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大洋电机

(002249)

  

流通市值:179.30亿  总市值:237.45亿
流通股本:18.62亿   总股本:24.66亿

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2,897,008,427.1112,580,034,579.49,293,201,093.147,161,952,588.77
  收到的税费返还38,026,857.96242,973,581.05210,464,732.61169,701,475.82
  收到其他与经营活动有关的现金48,215,259.71183,005,348.57251,551,785.16146,069,792.8
  经营活动现金流入小计2,983,250,544.7813,006,013,509.029,755,217,610.917,477,723,857.39
  购买商品、接受劳务支付的现金2,037,093,937.258,218,643,006.36,660,913,538.925,011,184,308.25
  支付给职工以及为职工支付的现金544,923,238.041,911,025,817.241,385,112,695.961,034,755,189.1
  支付的各项税费65,997,319.43385,324,712.4292,388,292.23234,640,657.1
  支付其他与经营活动有关的现金218,184,767.31497,810,264.84506,512,946.56225,802,057.61
  经营活动现金流出小计2,866,199,262.0311,012,803,800.788,844,927,473.676,506,382,212.06
  经营活动产生的现金流量净额117,051,282.751,993,209,708.24910,290,137.24971,341,645.33
二、投资活动产生的现金流量:
  收回投资收到的现金1,122,299,435.151,300,774,235.79274,530,468.45-
  取得投资收益收到的现金107,382,575.77115,541,590.51108,536,822.4111,334,602.48
  处置固定资产、无形资产和其他长期资产收回的现金净额-25,785,662.7411,379,599.519,211,668.07
  收到的其他与投资活动有关的现金3,841,708.22-10,315,278.11-
  投资活动现金流入小计1,233,523,719.141,442,101,489.04404,762,168.4820,546,270.55
  购建固定资产、无形资产和其他长期资产支付的现金115,222,327.98739,899,274.82466,338,018.68424,912,440.43
  投资支付的现金953,000,0002,960,790,356.111,493,909,396.591,053,161,381.5
  支付其他与投资活动有关的现金15,369,435.15421,695,04816,288,444.617,575,895.87
  投资活动现金流出小计1,083,591,763.134,122,384,678.931,976,535,859.881,485,649,717.8
  投资活动产生的现金流量净额149,931,956.01-2,680,283,189.89-1,571,773,691.4-1,465,103,447.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,682,720.11195,023,704.5681,841,116.2941,437,787.55
  其中:子公司吸收少数股东投资收到的现金-3,614,087.5618,967,270.56-
  取得借款收到的现金10,000,000214,083,295.93110,000,00083,136,861.11
  收到其他与筹资活动有关的现金9,132,531.6654,389,012.2780,638,714.5735,518,355.49
  筹资活动现金流入小计36,815,251.77463,496,012.76272,479,830.86160,093,004.15
  偿还债务支付的现金27,156,975.290,583,339.4741,425,746.0523,907,593.07
  分配股利、利润或偿付利息支付的现金17,085,927.22574,001,479322,117,387.99321,962,472.7
  其中:子公司支付给少数股东的股利、利润16,211,4007,698,2507,692,250960,000
  支付其他与筹资活动有关的现金13,883,148.3272,549,847.1157,570,432.67157,570,432.67
  筹资活动现金流出小计58,126,050.72937,134,665.57521,113,566.71503,440,498.44
  筹资活动产生的现金流量净额-21,310,798.95-473,638,652.81-248,633,735.85-343,347,494.29
四、汇率变动对现金及现金等价物的影响-37,931,029.066,755,904.1725,825,722.9318,708,752.14
五、现金及现金等价物净增加额207,741,410.75-1,153,956,230.29-884,291,567.08-818,400,544.07
  加:期初现金及现金等价物余额2,324,312,631.653,478,268,861.943,478,268,861.943,478,268,861.94
  期末现金及现金等价物余额2,532,054,042.42,324,312,631.652,593,977,294.862,659,868,317.87
补充资料:
  净利润-1,155,971,264.04-639,831,952.63
  资产减值准备-47,632,632.9-2,348,189.82
  固定资产和投资性房地产折旧-279,982,149.98-138,600,091.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-279,982,149.98-138,600,091.44
  无形资产摊销-44,585,184.47-23,140,887.57
  长期待摊费用摊销-36,080,913.79-17,316,092.98
  处置固定资产、无形资产和其他长期资产的损失--21,698,734.48--739,167.35
  固定资产报废损失-1,103,772.67-156,198.67
  公允价值变动损失--68,303,795.16--89,114,648.43
  财务费用--33,429,080.55--57,651,553.33
  投资损失--153,669,425.87--92,701,086.79
  递延所得税--61,575,902.54-7,073,476.22
  其中:递延所得税资产减少-27,068,698.32-12,372,341.44
    递延所得税负债增加--88,644,600.86--5,298,865.22
  存货的减少-298,596,270.76-94,217,928.19
  经营性应收项目的减少-334,140,061.81-104,009,555.09
  经营性应付项目的增加-41,083,191.35-160,422,366.72
  其他-40,054,034.03--
  现金的期末余额-2,324,312,631.65-2,659,868,317.87
  减:现金的期初余额-3,478,268,861.94-3,478,268,861.94
  现金及现金等价物的净增加额--1,153,956,230.29--818,400,544.07
公告日期2026-04-302026-03-242025-10-292025-08-26
审计意见(境内)标准无保留意见
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