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广电计量

(002967)

  

流通市值:116.81亿  总市值:124.21亿
流通股本:5.48亿   总股本:5.83亿

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2,178,542,822.471,344,005,272.3572,524,844.843,075,915,619.19
  收到的税费返还955,444.45550,259.36182,029.663,474,952.79
  收到其他与经营活动有关的现金91,488,854.6954,840,726.6314,541,193.25115,167,351.77
  经营活动现金流入小计2,270,987,121.611,399,396,258.29587,248,067.753,194,557,923.75
  购买商品、接受劳务支付的现金535,757,103.75332,825,781.69173,999,274.01596,952,711.5
  支付给职工以及为职工支付的现金1,060,886,059.64737,585,083.6402,627,148.181,247,579,402.24
  支付的各项税费74,768,046.7448,178,494.1721,128,001.6483,142,936.36
  支付其他与经营活动有关的现金341,283,936.23201,911,305.0395,461,185.66411,511,755.99
  经营活动现金流出小计2,012,695,146.361,320,500,664.49693,215,609.492,339,186,806.09
  经营活动产生的现金流量净额258,291,975.2578,895,593.8-105,967,541.74855,371,117.66
二、投资活动产生的现金流量:
  收回投资收到的现金669,449,363.8513,189,083.33368,189,083.33208,248,083.46
  取得投资收益收到的现金2,811,015.73749,579.44444,368.831,995,536.54
  处置固定资产、无形资产和其他长期资产收回的现金净额450,947.35370,864.3530,097.182,234,969.01
  投资活动现金流入小计672,711,326.88514,309,527.12368,663,549.34212,478,589.01
  购建固定资产、无形资产和其他长期资产支付的现金280,180,034.62205,956,796.89125,782,412.21914,244,867.46
  投资支付的现金530,881,250435,881,250275,881,250415,298,103.51
  取得子公司及其他营业单位支付的现金33,165,518.2522,324,107.141,007,345.2910,276,000
  投资活动现金流出小计844,226,802.87664,162,154.03402,671,007.51,339,818,970.97
  投资活动产生的现金流量净额-171,515,475.99-149,852,626.91-34,007,458.16-1,127,340,381.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金---69,613,600
  取得借款收到的现金456,263,941.87448,895,677.39143,895,677.391,265,742,021.53
  收到其他与筹资活动有关的现金---2,889,474
  筹资活动现金流入小计456,263,941.87448,895,677.39143,895,677.391,338,245,095.53
  偿还债务支付的现金491,839,443.53478,720,989.8370,155,400870,869,708.44
  分配股利、利润或偿付利息支付的现金337,334,882.31244,642,071.02149,300,172.23124,630,452.79
  其中:子公司支付给少数股东的股利、利润2,050,0002,050,000-2,600,000
  支付其他与筹资活动有关的现金79,701,813.9352,405,369.0424,820,895.27494,489,006.26
  筹资活动现金流出小计908,876,139.77775,768,429.89244,276,467.51,489,989,167.49
  筹资活动产生的现金流量净额-452,612,197.9-326,872,752.5-100,380,790.11-151,744,071.96
四、汇率变动对现金及现金等价物的影响-314,485.95-114,694.22-23,117.27303,964.43
五、现金及现金等价物净增加额-366,150,184.59-397,944,479.83-240,378,907.28-423,409,371.83
  加:期初现金及现金等价物余额1,021,843,708.811,021,843,708.811,021,843,708.811,445,253,080.64
  期末现金及现金等价物余额655,693,524.22623,899,228.98781,464,801.531,021,843,708.81
补充资料:
  净利润-92,338,306.67-359,417,280.63
  资产减值准备--3,274,575.86-106,887,542.77
  固定资产和投资性房地产折旧-158,833,411.92-300,188,275.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-158,833,411.92-300,188,275.64
  无形资产摊销-12,819,118.21-25,048,865.93
  长期待摊费用摊销-11,043,530.45-37,828,342.96
  处置固定资产、无形资产和其他长期资产的损失--1,415,046.07--5,086,139.91
  固定资产报废损失-500,076.22-457,362.58
  公允价值变动损失--86,801.37--1,068.49
  财务费用-23,213,128.75-39,221,140.8
  投资损失--2,452,057.9-947,127.94
  递延所得税--3,323,149.72--138,851.56
  其中:递延所得税资产减少--12,413,748.47--13,943,036.55
    递延所得税负债增加-9,090,598.75-13,804,184.99
  存货的减少--10,316,038.24-8,886,845.14
  经营性应收项目的减少--232,828,484.9--410,136,110.29
  经营性应付项目的增加--13,641,664.51-294,726,001.31
  现金的期末余额-623,899,228.98-1,021,843,708.81
  减:现金的期初余额-1,021,843,708.81-1,445,253,080.64
  现金及现金等价物的净增加额--397,944,479.83--423,409,371.83
公告日期2025-10-222025-08-292025-04-252025-03-28
审计意见(境内)标准无保留意见
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