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远东传动

(002406)

  

流通市值:48.60亿  总市值:58.93亿
流通股本:6.02亿   总股本:7.30亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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379,094,151.341,450,245,617.07812,148,682.33547,135,880.13
  收到其他与经营活动有关的现金55,925,109.9554,871,462.0724,129,691.932,531,635.18
  经营活动现金流入小计435,019,261.291,505,117,079.14836,278,374.23579,667,515.31
  购买商品、接受劳务支付的现金306,377,051.771,021,303,024.82551,811,848.39419,494,915.42
  支付给职工以及为职工支付的现金58,084,891.97177,294,721.27131,539,694.0590,659,658.87
  支付的各项税费27,680,260.08108,607,517.6671,706,263.0358,487,396.23
  支付其他与经营活动有关的现金13,875,196.11115,051,704.3931,543,445.5329,016,314.78
  经营活动现金流出小计406,017,399.931,422,256,968.14786,601,251597,658,285.3
  经营活动产生的现金流量净额29,001,861.3682,860,11149,677,123.23-17,990,769.99
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,0001,810,000,0001,405,617,234.611,010,000,000
  取得投资收益收到的现金131,342.4719,903,015.157,525,190.9113,406,526.25
  处置固定资产、无形资产和其他长期资产收回的现金净额118,106.6911,258,956.46466,564.17331,853.1
  投资活动现金流入小计50,249,449.161,841,161,971.611,413,608,989.691,023,738,379.35
  购建固定资产、无形资产和其他长期资产支付的现金3,942,516.3838,087,975.4462,295,896.378,603,816.48
  投资支付的现金140,000,0001,840,000,0001,310,000,000880,000,000
  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143,942,516.381,878,717,754.941,372,295,896.37888,603,816.48
  投资活动产生的现金流量净额-93,693,067.22-37,555,783.3341,313,093.32135,134,562.87
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,0002,407,235.892,400,985.37-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计10,000,0002,407,235.892,400,985.37-
  偿还债务支付的现金2,407,235.8941,492,295.31--
  分配股利、利润或偿付利息支付的现金5,440,000109,533,762.3109,533,762.3-
  其中:子公司支付给少数股东的股利、利润5,440,000---
  支付其他与筹资活动有关的现金--43,657,754.83,701,884.5
  筹资活动现金流出小计7,847,235.89151,026,057.61153,191,517.13,701,884.5
  筹资活动产生的现金流量净额2,152,764.11-148,618,821.72-150,790,531.73-3,701,884.5
四、汇率变动对现金及现金等价物的影响-107,993.45138,512.5178,391.0121,950.98
五、现金及现金等价物净增加额-62,646,435.2-103,175,981.54-59,721,924.17113,463,859.36
  加:期初现金及现金等价物余额663,548,641.95766,724,623.49766,724,623.49766,724,623.49
  期末现金及现金等价物余额600,902,206.75663,548,641.95707,002,699.32880,188,482.85
补充资料:
  净利润-163,004,221.92-56,940,647.71
  资产减值准备-22,120,750.62-7,330,943.53
  固定资产和投资性房地产折旧-118,660,363.35-59,739,258.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-118,660,363.35-59,739,258.68
  无形资产摊销-11,324,681.6-5,642,438.39
  处置固定资产、无形资产和其他长期资产的损失-2,513,358.32-179,337.37
  固定资产报废损失-13,060.41--
  公允价值变动损失--7,822,131.74--4,223,224.94
  财务费用--141,601.16--21,950.98
  投资损失--10,698,975.52--8,103,226.25
  递延所得税-2,642,244.1--2,314,533.72
  其中:递延所得税资产减少--2,763,032.13--2,635,724.06
    递延所得税负债增加-5,405,276.23-321,190.34
  存货的减少-11,635,987.15--16,449,316.43
  经营性应收项目的减少--415,347,531.27--97,574,197.83
  经营性应付项目的增加-184,955,683.22--19,136,945.52
  现金的期末余额-663,548,641.95-880,188,482.85
  减:现金的期初余额-766,724,623.49-766,724,623.49
  现金及现金等价物的净增加额--103,175,981.54-113,463,859.36
公告日期2026-04-282026-03-282025-10-252025-08-26
审计意见(境内)标准无保留意见
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