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和顺电气

(300141)

  

流通市值:25.29亿  总市值:25.60亿
流通股本:2.55亿   总股本:2.58亿

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249,548,768.388,273,407.41361,087,180.35270,396,259
  收到的税费返还35.7235.72769,359.52769,359.52
  收到其他与经营活动有关的现金4,678,291.562,584,287.3512,873,699.936,360,739.33
  经营活动现金流入小计254,227,095.5890,857,730.48374,730,239.8277,526,357.85
  购买商品、接受劳务支付的现金240,784,714.07115,534,872.09340,432,371.74276,453,515.53
  支付给职工以及为职工支付的现金19,387,865.678,532,817.0839,868,250.0831,107,411.65
  支付的各项税费2,729,723.261,010,384.6811,275,499.818,939,511.12
  支付其他与经营活动有关的现金24,904,609.549,786,254.762,863,426.8638,628,244.53
  经营活动现金流出小计287,806,912.54134,864,328.55454,439,548.49355,128,682.83
  经营活动产生的现金流量净额-33,579,816.96-44,006,598.07-79,709,308.69-77,602,324.98
二、投资活动产生的现金流量:
  收回投资收到的现金342,000,000192,000,0001,088,000,000917,500,000
  取得投资收益收到的现金888,732.8686,024.783,429,633.082,607,035.31
  处置固定资产、无形资产和其他长期资产收回的现金净额3,5003,50016,0000
  投资活动现金流入小计342,892,232.8192,689,524.781,091,445,633.08920,107,035.31
  购建固定资产、无形资产和其他长期资产支付的现金6,349,354.171,956,851.175,799,700.053,038,521.92
  投资支付的现金310,000,000120,000,0001,097,100,000935,100,000
  投资活动现金流出小计316,349,354.17121,956,851.171,102,899,700.05938,138,521.92
  投资活动产生的现金流量净额26,542,878.6370,732,673.61-11,454,066.97-18,031,486.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金--15,087,60015,087,600
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金10,000,00010,000,00077,000,00062,000,000
  筹资活动现金流入小计10,000,00010,000,00092,087,60077,087,600
  偿还债务支付的现金10,000,00010,000,00074,000,00059,000,000
  分配股利、利润或偿付利息支付的现金715,105.57360,138.891,655,910.051,192,934.68
  支付其他与筹资活动有关的现金970,650461,9001,999,681.02970,650
  筹资活动现金流出小计11,685,755.5710,822,038.8977,655,591.0761,163,584.68
  筹资活动产生的现金流量净额-1,685,755.57-822,038.8914,432,008.9315,924,015.32
五、现金及现金等价物净增加额-8,722,693.925,904,036.65-76,731,366.73-79,709,796.27
  加:期初现金及现金等价物余额126,101,939.19126,101,939.19203,230,098.21203,230,098.21
  期末现金及现金等价物余额117,379,245.29152,005,975.84126,498,731.48123,520,301.94
补充资料:
  净利润-5,725,883.84--48,731,160.44-
  资产减值准备1,053,173.77-16,676,421.43-
  固定资产和投资性房地产折旧10,353,438.97-19,833,471.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,353,438.97-19,833,471.58-
  无形资产摊销583,516.69-52,100.04-
  长期待摊费用摊销450,916.98-840,786.67-
  处置固定资产、无形资产和其他长期资产的损失0--9,994.47-
  固定资产报废损失12,819.83---
  公允价值变动损失0--73,771.71-
  财务费用1,359,919.14-2,250,968.8-
  投资损失-1,671,298.26--4,606,762.35-
  递延所得税-671,463.7--6,425,163.6-
  其中:递延所得税资产减少-498,355.99--6,088,999.03-
    递延所得税负债增加-173,107.71--336,164.57-
  存货的减少-46,856,385.67--94,075,402.57-
  经营性应收项目的减少-78,532,577.8--63,195,594.57-
  经营性应付项目的增加81,541,324.07-97,713,358.18-
  其他3,597,312.4--1,958,832.09-
  现金的期末余额117,379,245.29-126,498,731.48-
  减:现金的期初余额126,101,939.19-203,230,098.21-
  现金及现金等价物的净增加额-8,722,693.9--76,731,366.73-
公告日期2026-08-282026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
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