资产减少-1,065,516.37--1,638,861.79
    递延所得税负债增加-129,058.02-103,424.68
  存货的减少--12,594,997.59-9,819,472.34
  经营性应收项目的减少--7,904,648.5--9,572,610.27
  经营性应付项目的增加-24,498,965.23--3,697,417.92
  其他-4,393,615.63-712,710.49
  现金的期末余额-341,248,541.88-129,809,751.67
  减:现金的期初余额-558,929,710.72-558,929,710.72
  现金及现金等价物的净增加额--217,681,168.84--429,119,959.05
公告日期2026-04-302026-03-272025-10-312025-08-22
审计意见(境内)标准无保留意见
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