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三晖电气

(002857)

  

流通市值:28.67亿  总市值:29.26亿
流通股本:1.28亿   总股本:1.31亿

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343,076,641.4236,740,188.8473,816,939.65545,204,082.49
  收到的税费返还--462,072.81-
  收到其他与经营活动有关的现金21,376,647.998,633,322.893,482,829.226,531,624.33
  经营活动现金流入小计364,453,289.39245,373,511.7377,761,841.68551,735,706.82
  购买商品、接受劳务支付的现金336,576,193.88251,711,376.5481,879,588.02306,566,959.78
  支付给职工以及为职工支付的现金55,646,238.1839,139,506.426,328,216.1661,486,623.81
  支付的各项税费16,184,820.2711,850,439.155,394,505.7418,716,151.41
  支付其他与经营活动有关的现金66,481,117.8634,355,839.8615,731,270.8461,854,118.99
  经营活动现金流出小计474,888,370.19337,057,161.95129,333,580.76448,623,853.99
  经营活动产生的现金流量净额-110,435,080.8-91,683,650.22-51,571,739.08103,111,852.83
二、投资活动产生的现金流量:
  收回投资收到的现金1,174,999,538.68783,494,624.5539,000,000904,242,600
  取得投资收益收到的现金3,139,044.751,920,552.921,470,325.72,969,540.27
  处置固定资产、无形资产和其他长期资产收回的现金净额---218,582.74
  投资活动现金流入小计1,178,138,583.43785,415,177.42540,470,325.7907,430,723.01
  购建固定资产、无形资产和其他长期资产支付的现金2,296,766.06768,511.8520,0005,787,756.26
  投资支付的现金1,011,000,000755,500,000360,000,0001,119,242,600
  取得子公司及其他营业单位支付的现金6,585,7005,785,700-5,000,000
  投资活动现金流出小计1,019,882,466.06762,054,211.85360,020,0001,130,030,356.26
  投资活动产生的现金流量净额158,256,117.3723,360,965.57180,450,325.7-222,599,633.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,208,662--18,445,614
  其中:子公司吸收少数股东投资收到的现金---9,024,700
  取得借款收到的现金---6,600,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计20,208,662--25,045,614
  偿还债务支付的现金3,000,0003,000,0003,000,0003,600,000
  分配股利、利润或偿付利息支付的现金2,396,616.342,244,827.077,6504,661,128.71
  支付其他与筹资活动有关的现金2,149,4541,752,746.721,142,295.5421,877,761.16
  筹资活动现金流出小计7,546,070.346,997,573.794,149,945.5430,138,889.87
  筹资活动产生的现金流量净额12,662,591.66-6,997,573.79-4,149,945.54-5,093,275.87
四、汇率变动对现金及现金等价物的影响---0
五、现金及现金等价物净增加额60,483,628.23-75,320,258.44124,728,641.08-124,581,056.29
  加:期初现金及现金等价物余额202,399,974.68202,399,974.68117,375,780.51326,981,030.97
  期末现金及现金等价物余额262,883,602.91127,079,716.24242,104,421.59202,399,974.68
补充资料:
  净利润--17,948,994.65-26,816,423.47
  资产减值准备--7,999,738.41-4,237,951.83
  固定资产和投资性房地产折旧-5,009,870.67-8,536,408.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,009,870.67-8,536,408.87
  无形资产摊销-256,360.92-587,933.28
  长期待摊费用摊销-306,229.44-617,918.47
  处置固定资产、无形资产和其他长期资产的损失----69,891.01
  固定资产报废损失---7,949.57
  公允价值变动损失--1,052.19--340,716.28
  财务费用-361,054.88-825,554.95
  投资损失--266,592.78--3,848,508.52
  递延所得税--1,889,747.49--1,189,705.64
  其中:递延所得税资产减少--1,570,410.43--4,735,282.19
    递延所得税负债增加--319,337.06-3,545,576.55
  存货的减少--16,991,617.45--75,008,783.54
  经营性应收项目的减少-25,254,902.68--147,229,959.34
  经营性应付项目的增加--25,609,241.42-358,699,391.17
  其他--54,029,210.86--72,769,385.48
  现金的期末余额-127,079,716.24-202,399,974.68
  减:现金的期初余额-202,399,974.68-326,981,030.97
  现金及现金等价物的净增加额--75,320,258.44--124,581,056.29
公告日期2025-10-252025-08-152025-04-162025-04-16
审计意见(境内)标准无保留意见
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