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太阳电缆

(002300)

  

流通市值:61.76亿  总市值:61.76亿
流通股本:7.22亿   总股本:7.22亿

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3,397,291,145.5613,008,439,324.289,128,575,988.975,937,106,396.4
  收到的税费返还--0447.57
  收到其他与经营活动有关的现金14,656,179.3945,970,229.1268,072,720.224,400,779.37
  经营活动现金流入小计3,411,947,324.9513,054,409,553.49,196,648,709.175,961,507,623.34
  购买商品、接受劳务支付的现金3,391,222,883.4612,008,467,544.968,917,815,106.365,993,591,857.23
  支付给职工以及为职工支付的现金67,139,376.32234,036,761.94176,461,844.03123,416,888.42
  支付的各项税费41,201,704.2172,839,312.35125,134,320.5661,043,086.16
  支付其他与经营活动有关的现金57,003,532.78237,671,978.5224,429,525.99207,998,206.98
  经营活动现金流出小计3,556,567,496.7612,653,015,597.759,443,840,796.946,386,050,038.79
  经营活动产生的现金流量净额-144,620,171.81401,393,955.65-247,192,087.77-424,542,415.45
二、投资活动产生的现金流量:
  收回投资收到的现金35,513,081.36249,813,840.268,643,787.411,669,232.88
  取得投资收益收到的现金1,914,095.5112,121,155.758,537,173.398,493,062.99
  处置固定资产、无形资产和其他长期资产收回的现金净额-27,458,546.9227,575,406.9227,397,656.92
  收到的其他与投资活动有关的现金--100,230,666.49-
  投资活动现金流入小计37,427,176.87289,393,542.87204,987,034.2137,559,952.79
  购建固定资产、无形资产和其他长期资产支付的现金57,590,585.63174,854,352.88124,263,840.4297,541,009.2
  投资支付的现金30,000,000234,700,00017,482,684.9217,482,684.92
  支付其他与投资活动有关的现金--180,000,00050,000,000
  投资活动现金流出小计87,590,585.63409,554,352.88321,746,525.34165,023,694.12
  投资活动产生的现金流量净额-50,163,408.76-120,160,810.01-116,759,491.13-127,463,741.33
三、筹资活动产生的现金流量:
  取得借款收到的现金831,577,0002,448,891,002.433,317,433,331.922,646,211,806.98
  收到其他与筹资活动有关的现金-10,194,800--
  筹资活动现金流入小计831,577,0002,459,085,802.433,317,433,331.922,646,211,806.98
  偿还债务支付的现金746,336,669.582,428,964,798.082,520,512,493.71,672,685,352.19
  分配股利、利润或偿付利息支付的现金11,677,439.73123,802,297.14116,576,621.0428,043,958.62
  支付其他与筹资活动有关的现金129,647.541,126,057.67841,776.16746,534.62
  筹资活动现金流出小计758,143,756.852,553,893,152.892,637,930,890.91,701,475,845.43
  筹资活动产生的现金流量净额73,433,243.15-94,807,350.46679,502,441.02944,735,961.55
五、现金及现金等价物净增加额-121,350,337.42186,425,795.18315,550,862.12392,729,804.77
  加:期初现金及现金等价物余额629,458,505.4443,032,710.22443,032,710.22443,032,710.22
  期末现金及现金等价物余额508,108,167.98629,458,505.4758,583,572.34835,762,514.99
补充资料:
  净利润-60,641,988.64-48,688,530.01
  资产减值准备-36,117,703.34-1,586,415.54
  固定资产和投资性房地产折旧-143,033,835.77-69,910,338.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-143,033,835.77-69,910,338.88
  无形资产摊销-9,448,796.44-4,802,098.77
  长期待摊费用摊销-4,178,455.46-1,514,856.52
  处置固定资产、无形资产和其他长期资产的损失--12,110,965.66--11,852,342.51
  固定资产报废损失--59,891.39--74,830.49
  公允价值变动损失--1,381,994.76-462,105.96
  财务费用-44,176,457.82-21,430,165.88
  投资损失--9,808,398.65--7,338,948.5
  递延所得税-5,174,697.33--9,660,771.15
  其中:递延所得税资产减少-5,138,048.79--9,660,771.15
    递延所得税负债增加-36,648.54--
  存货的减少--87,456,492.34--334,120,344.03
  经营性应收项目的减少-38,877,717.79--35,232,109.59
  经营性应付项目的增加-169,429,469.35--175,310,581.68
  现金的期末余额-629,458,505.4-835,762,514.99
  减:现金的期初余额-443,032,710.22-443,032,710.22
  现金及现金等价物的净增加额-186,425,795.18-392,729,804.77
公告日期2026-04-292026-04-102025-10-282025-08-26
审计意见(境内)标准无保留意见
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