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中能电气

(300062)

  

流通市值:48.19亿  总市值:66.67亿
流通股本:4.47亿   总股本:6.18亿

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799,575,022.42473,071,401.57259,660,685.61,229,032,987.94
  收到的税费返还59,538.3159,478.3140,707.332,805,226.85
  收到其他与经营活动有关的现金53,595,203.630,293,896.8513,475,465.3192,202,350.19
  经营活动现金流入小计853,229,764.33503,424,776.73273,176,858.241,324,040,564.98
  购买商品、接受劳务支付的现金767,711,432.25552,116,397.95309,913,768.29868,072,759.44
  支付给职工以及为职工支付的现金111,126,497.9573,955,582.837,704,201.92152,769,961.88
  支付的各项税费28,469,757.0714,790,828.665,735,827.8238,855,704.79
  支付其他与经营活动有关的现金101,517,372.7458,896,341.1430,330,333.12170,854,737.68
  经营活动现金流出小计1,008,825,060.01699,759,150.55383,684,131.151,230,553,163.79
  经营活动产生的现金流量净额-155,595,295.68-196,334,373.82-110,507,272.9193,487,401.19
二、投资活动产生的现金流量:
  收回投资收到的现金---200,000
  取得投资收益收到的现金2,002,282.211,149,901.37199,306.854,839,121.92
  处置固定资产、无形资产和其他长期资产收回的现金净额1,331,363.081,057,989.53453,314.032,579,922.38
  处置子公司及其他营业单位收到的现金净额244,806.7244,806.7244,806.792,977,701.3
  收到的其他与投资活动有关的现金---3,047,727.66
  投资活动现金流入小计3,578,451.992,452,697.6897,427.58103,644,473.26
  购建固定资产、无形资产和其他长期资产支付的现金25,907,248.1916,107,101.865,094,334.2645,150,420.96
  投资支付的现金24,000,000115,000,000182,000,00014,700,000
  投资活动现金流出小计49,907,248.19131,107,101.86187,094,334.2659,850,420.96
  投资活动产生的现金流量净额-46,328,796.2-128,654,404.26-186,196,906.6843,794,052.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,000,000
  其中:子公司吸收少数股东投资收到的现金---2,000,000
  取得借款收到的现金279,000,000191,000,00042,000,000323,212,114.63
  筹资活动现金流入小计279,000,000191,000,00042,000,000325,212,114.63
  偿还债务支付的现金229,928,036.33122,923,502109,066,751410,004,932.88
  分配股利、利润或偿付利息支付的现金6,390,548.954,498,093.161,595,654.5722,684,365.97
  支付其他与筹资活动有关的现金7,564,750.55,453,624.42,310,821.113,722,413.14
  筹资活动现金流出小计243,883,335.78132,875,219.56112,973,226.67446,411,711.99
  筹资活动产生的现金流量净额35,116,664.2258,124,780.44-70,973,226.67-121,199,597.36
四、汇率变动对现金及现金等价物的影响-63,020.87-31,626.27-5,167.82557,594.9
五、现金及现金等价物净增加额-166,870,448.53-266,895,623.91-367,682,574.0816,639,451.03
  加:期初现金及现金等价物余额763,152,591.86763,152,591.86763,152,591.86746,513,140.83
  期末现金及现金等价物余额596,282,143.33496,256,967.95395,470,017.78763,152,591.86
补充资料:
  净利润--15,780,881.08--81,032,700.85
  资产减值准备-10,473,410.71-31,394,036.63
  固定资产和投资性房地产折旧-14,592,173.24-30,547,171.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,592,173.24-30,547,171.35
  无形资产摊销-4,098,455.08-7,667,798.09
  长期待摊费用摊销-2,638,856.48-3,251,965.38
  处置固定资产、无形资产和其他长期资产的损失-877,569.68--1,061,104.37
  固定资产报废损失-56,911.94-215,067.47
  财务费用-10,065,971.16-21,681,797.87
  投资损失--206,690.21--7,194,158.17
  递延所得税--2,046,250.73--11,025,803.1
  其中:递延所得税资产减少--1,962,121.4--11,124,880.93
    递延所得税负债增加--84,129.33-99,077.83
  存货的减少--22,211,732--16,989,656.39
  经营性应收项目的减少--164,671,603.77-25,253,827.5
  经营性应付项目的增加--50,891,896.07-79,737,736.73
  其他-11,956,408.06--
  现金的期末余额-496,256,967.95-763,152,591.86
  减:现金的期初余额-763,152,591.86-746,513,140.83
  现金及现金等价物的净增加额--266,895,623.91-16,639,451.03
公告日期2025-10-232025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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