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方正电机

(002196)

  

流通市值:49.70亿  总市值:50.28亿
流通股本:4.90亿   总股本:4.96亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,414,736,146.27670,723,770.762,635,228,884.131,836,045,752.08
  收到的税费返还29,680,707.526,358,502.4736,513,34036,245,723.09
  收到其他与经营活动有关的现金30,323,908.1215,542,634.38153,640,819.7278,701,233.29
  经营活动现金流入小计1,474,740,761.89712,624,907.612,825,383,043.851,950,992,708.46
  购买商品、接受劳务支付的现金1,022,692,296.64522,337,361.972,029,719,545.731,503,540,086.32
  支付给职工以及为职工支付的现金210,318,221.08111,737,138.93448,362,929.83298,130,785.22
  支付的各项税费31,429,735.8318,843,069.6744,463,420.2637,420,453.09
  支付其他与经营活动有关的现金171,757,747.9121,203,720.61188,253,887.35137,368,492.86
  经营活动现金流出小计1,436,198,001.46674,121,291.182,710,799,783.171,976,459,817.49
  经营活动产生的现金流量净额38,542,760.4338,503,616.43114,583,260.68-25,467,109.03
二、投资活动产生的现金流量:
  取得投资收益收到的现金28,892,820.830.0133,719,663.4531,864,544.04
  处置固定资产、无形资产和其他长期资产收回的现金净额477,600149,50015,976,215.747,632,765.31
  收到的其他与投资活动有关的现金18,660,00057,803,054.5752,440,000204,053,472.69
  投资活动现金流入小计48,030,420.8357,952,554.58102,135,879.19243,550,782.04
  购建固定资产、无形资产和其他长期资产支付的现金246,650,320.17156,602,790.45365,075,916.08248,112,790.64
  支付其他与投资活动有关的现金17,000,00046,065,393.0852,300,000194,759,697.02
  投资活动现金流出小计263,650,320.17202,668,183.53417,375,916.08442,872,487.66
  投资活动产生的现金流量净额-215,619,899.34-144,715,628.95-315,240,036.89-199,321,705.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000-450,000-
  其中:子公司吸收少数股东投资收到的现金2,000,000-450,000-
  取得借款收到的现金460,657,477.56253,941,355.56684,692,541.09503,488,131.81
  收到其他与筹资活动有关的现金3,899,919.01-27,704,598.84-
  筹资活动现金流入小计466,557,396.57253,941,355.56712,847,139.93503,488,131.81
  偿还债务支付的现金268,296,350157,850,000400,562,634.28260,137,200
  分配股利、利润或偿付利息支付的现金17,830,623.698,989,365.3532,140,131.9123,501,131.8
  支付其他与筹资活动有关的现金9,684,846.43-19,461,412.32-
  筹资活动现金流出小计295,811,820.12166,839,365.35452,164,178.51283,638,331.8
  筹资活动产生的现金流量净额170,745,576.4587,101,990.21260,682,961.42219,849,800.01
四、汇率变动对现金及现金等价物的影响-4,979,536.14-2,671,427.46-9,556,282.61-2,633,422.14
五、现金及现金等价物净增加额-11,311,098.6-21,781,449.7750,469,902.6-7,572,436.78
  加:期初现金及现金等价物余额292,581,111.8292,581,111.8242,111,209.2242,111,209.2
  期末现金及现金等价物余额281,270,013.2270,799,662.03292,581,111.8234,538,772.42
补充资料:
  净利润23,999,594.31-19,344,350.76-
  资产减值准备4,420,198.18-16,216,605.81-
  固定资产和投资性房地产折旧62,085,727.04-108,196,954.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧62,085,727.04-108,196,954.8-
  无形资产摊销10,017,531.43-18,690,351.77-
  长期待摊费用摊销7,622,481.68-11,296,791.07-
  处置固定资产、无形资产和其他长期资产的损失846,786.19-2,172,275.96-
  固定资产报废损失66,190.96-5,008,758.84-
  公允价值变动损失--210,755.09-
  财务费用15,825,992.01-28,524,874.21-
  投资损失-12,767,881.55--32,539,342.85-
  递延所得税83,726.41--1,323,279.24-
  其中:递延所得税资产减少1,437,339.39--2,198,861.23-
    递延所得税负债增加-1,353,612.98-875,581.99-
  存货的减少-63,955,627.77--57,526,343.3-
  经营性应收项目的减少-304,239,352.88--310,276,776.9-
  经营性应付项目的增加286,919,094.87-292,232,975.4-
  现金的期末余额281,270,013.2-292,581,111.8-
  减:现金的期初余额292,581,111.8-242,111,209.2-
  现金及现金等价物的净增加额-11,311,098.6-50,469,902.6-
公告日期2026-08-212026-04-152026-04-152025-10-28
审计意见(境内)标准无保留意见
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