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中恒电气

(002364)

  

流通市值:267.05亿  总市值:269.67亿
流通股本:5.58亿   总股本:5.64亿

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532,221,235.862,363,747,204.231,572,067,377.411,038,704,723.43
  收到的税费返还-2,224,281.0956,550.155,710.31
  收到其他与经营活动有关的现金50,541,132.97260,814,007.2147,737,240.5692,742,090.98
  经营活动现金流入小计582,762,368.832,626,785,492.521,719,861,168.071,131,502,524.72
  购买商品、接受劳务支付的现金441,002,883.221,465,613,758.571,125,697,247.78735,042,825.76
  支付给职工以及为职工支付的现金169,480,014.03465,588,442.82361,792,906.89250,053,497.13
  支付的各项税费21,832,441.9264,281,500.9437,163,362.7427,854,018.39
  支付其他与经营活动有关的现金91,657,241.49387,999,286.88265,161,724.27175,690,956.18
  经营活动现金流出小计723,972,580.662,383,482,989.211,789,815,241.681,188,641,297.46
  经营活动产生的现金流量净额-141,210,211.83243,302,503.31-69,954,073.61-57,138,772.74
二、投资活动产生的现金流量:
  收回投资收到的现金642,895,658.05907,346,900527,303,430364,430,150
  取得投资收益收到的现金1,462,001.297,264,440.194,749,791.493,184,333.39
  处置固定资产、无形资产和其他长期资产收回的现金净额73,085.631,094,699.35865,437.28841,661.26
  投资活动现金流入小计644,430,744.97915,706,039.54532,918,658.77368,456,144.65
  购建固定资产、无形资产和其他长期资产支付的现金5,110,494.3327,412,445.1212,042,223.715,568,123.15
  投资支付的现金993,297,245.91940,869,649.82736,938,220646,938,220
  投资活动现金流出小计998,407,740.24968,282,094.94748,980,443.71652,506,343.15
  投资活动产生的现金流量净额-353,976,995.27-52,576,055.4-216,061,784.94-284,050,198.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,000--
  其中:子公司吸收少数股东投资收到的现金-5,000--
  取得借款收到的现金237,839,098.26165,512,008.9167,689,600.72157,712,100.72
  收到其他与筹资活动有关的现金-1,453,200.14--
  筹资活动现金流入小计237,839,098.26166,970,209.04167,689,600.72157,712,100.72
  偿还债务支付的现金30,000,000153,539,231.2754,050,342.393,081,570.68
  分配股利、利润或偿付利息支付的现金22,906.6758,616,597.9157,776,05656,176,056
  其中:子公司支付给少数股东的股利、利润-1,600,0001,600,000-
  支付其他与筹资活动有关的现金647,316.1729,416,277.227,631,735.3727,168,713.96
  筹资活动现金流出小计30,670,222.84241,572,106.38139,458,133.7686,426,340.64
  筹资活动产生的现金流量净额207,168,875.42-74,601,897.3428,231,466.9671,285,760.08
四、汇率变动对现金及现金等价物的影响-1,187,784.14-1,109,558.52-378,324.6491,969.42
五、现金及现金等价物净增加额-289,206,115.82115,014,992.05-258,162,716.23-269,811,241.74
  加:期初现金及现金等价物余额709,748,060.26594,733,068.21594,733,068.21594,733,068.21
  期末现金及现金等价物余额420,541,944.44709,748,060.26336,570,351.98324,921,826.47
补充资料:
  净利润-131,712,175.29-47,708,012.52
  资产减值准备-14,738,051.36--4,263,712.1
  固定资产和投资性房地产折旧-36,524,956.03-18,581,996.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,524,956.03-18,581,996.31
  无形资产摊销-4,800,673.04-2,263,172.8
  长期待摊费用摊销-3,644,681.07-1,756,611.5
  处置固定资产、无形资产和其他长期资产的损失-408,119.66-855,525.94
  固定资产报废损失-602,367.72-46,923.48
  公允价值变动损失-406,800--
  财务费用--7,440,198.91--4,948,552.29
  投资损失-403,885.79-479,376
  递延所得税--3,065,084.55--2,517,576.6
  其中:递延所得税资产减少--3,065,084.55--2,517,576.6
  存货的减少--208,044,512.96--147,606,549.43
  经营性应收项目的减少--130,990,238.46-35,036,646.22
  经营性应付项目的增加-396,564,197.8--6,258,307.51
  现金的期末余额-709,748,060.26-324,921,826.47
  减:现金的期初余额-594,733,068.21-594,733,068.21
  现金及现金等价物的净增加额-115,014,992.05--269,811,241.74
公告日期2026-04-282026-04-212025-10-252025-08-21
审计意见(境内)标准无保留意见
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