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华东重机

(002685)

  

流通市值:55.62亿  总市值:55.62亿
流通股本:10.08亿   总股本:10.08亿

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324,881,071.34146,038,803.53781,892,909.24509,955,781.33
  收到的税费返还8,354,227.91-46,431,583.9429,619,498.89
  收到其他与经营活动有关的现金14,973,642.585,844,313.9634,060,420.0224,007,964.21
  经营活动现金流入小计348,208,941.83151,883,117.49862,384,913.2563,583,244.43
  购买商品、接受劳务支付的现金282,917,789.79133,149,552.69735,616,539.63560,011,652.98
  支付给职工以及为职工支付的现金46,029,245.9132,549,382.8963,755,052.6448,855,953.8
  支付的各项税费7,197,867.414,706,064.367,360,602.298,351,444.86
  支付其他与经营活动有关的现金27,456,258.8613,087,367.84112,498,921.0473,781,353.55
  经营活动现金流出小计363,601,161.97183,492,367.78919,231,115.6691,000,405.19
  经营活动产生的现金流量净额-15,392,220.14-31,609,250.29-56,846,202.4-127,417,160.76
二、投资活动产生的现金流量:
  收回投资收到的现金271,000,000271,000,000812,321,090.74713,460,000
  取得投资收益收到的现金845,936.01773,936.0111,493,535.3113,705,678.95
  处置固定资产、无形资产和其他长期资产收回的现金净额1,0941,094--
  收到的其他与投资活动有关的现金--217,080,564.365,745,106.85
  投资活动现金流入小计271,847,030.01271,775,030.011,040,895,190.41732,910,785.8
  购建固定资产、无形资产和其他长期资产支付的现金91,874,122.7648,165,811.679,634,871.3540,575,828.3
  投资支付的现金185,400,000-599,407,775429,157,775
  取得子公司及其他营业单位支付的现金--24,750,000-
  支付其他与投资活动有关的现金--211,266,634.941,616,254.94
  投资活动现金流出小计277,274,122.7648,165,811.6915,059,281.29471,349,858.24
  投资活动产生的现金流量净额-5,427,092.75223,609,218.41125,835,909.12261,560,927.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金--300,000-
  其中:子公司吸收少数股东投资收到的现金--300,000-
  取得借款收到的现金134,573,29062,662,400121,700,000120,600,000
  收到其他与筹资活动有关的现金35,467,167.2121,082,637.42202,470,812.4183,387,878.34
  筹资活动现金流入小计170,040,457.2183,745,037.42324,470,812.4303,987,878.34
  偿还债务支付的现金45,000,00040,000,000155,000,000130,000,000
  分配股利、利润或偿付利息支付的现金1,377,850.33679,798.862,816,052.812,922,370.86
  支付其他与筹资活动有关的现金57,347,167.5318,263,515.76284,610,497.76188,899,799.79
  筹资活动现金流出小计103,725,017.8658,943,314.62442,426,550.57321,822,170.65
  筹资活动产生的现金流量净额66,315,439.3524,801,722.8-117,955,738.17-17,834,292.31
四、汇率变动对现金及现金等价物的影响-17,667,649.53-8,400,839.98-8,153,220.88-2,015,062.56
五、现金及现金等价物净增加额27,828,476.93208,400,850.94-57,119,252.33114,294,411.93
  加:期初现金及现金等价物余额342,129,780.12342,129,780.12399,249,032.45399,249,032.45
  期末现金及现金等价物余额369,958,257.05550,530,631.06342,129,780.12513,543,444.38
补充资料:
  净利润59,041,399.95-46,490,529.65-
  资产减值准备4,265,615.37-69,219,400.3-
  固定资产和投资性房地产折旧8,131,703.68-22,504,122.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,131,703.68-22,504,122.38-
  无形资产摊销5,800,975.41-11,125,620.81-
  长期待摊费用摊销--229,388.34-
  处置固定资产、无形资产和其他长期资产的损失3,472.01--4,498.77-
  公允价值变动损失-298,695.51--1,329,527.26-
  财务费用19,097,057.13-10,766,274.69-
  投资损失-240,982.86--5,583,375.33-
  递延所得税-1,637,471.52--44,511,223.19-
  其中:递延所得税资产减少-643,238.49--42,486,653.33-
    递延所得税负债增加-994,233.03--2,024,569.86-
  存货的减少427,313,856.51--314,967,612.53-
  经营性应收项目的减少-43,447,623.3--316,459,813.01-
  经营性应付项目的增加-494,521,949.1-462,718,948.97-
  其他---624,661.01-
  现金的期末余额369,958,257.05-342,129,780.12-
  减:现金的期初余额342,129,780.12-399,249,032.45-
  现金及现金等价物的净增加额27,828,476.93--57,119,252.33-
公告日期2026-08-252026-04-292026-04-222025-10-30
审计意见(境内)标准无保留意见
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