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国机精工

(002046)

  

流通市值:177.57亿  总市值:180.08亿
流通股本:5.29亿   总股本:5.36亿

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1,428,544,195.57873,240,218.68266,498,978.352,046,941,979.31
  收到的税费返还22,583,778.6911,662,726.754,421,683.3918,713,346.41
  收到其他与经营活动有关的现金126,289,036.6494,665,646.448,028,221.48307,123,886
  经营活动现金流入小计1,577,417,010.9979,568,591.83318,948,883.222,372,779,211.72
  购买商品、接受劳务支付的现金1,308,328,581.82849,281,552.17241,834,726.1982,556,757.1
  支付给职工以及为职工支付的现金497,059,235.47333,490,567.44173,895,670.51669,830,263.85
  支付的各项税费198,344,044.45148,145,756.4675,274,250.93173,307,919.74
  支付其他与经营活动有关的现金301,624,564.33190,047,640.3493,360,341.11292,897,613.75
  经营活动现金流出小计2,305,356,426.071,520,965,516.41584,364,988.652,118,592,554.44
  经营活动产生的现金流量净额-727,939,415.17-541,396,924.58-265,416,105.43254,186,657.28
二、投资活动产生的现金流量:
  收回投资收到的现金0-0-
  取得投资收益收到的现金1,484,9005,786,916.5808,085,712.89
  处置固定资产、无形资产和其他长期资产收回的现金净额2,758,6102,600,8101,790,498.01953,163.13
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计4,243,5108,387,726.581,790,498.019,038,876.02
  购建固定资产、无形资产和其他长期资产支付的现金414,877,812.48195,609,904.4293,474,869.82391,756,969.79
  投资支付的现金40,345,50040,345,50040,345,50034,322,000
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计455,223,312.48235,955,404.42133,820,369.82426,078,969.79
  投资活动产生的现金流量净额-450,979,802.48-227,567,677.84-132,029,871.81-417,040,093.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,762,960,041.571,762,960,041.571,680,569,729.33165,000,000
  其中:子公司吸收少数股东投资收到的现金1,649,330,226.951,649,330,226.951,566,939,914.71165,000,000
  取得借款收到的现金610,657,611.11459,013,611.11387,500,000893,891,787.09
  收到其他与筹资活动有关的现金--0506,507,382.75
  筹资活动现金流入小计2,373,617,652.682,221,973,652.682,068,069,729.331,565,399,169.84
  偿还债务支付的现金567,987,222.22263,129,245.76169,500,000909,336,265.93
  分配股利、利润或偿付利息支付的现金126,504,230.19122,957,013.13,929,522.23128,938,799.53
  其中:子公司支付给少数股东的股利、利润0-02,496,975
  支付其他与筹资活动有关的现金522,457,790.61516,413,815.45516,356,519.9825,750,533.13
  筹资活动现金流出小计1,216,949,243.02902,500,074.31689,786,042.211,064,025,598.59
  筹资活动产生的现金流量净额1,156,668,409.661,319,473,578.371,378,283,687.12501,373,571.25
四、汇率变动对现金及现金等价物的影响-80,728.37-71,713.55-62,951.37848,795.7
五、现金及现金等价物净增加额-22,331,536.36550,437,262.4980,774,758.51339,368,930.46
  加:期初现金及现金等价物余额999,043,588.56999,043,588.56999,043,588.56659,674,658.1
  期末现金及现金等价物余额976,712,052.21,549,480,850.961,979,818,347.07999,043,588.56
补充资料:
  净利润-197,664,454.94-290,085,286.81
  资产减值准备-94,985,392.21-23,432,035.86
  固定资产和投资性房地产折旧-78,791,671.46-150,421,983.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,791,671.46-150,421,983.33
  无形资产摊销-5,623,629.75-12,899,984.41
  长期待摊费用摊销-5,964,311.29-9,735,206.18
  处置固定资产、无形资产和其他长期资产的损失-448,700.17--755,900.42
  固定资产报废损失----551,009.46
  公允价值变动损失--4,675,716.36--33,333,332.76
  财务费用-9,765,117.16-19,479,420.75
  投资损失--44,593,830.24--8,510,509.64
  递延所得税--12,542,635.48--19,158,412.49
  其中:递延所得税资产减少--14,165,346.4--26,163,816.94
    递延所得税负债增加-1,622,710.92-7,005,404.45
  存货的减少--216,821,292.87--70,482,213.43
  经营性应收项目的减少--859,684,600.98--459,212,205.38
  经营性应付项目的增加-194,166,401.35-266,741,610.47
  其他-2,841,665.64-6,077,991.69
  现金的期末余额-1,549,480,850.96-999,043,588.56
  减:现金的期初余额-999,043,588.56-659,674,658.1
  现金及现金等价物的净增加额-550,437,262.4-339,368,930.46
公告日期2025-10-292025-08-282025-04-302025-04-12
审计意见(境内)标准无保留意见
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