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湘潭电化

(002125)

  

流通市值:86.11亿  总市值:86.11亿
流通股本:6.29亿   总股本:6.29亿

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1,007,536,869.83623,189,500.43315,934,211.491,429,688,980.5
  收到的税费返还4,407,896.66--37,080,456.11
  收到其他与经营活动有关的现金33,932,459.4128,116,236.7724,894,109.3726,947,662.06
  经营活动现金流入小计1,045,877,225.9651,305,737.2340,828,320.861,493,717,098.67
  购买商品、接受劳务支付的现金484,784,583.27316,571,500.28199,291,494.01569,328,719.77
  支付给职工以及为职工支付的现金188,342,153.13139,558,136.6282,351,783.96249,066,289.5
  支付的各项税费110,642,714.4768,261,944.4133,562,798.29165,806,495.62
  支付其他与经营活动有关的现金51,143,302.524,238,334.0923,561,809103,417,114.75
  经营活动现金流出小计834,912,753.37548,629,915.4338,767,885.261,087,618,619.64
  经营活动产生的现金流量净额210,964,472.53102,675,821.82,060,435.6406,098,479.03
二、投资活动产生的现金流量:
  取得投资收益收到的现金11,034,287.5610,847,892.741,161,738.0520,097,607.2
  处置固定资产、无形资产和其他长期资产收回的现金净额2,757,788.132,630,243.62114,804.44,953,851.74
  收到的其他与投资活动有关的现金---57,003,251.22
  投资活动现金流入小计13,792,075.6913,478,136.361,276,542.4582,054,710.16
  购建固定资产、无形资产和其他长期资产支付的现金152,379,793.49136,116,516.66105,126,502.37119,914,869.65
  投资支付的现金6,000,0006,000,000--
  支付其他与投资活动有关的现金---58,546,916
  投资活动现金流出小计158,379,793.49142,116,516.66105,126,502.37178,461,785.65
  投资活动产生的现金流量净额-144,587,717.8-128,638,380.3-103,849,959.92-96,407,075.49
三、筹资活动产生的现金流量:
  取得借款收到的现金419,700,000299,700,00084,700,0001,387,000,000
  收到其他与筹资活动有关的现金559,448,321.64480,046,298.35-19,320,000
  筹资活动现金流入小计979,148,321.64779,746,298.3584,700,0001,406,320,000
  偿还债务支付的现金626,911,272.67380,711,272.6770,417,121.11,573,747,238.46
  分配股利、利润或偿付利息支付的现金163,489,758.23114,623,164.9710,864,625.38140,874,046.71
  支付其他与筹资活动有关的现金33,271,257.1630,779,826.6-11,903,186.33
  筹资活动现金流出小计823,672,288.06526,114,264.2481,281,746.481,726,524,471.5
  筹资活动产生的现金流量净额155,476,033.58253,632,034.113,418,253.52-320,204,471.5
四、汇率变动对现金及现金等价物的影响-613,201.6522,932.01150,358.134,055,856.38
五、现金及现金等价物净增加额221,239,586.71228,192,407.62-98,220,912.67-6,457,211.58
  加:期初现金及现金等价物余额465,094,810.94465,094,810.94465,094,810.94471,552,022.52
  期末现金及现金等价物余额686,334,397.65693,287,218.56366,873,898.27465,094,810.94
补充资料:
  净利润-122,803,331.57-305,029,457.22
  资产减值准备-3,612,824.91--18,859,600.93
  固定资产和投资性房地产折旧-96,307,669.03-190,325,255.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-96,307,669.03-190,325,255.63
  无形资产摊销-4,931,424.7-9,277,133.22
  长期待摊费用摊销-392,367.41-1,300,009.71
  处置固定资产、无形资产和其他长期资产的损失----117,956.85
  固定资产报废损失--692,845.74-2,839,179.32
  财务费用-12,587,639.66-34,002,650.08
  投资损失--34,735,900.17--52,689,758.33
  递延所得税--2,452,744.06-7,093,461.68
  其中:递延所得税资产减少--2,391,370.38-7,093,461.68
    递延所得税负债增加--61,373.68--
  存货的减少--66,199,680.89--18,520,660.57
  经营性应收项目的减少--5,178,507.35--18,995,704.61
  经营性应付项目的增加--29,390,759.11--37,101,387.25
  其他-245,278.83-1,615,104.47
  现金的期末余额-693,287,218.56-465,094,810.94
  减:现金的期初余额-465,094,810.94-471,552,022.52
  现金及现金等价物的净增加额-228,192,407.62--6,457,211.58
公告日期2025-10-292025-08-282025-04-302025-04-23
审计意见(境内)标准无保留意见
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