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茂硕电源

(002660)

  

流通市值:32.55亿  总市值:33.84亿
流通股本:3.43亿   总股本:3.57亿

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860,724,468.61554,727,586.16259,752,561.291,057,781,724.4
  收到的税费返还32,095,775.2116,193,882.6213,645,002.2137,919,858.21
  收到其他与经营活动有关的现金23,510,156.3512,170,313.996,677,489.7118,373,732.31
  经营活动现金流入小计916,330,400.17583,091,782.77280,075,053.211,114,075,314.92
  购买商品、接受劳务支付的现金529,043,373.27384,604,618.95171,808,507.31626,071,149.78
  支付给职工以及为职工支付的现金244,645,107.18168,213,461.8779,703,267.76326,962,429.92
  支付的各项税费22,237,783.0615,596,342.643,800,142.4428,179,477.95
  支付其他与经营活动有关的现金95,743,883.4357,042,101.1521,408,376.1590,658,953.7
  经营活动现金流出小计891,670,146.94625,456,524.61276,720,293.661,071,872,011.35
  经营活动产生的现金流量净额24,660,253.23-42,364,741.843,354,759.5542,203,303.57
二、投资活动产生的现金流量:
  收回投资收到的现金408,828,846.54302,480,191.78115,707,780.82497,571,826.55
  取得投资收益收到的现金4,473,859.133,340,233.351,866,795.389,114,868.77
  处置固定资产、无形资产和其他长期资产收回的现金净额11,433,853.111,412,053.111,408,053.10
  投资活动现金流入小计424,736,558.77317,232,478.23128,982,629.3506,686,695.32
  购建固定资产、无形资产和其他长期资产支付的现金28,699,032.3210,711,637.29,309,173.5523,542,175.9
  投资支付的现金479,576,256.4302,912,013.7152,139,763.3574,989,552.57
  支付其他与投资活动有关的现金9,777,201.920313,446.71,044,447.83
  投资活动现金流出小计518,052,490.64313,623,650.9161,762,383.55599,576,176.3
  投资活动产生的现金流量净额-93,315,931.873,608,827.33-32,779,754.25-92,889,480.98
三、筹资活动产生的现金流量:
  取得借款收到的现金70,000,00030,000,00030,000,00066,000,000
  筹资活动现金流入小计70,000,00030,000,00030,000,00066,000,000
  偿还债务支付的现金48,400,00041,000,00030,058,50050,000,000
  分配股利、利润或偿付利息支付的现金36,348,698.4736,846,782.4985,444.2836,873,649.58
  支付其他与筹资活动有关的现金10,384,091.876,224,261.223,472,670.114,164,525.03
  筹资活动现金流出小计95,132,790.3484,071,043.7133,616,614.38101,038,174.61
  筹资活动产生的现金流量净额-25,132,790.34-54,071,043.71-3,616,614.38-35,038,174.61
四、汇率变动对现金及现金等价物的影响-621,582.3442,247.03-3,085,204.081,840,731.35
五、现金及现金等价物净增加额-94,410,051.32-92,784,711.19-36,126,813.16-83,883,620.67
  加:期初现金及现金等价物余额371,644,165.51371,644,165.51371,644,165.51455,527,786.18
  期末现金及现金等价物余额277,234,114.19278,859,454.32335,517,352.35371,644,165.51
补充资料:
  净利润--29,215,487.25-56,365,864.36
  资产减值准备-5,472,949.84-2,692,037.82
  固定资产和投资性房地产折旧-16,311,602.55-29,327,858.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,311,602.55-29,327,858.86
  无形资产摊销-770,596.03-1,739,366.85
  长期待摊费用摊销-3,984,764.84-5,958,435.41
  处置固定资产、无形资产和其他长期资产的损失--15,886.45--4,425,729.07
  固定资产报废损失-90,217.66-237,025.38
  公允价值变动损失-75,027.89--1,446,887.01
  财务费用-931,062.18-2,399,831.32
  投资损失--3,112,880.61--7,856,141.67
  递延所得税--13,460,179.95--11,836,582.98
  其中:递延所得税资产减少--13,460,179.95--11,774,618.38
    递延所得税负债增加-0--61,964.6
  存货的减少-17,052,411.68--19,185,661.87
  经营性应收项目的减少--30,239,891.61--119,878,377.07
  经营性应付项目的增加--18,213,799.6-95,574,996.85
  现金的期末余额-278,859,454.32-371,644,165.51
  减:现金的期初余额-371,644,165.51-339,519,996.15
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额-0-116,007,790.03
  现金及现金等价物的净增加额--92,784,711.19--83,883,620.67
公告日期2025-10-172025-08-272025-04-172025-03-28
审计意见(境内)标准无保留意见
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