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方正电机

(002196)

  

流通市值:70.82亿  总市值:71.90亿
流通股本:4.88亿   总股本:4.96亿

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670,723,770.762,635,228,884.131,836,045,752.081,218,600,282.41
  收到的税费返还26,358,502.4736,513,34036,245,723.0929,396,018.26
  收到其他与经营活动有关的现金15,542,634.38153,640,819.7278,701,233.2966,681,579.22
  经营活动现金流入小计712,624,907.612,825,383,043.851,950,992,708.461,314,677,879.89
  购买商品、接受劳务支付的现金522,337,361.972,029,719,545.731,503,540,086.321,052,133,101.65
  支付给职工以及为职工支付的现金111,737,138.93448,362,929.83298,130,785.22207,966,812.63
  支付的各项税费18,843,069.6744,463,420.2637,420,453.0930,378,047.93
  支付其他与经营活动有关的现金21,203,720.61188,253,887.35137,368,492.8666,123,073.24
  经营活动现金流出小计674,121,291.182,710,799,783.171,976,459,817.491,356,601,035.45
  经营活动产生的现金流量净额38,503,616.43114,583,260.68-25,467,109.03-41,923,155.56
二、投资活动产生的现金流量:
  取得投资收益收到的现金0.0133,719,663.4531,864,544.0413,569,781.57
  处置固定资产、无形资产和其他长期资产收回的现金净额149,50015,976,215.747,632,765.317,629,265.31
  收到的其他与投资活动有关的现金57,803,054.5752,440,000204,053,472.69129,441,320.49
  投资活动现金流入小计57,952,554.58102,135,879.19243,550,782.04150,640,367.37
  购建固定资产、无形资产和其他长期资产支付的现金156,602,790.45365,075,916.08248,112,790.64168,933,430.45
  支付其他与投资活动有关的现金46,065,393.0852,300,000194,759,697.0269,837,468.32
  投资活动现金流出小计202,668,183.53417,375,916.08442,872,487.66238,770,898.77
  投资活动产生的现金流量净额-144,715,628.95-315,240,036.89-199,321,705.62-88,130,531.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金-450,000--
  其中:子公司吸收少数股东投资收到的现金-450,000--
  取得借款收到的现金253,941,355.56684,692,541.09503,488,131.81335,695,796.85
  收到其他与筹资活动有关的现金-27,704,598.84--
  筹资活动现金流入小计253,941,355.56712,847,139.93503,488,131.81335,695,796.85
  偿还债务支付的现金157,850,000400,562,634.28260,137,200205,377,200
  分配股利、利润或偿付利息支付的现金8,989,365.3532,140,131.9123,501,131.815,132,669.2
  支付其他与筹资活动有关的现金-19,461,412.32-7,846,684.37
  筹资活动现金流出小计166,839,365.35452,164,178.51283,638,331.8228,356,553.57
  筹资活动产生的现金流量净额87,101,990.21260,682,961.42219,849,800.01107,339,243.28
四、汇率变动对现金及现金等价物的影响-2,671,427.46-9,556,282.61-2,633,422.14-788,023.66
五、现金及现金等价物净增加额-21,781,449.7750,469,902.6-7,572,436.78-23,502,467.34
  加:期初现金及现金等价物余额292,581,111.8242,111,209.2242,111,209.2242,111,209.2
  期末现金及现金等价物余额270,799,662.03292,581,111.8234,538,772.42218,608,741.86
补充资料:
  净利润-19,344,350.76--7,337,119.26
  资产减值准备-16,216,605.81-1,939,852.58
  固定资产和投资性房地产折旧-108,196,954.8-46,059,918.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-108,196,954.8-46,059,918.6
  无形资产摊销-18,690,351.77-8,586,378.05
  长期待摊费用摊销-11,296,791.07-6,533,879.56
  处置固定资产、无形资产和其他长期资产的损失-2,172,275.96-1,368,270.31
  固定资产报废损失-5,008,758.84-17,399.35
  公允价值变动损失-210,755.09--368,921.66
  财务费用-28,524,874.21-14,141,166.69
  投资损失--32,539,342.85--11,718,186.48
  递延所得税--1,323,279.24--651,537.72
  其中:递延所得税资产减少--2,198,861.23-252,587.79
    递延所得税负债增加-875,581.99--904,125.51
  存货的减少--57,526,343.3--64,126,810.66
  经营性应收项目的减少--310,276,776.9--61,978,412.34
  经营性应付项目的增加-292,232,975.4-19,201,317.33
  现金的期末余额-292,581,111.8-218,608,741.86
  减:现金的期初余额-242,111,209.2-242,111,209.2
  现金及现金等价物的净增加额-50,469,902.6--23,502,467.34
公告日期2026-04-152026-04-152025-10-282025-08-30
审计意见(境内)标准无保留意见
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