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中电鑫龙

(002298)

  

流通市值:75.59亿  总市值:84.67亿
流通股本:6.61亿   总股本:7.40亿

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701,863,145.611,747,659,919.921,919,416,742.691,206,416,475.34
  收到的税费返还954.552,480,0402,794,5492,526,541.81
  收到其他与经营活动有关的现金3,320,964.7512,272,463.111,602,846.87,644,722.34
  经营活动现金流入小计705,185,064.911,762,412,423.021,933,814,138.491,216,587,739.49
  购买商品、接受劳务支付的现金572,215,229.551,188,837,838.471,452,495,176.86926,717,152.91
  支付给职工以及为职工支付的现金76,678,575.54219,863,266.03169,474,787.56122,330,751.05
  支付的各项税费25,034,535.33102,212,70282,635,864.1261,237,023.65
  支付其他与经营活动有关的现金63,036,507.76165,094,049.55127,272,123.9676,354,585.51
  经营活动现金流出小计736,964,848.181,676,007,856.051,831,877,952.51,186,639,513.12
  经营活动产生的现金流量净额-31,779,783.2786,404,566.97101,936,185.9929,948,226.37
二、投资活动产生的现金流量:
  收回投资收到的现金110,000,000110,495,000243,000,000171,000,000
  取得投资收益收到的现金82,444.481,244,944.37923,247.66573,914.37
  处置固定资产、无形资产和其他长期资产收回的现金净额6,002,300191,888,944.95119,353,175102,020,375
  处置子公司及其他营业单位收到的现金净额-9,000,0008,993,963.938,993,963.93
  投资活动现金流入小计116,084,744.48312,628,889.32372,270,386.59282,588,253.3
  购建固定资产、无形资产和其他长期资产支付的现金4,409,125.7863,340,640.2566,270,091.8364,707,044.7
  投资支付的现金110,000,000110,170,000243,000,000176,000,000
  支付其他与投资活动有关的现金-294,533.4--
  投资活动现金流出小计114,409,125.78173,805,173.65309,270,091.83240,707,044.7
  投资活动产生的现金流量净额1,675,618.7138,823,715.6763,000,294.7641,881,208.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金660,00086,50086,50086,500
  其中:子公司吸收少数股东投资收到的现金660,00086,50086,50086,500
  取得借款收到的现金97,000,000512,770,267.67402,694,233.33232,194,233.33
  收到其他与筹资活动有关的现金-230,870,765.08230,870,765.08-
  筹资活动现金流入小计97,660,000743,727,532.75633,651,498.41232,280,733.33
  偿还债务支付的现金155,147,514.32749,342,381.03650,966,190.29265,270,563.58
  分配股利、利润或偿付利息支付的现金4,520,523.3330,659,296.3325,326,239.8916,645,189.28
  其中:子公司支付给少数股东的股利、利润-2,415,7202,415,720-
  支付其他与筹资活动有关的现金316,35023,226,195.1812,663,437-
  筹资活动现金流出小计159,984,387.65803,227,872.54688,955,867.18281,915,752.86
  筹资活动产生的现金流量净额-62,324,387.65-59,500,339.79-55,304,368.77-49,635,019.53
四、汇率变动对现金及现金等价物的影响-5,057.78-154,746.34--
五、现金及现金等价物净增加额-92,433,610165,573,196.51109,632,111.9822,194,415.44
  加:期初现金及现金等价物余额546,933,537.08381,360,340.57381,360,340.57381,360,340.57
  期末现金及现金等价物余额454,499,927.08546,933,537.08490,992,452.55403,554,756.01
补充资料:
  净利润--383,184,740.48-38,003,163.46
  资产减值准备-524,164,512.58-7,911,152.7
  固定资产和投资性房地产折旧-46,879,068.25-22,317,064.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,879,068.25-22,317,064.26
  无形资产摊销-12,538,602.29-5,344,113.68
  长期待摊费用摊销-1,700,987.27-856,270.33
  处置固定资产、无形资产和其他长期资产的损失-575,690.1--346,718.65
  固定资产报废损失-48,993.51-12,570.24
  公允价值变动损失--56,237.6--
  财务费用-37,850,041.15-15,685,387.62
  投资损失--271,893,144.05--1,564,591.48
  递延所得税-142,651,285.38-17,402,314.34
  其中:递延所得税资产减少-143,872,492.94-18,005,614.18
    递延所得税负债增加--1,221,207.56--603,299.84
  存货的减少--53,357,507.48-1,057,086.67
  经营性应收项目的减少-9,889,506.1-14,134,132.24
  经营性应付项目的增加-9,131,434.94--92,082,694.95
  其他-6,883,470.68--
  融资租入固定资产-4,661,132.5--
  现金的期末余额-546,933,537.08-403,554,756.01
  减:现金的期初余额-381,360,340.57-381,360,340.57
  现金及现金等价物的净增加额-165,573,196.51-22,194,415.44
公告日期2026-04-222026-04-222025-10-292025-08-28
审计意见(境内)标准无保留意见
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