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融发核电

(002366)

  

流通市值:105.79亿  总市值:175.21亿
流通股本:12.56亿   总股本:20.81亿

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249,049,259.06151,601,130.9685,926,302.28536,754,926.44
  收到的税费返还16,658,637.1612,037,631.35--
  收到其他与经营活动有关的现金165,011,984.6494,182,085.2147,126,038.31300,984,027.16
  经营活动现金流入小计430,719,880.86257,820,847.52133,052,340.59837,738,953.6
  购买商品、接受劳务支付的现金423,626,708.89285,035,419144,501,922.02641,141,245.3
  支付给职工以及为职工支付的现金189,114,677.95110,630,058.8246,430,143.31215,610,929.48
  支付的各项税费12,122,654.836,199,463.482,560,833.1422,081,502.13
  支付其他与经营活动有关的现金56,132,321.8725,481,536.217,501,098.11315,242,458.82
  经营活动现金流出小计680,996,363.54427,346,477.5210,993,996.581,194,076,135.73
  经营活动产生的现金流量净额-250,276,482.68-169,525,629.98-77,941,655.99-356,337,182.13
二、投资活动产生的现金流量:
  收回投资收到的现金---12,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额64,00064,000-1,749,500
  收到的其他与投资活动有关的现金294,791,620.17294,791,620.1717,594,094.540,255,178.51
  投资活动现金流入小计294,855,620.17294,855,620.1717,594,094.554,004,678.51
  购建固定资产、无形资产和其他长期资产支付的现金159,059,090.03142,938,387.9987,393,642.82325,912,616.7
  投资支付的现金---12,000,000
  支付其他与投资活动有关的现金75,890,915.3575,890,915.3530,000,000383,384,084.39
  投资活动现金流出小计234,950,005.38218,829,303.34117,393,642.82721,296,701.09
  投资活动产生的现金流量净额59,905,614.7976,026,316.83-99,799,548.32-667,292,022.58
三、筹资活动产生的现金流量:
  取得借款收到的现金90,000,00063,000,00030,000,00010,000,000
  收到其他与筹资活动有关的现金---46,332,979.42
  筹资活动现金流入小计90,000,00063,000,00030,000,00056,332,979.42
  偿还债务支付的现金175,477,761.28155,276,242.6626,782,767.47197,655,501.58
  分配股利、利润或偿付利息支付的现金10,648,644.9750,674.24296,495.325,900,565.67
  支付其他与筹资活动有关的现金2,157,6082,157,6082,157,60853,383,577.76
  筹资活动现金流出小计188,284,014.18158,184,524.929,236,870.77276,939,645.01
  筹资活动产生的现金流量净额-98,284,014.18-95,184,524.9763,129.23-220,606,665.59
四、汇率变动对现金及现金等价物的影响9,669.7957,755.03-76,220.63
五、现金及现金等价物净增加额-288,645,212.28-188,626,083.02-176,978,075.08-1,244,159,649.67
  加:期初现金及现金等价物余额525,689,960.56525,689,960.56525,689,960.561,769,849,610.23
  期末现金及现金等价物余额237,044,748.28337,063,877.54348,711,885.48525,689,960.56
补充资料:
  净利润--39,803,201.98--29,027,529.77
  资产减值准备--8,010,228.44-122,512,267.26
  固定资产和投资性房地产折旧-56,336,217.9-109,322,575.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,336,217.9-109,322,575.16
  无形资产摊销-3,536,410.75-6,828,403.29
  长期待摊费用摊销-2,442,923.79-4,612,407.98
  处置固定资产、无形资产和其他长期资产的损失--26,072.68--1,012,616.4
  固定资产报废损失-151,560.97-591,181.03
  公允价值变动损失--137,359.89--2,701,411.18
  财务费用-13,541,739.51-26,012,745.73
  投资损失-16,561,038.77--21,607,701.26
  递延所得税-0-315,927.75
  其中:递延所得税资产减少-108,134.45-216,268.89
    递延所得税负债增加--108,134.45-99,658.86
  存货的减少--44,963,127.8--197,624,522.1
  经营性应收项目的减少-131,202,273.53--424,601,194.41
  经营性应付项目的增加--298,662,567.37-48,479,912.78
  其他--2,127,774.84-546,090
  现金的期末余额-337,063,877.54-525,689,960.56
  减:现金的期初余额-525,689,960.56-1,769,849,610.23
  现金及现金等价物的净增加额--188,626,083.02--1,244,159,649.67
公告日期2025-10-282025-08-222025-04-242025-04-24
审计意见(境内)标准无保留意见
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