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方正电机

(002196)

  

流通市值:63.04亿  总市值:64.02亿
流通股本:4.88亿   总股本:4.96亿

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1,836,045,752.081,218,600,282.41589,959,281.012,569,812,602.38
  收到的税费返还36,245,723.0929,396,018.263,553,411.9553,339,310.68
  收到其他与经营活动有关的现金78,701,233.2966,681,579.2255,744,358.25244,537,448.85
  经营活动现金流入小计1,950,992,708.461,314,677,879.89649,257,051.212,867,689,361.91
  购买商品、接受劳务支付的现金1,503,540,086.321,052,133,101.65453,472,858.481,896,932,176.07
  支付给职工以及为职工支付的现金298,130,785.22207,966,812.63100,260,442.7413,425,593.1
  支付的各项税费37,420,453.0930,378,047.9319,898,955.4139,489,564.28
  支付其他与经营活动有关的现金137,368,492.8666,123,073.2459,905,536.57204,312,808.28
  经营活动现金流出小计1,976,459,817.491,356,601,035.45633,537,793.162,554,160,141.73
  经营活动产生的现金流量净额-25,467,109.03-41,923,155.5615,719,258.05313,529,220.18
二、投资活动产生的现金流量:
  取得投资收益收到的现金31,864,544.0413,569,781.5713,561,4201,841,697.79
  处置固定资产、无形资产和其他长期资产收回的现金净额7,632,765.317,629,265.31440,00012,079,520.19
  收到的其他与投资活动有关的现金204,053,472.69129,441,320.4957,332,963.51224,666,284.29
  投资活动现金流入小计243,550,782.04150,640,367.3771,334,383.51238,587,502.27
  购建固定资产、无形资产和其他长期资产支付的现金248,112,790.64168,933,430.4572,703,668.95290,598,752.67
  支付其他与投资活动有关的现金194,759,697.0269,837,468.3225,379,274.53195,042,268
  投资活动现金流出小计442,872,487.66238,770,898.7798,082,943.48485,641,020.67
  投资活动产生的现金流量净额-199,321,705.62-88,130,531.4-26,748,559.97-247,053,518.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金---400,000
  其中:子公司吸收少数股东投资收到的现金---400,000
  取得借款收到的现金503,488,131.81335,695,796.85114,672,519.34548,109,134.28
  收到其他与筹资活动有关的现金---11,732,905.18
  筹资活动现金流入小计503,488,131.81335,695,796.85114,672,519.34560,242,039.46
  偿还债务支付的现金260,137,200205,377,20096,387,286.52415,025,462.73
  分配股利、利润或偿付利息支付的现金23,501,131.815,132,669.27,557,115.3431,184,108.56
  支付其他与筹资活动有关的现金-7,846,684.37-148,225,246.09
  筹资活动现金流出小计283,638,331.8228,356,553.57103,944,401.86594,434,817.38
  筹资活动产生的现金流量净额219,849,800.01107,339,243.2810,728,117.48-34,192,777.92
四、汇率变动对现金及现金等价物的影响-2,633,422.14-788,023.66294,150.78-4,463,536.02
五、现金及现金等价物净增加额-7,572,436.78-23,502,467.34-7,033.6627,819,387.84
  加:期初现金及现金等价物余额242,111,209.2242,111,209.2242,111,209.2214,291,821.36
  期末现金及现金等价物余额234,538,772.42218,608,741.86242,104,175.54242,111,209.2
补充资料:
  净利润--7,337,119.26--28,593,515.1
  资产减值准备-1,939,852.58-12,810,089.6
  固定资产和投资性房地产折旧-46,059,918.6-99,311,300.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,059,918.6-99,311,300.69
  无形资产摊销-8,586,378.05-13,629,916.54
  长期待摊费用摊销-6,533,879.56-9,039,276.84
  处置固定资产、无形资产和其他长期资产的损失-1,368,270.31-8,366,832.63
  固定资产报废损失-17,399.35-19,872,865.48
  公允价值变动损失--368,921.66-2,851,277.02
  财务费用-14,141,166.69-32,104,805.41
  投资损失--11,718,186.48--22,414,793.92
  递延所得税--651,537.72-29,146,213.77
  其中:递延所得税资产减少-252,587.79-28,589,208.26
    递延所得税负债增加--904,125.51-557,005.51
  存货的减少--64,126,810.66--59,100,198.84
  经营性应收项目的减少--61,978,412.34-173,223,083.6
  经营性应付项目的增加-19,201,317.33-11,511,383.21
  其他----5,236,797.14
  现金的期末余额-218,608,741.86-242,111,209.2
  减:现金的期初余额-242,111,209.2-214,291,821.36
  现金及现金等价物的净增加额--23,502,467.34-27,819,387.84
公告日期2025-10-282025-08-302025-04-162025-04-16
审计意见(境内)标准无保留意见
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