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远东传动

(002406)

  

流通市值:36.71亿  总市值:47.68亿
流通股本:5.62亿   总股本:7.30亿

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792,681,198.46379,094,151.341,450,245,617.07812,148,682.33
  收到其他与经营活动有关的现金109,713,684.1755,925,109.9554,871,462.0724,129,691.9
  经营活动现金流入小计902,394,882.63435,019,261.291,505,117,079.14836,278,374.23
  购买商品、接受劳务支付的现金575,501,002.19306,377,051.771,021,303,024.82551,811,848.39
  支付给职工以及为职工支付的现金106,081,264.8258,084,891.97177,294,721.27131,539,694.05
  支付的各项税费71,106,525.8227,680,260.08108,607,517.6671,706,263.03
  支付其他与经营活动有关的现金39,953,303.5213,875,196.11115,051,704.3931,543,445.53
  经营活动现金流出小计792,642,096.35406,017,399.931,422,256,968.14786,601,251
  经营活动产生的现金流量净额109,752,786.2829,001,861.3682,860,11149,677,123.23
二、投资活动产生的现金流量:
  收回投资收到的现金1,090,000,00050,000,0001,810,000,0001,405,617,234.61
  取得投资收益收到的现金22,663,416.75131,342.4719,903,015.157,525,190.91
  处置固定资产、无形资产和其他长期资产收回的现金净额244,306.69118,106.6911,258,956.46466,564.17
  投资活动现金流入小计1,112,907,723.4450,249,449.161,841,161,971.611,413,608,989.69
  购建固定资产、无形资产和其他长期资产支付的现金13,312,793.643,942,516.3838,087,975.4462,295,896.37
  投资支付的现金1,060,000,000140,000,0001,840,000,0001,310,000,000
  支付其他与投资活动有关的现金--629,779.5-
  投资活动现金流出小计1,073,312,793.64143,942,516.381,878,717,754.941,372,295,896.37
  投资活动产生的现金流量净额39,594,929.8-93,693,067.22-37,555,783.3341,313,093.32
三、筹资活动产生的现金流量:
  取得借款收到的现金13,416,30010,000,0002,407,235.892,400,985.37
  收到其他与筹资活动有关的现金63,113.4---
  筹资活动现金流入小计13,479,413.410,000,0002,407,235.892,400,985.37
  偿还债务支付的现金2,414,666.392,407,235.8941,492,295.31-
  分配股利、利润或偿付利息支付的现金5,440,0005,440,000109,533,762.3109,533,762.3
  其中:子公司支付给少数股东的股利、利润5,440,0005,440,000--
  支付其他与筹资活动有关的现金---43,657,754.8
  筹资活动现金流出小计7,854,666.397,847,235.89151,026,057.61153,191,517.1
  筹资活动产生的现金流量净额5,624,747.012,152,764.11-148,618,821.72-150,790,531.73
四、汇率变动对现金及现金等价物的影响-332,463.65-107,993.45138,512.5178,391.01
五、现金及现金等价物净增加额154,639,999.44-62,646,435.2-103,175,981.54-59,721,924.17
  加:期初现金及现金等价物余额663,548,641.95663,548,641.95766,724,623.49766,724,623.49
  期末现金及现金等价物余额818,188,641.39600,902,206.75663,548,641.95707,002,699.32
补充资料:
  净利润105,019,921.21-163,004,221.92-
  资产减值准备9,387,066.17-22,120,750.62-
  固定资产和投资性房地产折旧57,744,036.66-118,660,363.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,744,036.66-118,660,363.35-
  无形资产摊销5,619,453.62-11,324,681.6-
  处置固定资产、无形资产和其他长期资产的损失19,345.82-2,513,358.32-
  固定资产报废损失--13,060.41-
  公允价值变动损失-3,088,487.1--7,822,131.74-
  财务费用328,491.47--141,601.16-
  投资损失-9,040,097.57--10,698,975.52-
  递延所得税-3,142,046.76-2,642,244.1-
  其中:递延所得税资产减少-2,635,550.71--2,763,032.13-
    递延所得税负债增加-506,496.05-5,405,276.23-
  存货的减少-5,964,409.32-11,635,987.15-
  经营性应收项目的减少-98,941,234.29--415,347,531.27-
  经营性应付项目的增加51,810,746.37-184,955,683.22-
  现金的期末余额818,188,641.39-663,548,641.95-
  减:现金的期初余额663,548,641.95-766,724,623.49-
  现金及现金等价物的净增加额154,639,999.44--103,175,981.54-
公告日期2026-08-182026-04-282026-03-282025-10-25
审计意见(境内)标准无保留意见
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