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华东重机

(002685)

  

流通市值:75.67亿  总市值:75.68亿
流通股本:10.08亿   总股本:10.08亿

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509,955,781.33291,154,244.39190,476,414.731,700,862,543.24
  收到的税费返还29,619,498.8924,119,498.897,445,046.943,551,911.98
  收到其他与经营活动有关的现金24,007,964.216,512,169.275,557,156.653,080,950.41
  经营活动现金流入小计563,583,244.43321,785,912.55203,478,618.271,757,495,405.63
  购买商品、接受劳务支付的现金560,011,652.98406,101,053.4267,848,262.941,267,939,393.42
  支付给职工以及为职工支付的现金48,855,953.838,931,593.3928,214,214.33152,677,277.84
  支付的各项税费8,351,444.866,193,362.382,816,540.4918,273,322.09
  支付其他与经营活动有关的现金73,781,353.5559,674,879.4930,510,477.5275,763,891.38
  经营活动现金流出小计691,000,405.19510,900,888.66329,389,495.281,514,653,884.73
  经营活动产生的现金流量净额-127,417,160.76-189,114,976.11-125,910,877.01242,841,520.9
二、投资活动产生的现金流量:
  收回投资收到的现金713,460,000306,460,000-588,868,216
  取得投资收益收到的现金13,705,678.957,349,161.1437,8003,511,006.48
  处置固定资产、无形资产和其他长期资产收回的现金净额---2,151,580.69
  收到的其他与投资活动有关的现金5,745,106.855,766,172.615,745,106.85228,419,440.5
  投资活动现金流入小计732,910,785.8319,575,333.755,782,906.85822,950,243.67
  购建固定资产、无形资产和其他长期资产支付的现金40,575,828.332,790,566.7124,955,063168,720,164.61
  投资支付的现金429,157,775392,000,000232,000,000410,483,216
  取得子公司及其他营业单位支付的现金---43,131,907.92
  支付其他与投资活动有关的现金1,616,254.941,616,254.942,083.956,893,974.24
  投资活动现金流出小计471,349,858.24426,406,821.65256,957,146.95629,229,262.77
  投资活动产生的现金流量净额261,560,927.56-106,831,487.9-251,174,240.1193,720,980.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,155,000
  其中:子公司吸收少数股东投资收到的现金---2,155,000
  取得借款收到的现金120,600,00095,000,00065,000,000301,000,000
  收到其他与筹资活动有关的现金183,387,878.34144,719,878.3472,450,430.63157,336,311.1
  筹资活动现金流入小计303,987,878.34239,719,878.34137,450,430.63460,491,311.1
  偿还债务支付的现金130,000,000105,000,00060,000,000229,424,000
  分配股利、利润或偿付利息支付的现金2,922,370.862,188,428.7791,603.756,446,778.27
  支付其他与筹资活动有关的现金188,899,799.7990,559,032.7653,760,870.8337,377,422.15
  筹资活动现金流出小计321,822,170.65197,747,461.46114,552,474.55573,248,200.42
  筹资活动产生的现金流量净额-17,834,292.3141,972,416.8822,897,956.08-112,756,889.32
四、汇率变动对现金及现金等价物的影响-2,015,062.565,052,875.053,595,369.382,535,901.34
五、现金及现金等价物净增加额114,294,411.93-248,921,172.08-350,591,791.65326,341,513.82
  加:期初现金及现金等价物余额399,249,032.45399,249,032.45399,249,032.4572,907,518.63
  期末现金及现金等价物余额513,543,444.38150,327,860.3748,657,240.8399,249,032.45
补充资料:
  净利润-12,376,241.5-83,274,631.42
  资产减值准备-9,600,766.74-43,227,579.66
  固定资产和投资性房地产折旧-14,822,944.03-69,352,115.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,822,944.03-69,352,115.85
  无形资产摊销-5,283,806.27-8,654,651.04
  长期待摊费用摊销-229,388.34-4,841,478.24
  处置固定资产、无形资产和其他长期资产的损失---2,899,161.89
  固定资产报废损失---3,213.92
  公允价值变动损失--1,281,545.75--579,544.99
  财务费用--3,055,390.8-28,294,583.97
  投资损失-2,013,946.44--256,604,729.55
  递延所得税--1,010,689.49-36,263,251.8
  其中:递延所得税资产减少---37,344,264.88
    递延所得税负债增加--1,010,689.49--1,081,013.08
  存货的减少--116,854,969.25--410,105,460.45
  经营性应收项目的减少--157,064,534.53--101,835,555.35
  经营性应付项目的增加-43,072,537.83-707,699,498.93
  其他---23,135,052.2
  现金的期末余额-150,327,860.37-399,249,032.45
  减:现金的期初余额-399,249,032.45-72,907,518.63
  现金及现金等价物的净增加额--248,921,172.08-326,341,513.82
公告日期2025-10-302025-08-302025-04-292025-04-11
审计意见(境内)标准无保留意见
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