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远东传动

(002406)

  

流通市值:47.21亿  总市值:57.25亿
流通股本:6.02亿   总股本:7.30亿

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812,148,682.33547,135,880.13330,059,038.291,357,789,856.95
  收到的税费返还---133,147.62
  收到其他与经营活动有关的现金24,129,691.932,531,635.1819,055,835.1449,143,531
  经营活动现金流入小计836,278,374.23579,667,515.31349,114,873.431,407,066,535.57
  购买商品、接受劳务支付的现金551,811,848.39419,494,915.42345,633,264.361,023,870,503.89
  支付给职工以及为职工支付的现金131,539,694.0590,659,658.8750,565,288.19149,310,084.42
  支付的各项税费71,706,263.0358,487,396.2315,715,080.4662,010,677.99
  支付其他与经营活动有关的现金31,543,445.5329,016,314.7813,177,420.7363,559,100.45
  经营活动现金流出小计786,601,251597,658,285.3425,091,053.741,298,750,366.75
  经营活动产生的现金流量净额49,677,123.23-17,990,769.99-75,976,180.31108,316,168.82
二、投资活动产生的现金流量:
  收回投资收到的现金1,405,617,234.611,010,000,000640,000,0001,896,330,000
  取得投资收益收到的现金7,525,190.9113,406,526.256,482,391.6914,083,865.88
  处置固定资产、无形资产和其他长期资产收回的现金净额466,564.17331,853.1-2,854,323.02
  收到的其他与投资活动有关的现金---8,968,204.04
  投资活动现金流入小计1,413,608,989.691,023,738,379.35646,482,391.691,922,236,392.94
  购建固定资产、无形资产和其他长期资产支付的现金62,295,896.378,603,816.481,468,652.6442,136,927.79
  投资支付的现金1,310,000,000880,000,000630,000,0001,830,000,000
  投资活动现金流出小计1,372,295,896.37888,603,816.48631,468,652.641,872,136,927.79
  投资活动产生的现金流量净额41,313,093.32135,134,562.8715,013,739.0550,099,465.15
三、筹资活动产生的现金流量:
  取得借款收到的现金2,400,985.37-1,080,376.9941,492,295.31
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计2,400,985.37-1,080,376.9941,492,295.31
  分配股利、利润或偿付利息支付的现金109,533,762.3--73,008,632.06
  支付其他与筹资活动有关的现金43,657,754.83,701,884.544,129.7-
  筹资活动现金流出小计153,191,517.13,701,884.544,129.773,008,632.06
  筹资活动产生的现金流量净额-150,790,531.73-3,701,884.51,036,247.29-31,516,336.75
四、汇率变动对现金及现金等价物的影响78,391.0121,950.9820,513.9-77,258.7
五、现金及现金等价物净增加额-59,721,924.17113,463,859.36-59,905,680.07126,822,038.52
  加:期初现金及现金等价物余额766,724,623.49766,724,623.49766,724,623.49639,902,584.97
  期末现金及现金等价物余额707,002,699.32880,188,482.85706,818,943.42766,724,623.49
补充资料:
  净利润-56,940,647.71-118,019,116.56
  资产减值准备-7,330,943.53-20,395,995.87
  固定资产和投资性房地产折旧-59,739,258.68-123,866,575.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,739,258.68-123,866,575.38
  无形资产摊销-5,642,438.39-11,497,896.97
  处置固定资产、无形资产和其他长期资产的损失-179,337.37--1,255,788.5
  固定资产报废损失---1,064,329.23
  公允价值变动损失--4,223,224.94--13,241,907.16
  财务费用--21,950.98-63,382.56
  投资损失--8,103,226.25--11,702,412
  递延所得税--2,314,533.72--939,452.84
  其中:递延所得税资产减少--2,635,724.06--294,054.73
    递延所得税负债增加-321,190.34--645,398.11
  存货的减少--16,449,316.43--44,241,465.24
  经营性应收项目的减少--97,574,197.83-16,642,593.16
  经营性应付项目的增加--19,136,945.52--111,852,695.17
  现金的期末余额-880,188,482.85-766,724,623.49
  减:现金的期初余额-766,724,623.49-639,902,584.97
  现金及现金等价物的净增加额-113,463,859.36-126,822,038.52
公告日期2025-10-252025-08-262025-04-302025-04-09
审计意见(境内)标准无保留意见
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