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中恒电气

(002364)

  

流通市值:136.07亿  总市值:137.40亿
流通股本:5.58亿   总股本:5.64亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,572,067,377.411,038,704,723.43582,771,197.871,976,962,321.63
  收到的税费返还56,550.155,710.31-9,993,220.29
  收到其他与经营活动有关的现金147,737,240.5692,742,090.9853,646,715.42182,266,044.81
  经营活动现金流入小计1,719,861,168.071,131,502,524.72636,417,913.292,169,221,586.73
  购买商品、接受劳务支付的现金1,125,697,247.78735,042,825.76381,472,438.43912,859,536.18
  支付给职工以及为职工支付的现金361,792,906.89250,053,497.13144,583,937.19433,075,942.27
  支付的各项税费37,163,362.7427,854,018.3920,498,675.6479,867,068.3
  支付其他与经营活动有关的现金265,161,724.27175,690,956.1879,632,366.1274,946,334.62
  经营活动现金流出小计1,789,815,241.681,188,641,297.46626,187,417.361,700,748,881.37
  经营活动产生的现金流量净额-69,954,073.61-57,138,772.7410,230,495.93468,472,705.36
二、投资活动产生的现金流量:
  收回投资收到的现金527,303,430364,430,15027,187,9001,118,024,110
  取得投资收益收到的现金4,749,791.493,184,333.39411,382.477,378,227.89
  处置固定资产、无形资产和其他长期资产收回的现金净额865,437.28841,661.26327,753.974,359,111.44
  投资活动现金流入小计532,918,658.77368,456,144.6527,927,036.441,129,761,449.33
  购建固定资产、无形资产和其他长期资产支付的现金12,042,223.715,568,123.151,391,432.5512,790,338.08
  投资支付的现金736,938,220646,938,220152,938,2201,238,474,900
  投资活动现金流出小计748,980,443.71652,506,343.15154,329,652.551,251,265,238.08
  投资活动产生的现金流量净额-216,061,784.94-284,050,198.5-126,402,616.11-121,503,788.75
三、筹资活动产生的现金流量:
  取得借款收到的现金167,689,600.72157,712,100.72119,033.33113,498,350.7
  收到其他与筹资活动有关的现金---15,000,000
  筹资活动现金流入小计167,689,600.72157,712,100.72119,033.33128,498,350.7
  偿还债务支付的现金54,050,342.393,081,570.68-239,425,733.04
  分配股利、利润或偿付利息支付的现金57,776,05656,176,056-28,238,739.5
  其中:子公司支付给少数股东的股利、利润1,600,000---
  支付其他与筹资活动有关的现金27,631,735.3727,168,713.96185,240.474,630,553.47
  筹资活动现金流出小计139,458,133.7686,426,340.64185,240.47272,295,026.01
  筹资活动产生的现金流量净额28,231,466.9671,285,760.08-66,207.14-143,796,675.31
四、汇率变动对现金及现金等价物的影响-378,324.6491,969.4222,087.77-741,505.74
五、现金及现金等价物净增加额-258,162,716.23-269,811,241.74-116,216,239.55202,430,735.56
  加:期初现金及现金等价物余额594,733,068.21594,733,068.21594,733,068.21392,302,332.65
  期末现金及现金等价物余额336,570,351.98324,921,826.47478,516,828.66594,733,068.21
补充资料:
  净利润-47,708,012.52-113,084,098.59
  资产减值准备--4,263,712.1-50,880,440.85
  固定资产和投资性房地产折旧-18,581,996.31-39,756,706.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,581,996.31-39,756,706.28
  无形资产摊销-2,263,172.8-4,581,616.31
  长期待摊费用摊销-1,756,611.5-4,038,191.48
  处置固定资产、无形资产和其他长期资产的损失-855,525.94-6,109,687.1
  固定资产报废损失-46,923.48-2,727,739.1
  财务费用--4,948,552.29--6,453,927.48
  投资损失-479,376--34,366,052.83
  递延所得税--2,517,576.6-19,867,901.71
  其中:递延所得税资产减少--2,517,576.6-19,867,901.71
  存货的减少--147,606,549.43--135,357,933.97
  经营性应收项目的减少-35,036,646.22--114,142,788.61
  经营性应付项目的增加--6,258,307.51-514,398,218.25
  现金的期末余额-324,921,826.47-594,733,068.21
  减:现金的期初余额-594,733,068.21-392,302,332.65
  现金及现金等价物的净增加额--269,811,241.74-202,430,735.56
公告日期2025-10-252025-08-212025-04-292025-04-22
审计意见(境内)标准无保留意见
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