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中恒电气

(002364)

  

流通市值:201.83亿  总市值:203.79亿
流通股本:5.58亿   总股本:5.64亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,084,996,817.25532,221,235.862,363,747,204.231,572,067,377.41
  收到的税费返还--2,224,281.0956,550.1
  收到其他与经营活动有关的现金124,205,793.9950,541,132.97260,814,007.2147,737,240.56
  经营活动现金流入小计1,209,202,611.24582,762,368.832,626,785,492.521,719,861,168.07
  购买商品、接受劳务支付的现金984,783,761.8441,002,883.221,465,613,758.571,125,697,247.78
  支付给职工以及为职工支付的现金292,793,010.76169,480,014.03465,588,442.82361,792,906.89
  支付的各项税费30,749,245.3821,832,441.9264,281,500.9437,163,362.74
  支付其他与经营活动有关的现金169,681,052.6391,657,241.49387,999,286.88265,161,724.27
  经营活动现金流出小计1,478,007,070.57723,972,580.662,383,482,989.211,789,815,241.68
  经营活动产生的现金流量净额-268,804,459.33-141,210,211.83243,302,503.31-69,954,073.61
二、投资活动产生的现金流量:
  收回投资收到的现金1,267,824,369.07642,895,658.05907,346,900527,303,430
  取得投资收益收到的现金5,931,610.831,462,001.297,264,440.194,749,791.49
  处置固定资产、无形资产和其他长期资产收回的现金净额311,578.473,085.631,094,699.35865,437.28
  投资活动现金流入小计1,274,067,558.3644,430,744.97915,706,039.54532,918,658.77
  购建固定资产、无形资产和其他长期资产支付的现金11,569,934.315,110,494.3327,412,445.1212,042,223.71
  投资支付的现金1,702,172,915.86993,297,245.91940,869,649.82736,938,220
  支付其他与投资活动有关的现金103,655.41---
  投资活动现金流出小计1,713,846,505.58998,407,740.24968,282,094.94748,980,443.71
  投资活动产生的现金流量净额-439,778,947.28-353,976,995.27-52,576,055.4-216,061,784.94
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437,079,358.22237,839,098.26165,512,008.9167,689,600.72
  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437,079,358.22237,839,098.26166,970,209.04167,689,600.72
  偿还债务支付的现金30,000,00030,000,000153,539,231.2754,050,342.39
  分配股利、利润或偿付利息支付的现金56,334,051.5622,906.6758,616,597.9157,776,056
  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1,566,118.87647,316.1729,416,277.227,631,735.37
  筹资活动现金流出小计87,900,170.4330,670,222.84241,572,106.38139,458,133.76
  筹资活动产生的现金流量净额349,179,187.79207,168,875.42-74,601,897.3428,231,466.96
四、汇率变动对现金及现金等价物的影响-3,265,467.34-1,187,784.14-1,109,558.52-378,324.64
五、现金及现金等价物净增加额-362,669,686.16-289,206,115.82115,014,992.05-258,162,716.23
  加:期初现金及现金等价物余额709,748,060.26709,748,060.26594,733,068.21594,733,068.21
  期末现金及现金等价物余额347,078,374.1420,541,944.44709,748,060.26336,570,351.98
补充资料:
  净利润51,340,629.16-131,712,175.29-
  资产减值准备29,928,880.86-14,738,051.36-
  固定资产和投资性房地产折旧17,115,696.31-36,524,956.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,115,696.31-36,524,956.03-
  无形资产摊销2,555,033.9-4,800,673.04-
  长期待摊费用摊销1,342,627.73-3,644,681.07-
  处置固定资产、无形资产和其他长期资产的损失-229,097.25-408,119.66-
  固定资产报废损失154,027.89-602,367.72-
  公允价值变动损失--406,800-
  财务费用951,423.86--7,440,198.91-
  投资损失-3,512,885.09-403,885.79-
  递延所得税-3,529,451.61--3,065,084.55-
  其中:递延所得税资产减少-3,529,451.61--3,065,084.55-
  存货的减少-360,021,536.27--208,044,512.96-
  经营性应收项目的减少-182,703,049.07--130,990,238.46-
  经营性应付项目的增加176,648,043.26-396,564,197.8-
  现金的期末余额347,078,374.1-709,748,060.26-
  减:现金的期初余额709,748,060.26-594,733,068.21-
  现金及现金等价物的净增加额-362,669,686.16-115,014,992.05-
公告日期2026-08-272026-04-282026-04-212025-10-25
审计意见(境内)标准无保留意见
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