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和顺电气

(300141)

  

流通市值:31.36亿  总市值:31.74亿
流通股本:2.55亿   总股本:2.58亿

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270,396,259156,832,877.0153,531,808.41468,574,838.58
  收到的税费返还769,359.52769,359.52359,986.74253,373.84
  收到其他与经营活动有关的现金6,360,739.334,816,638.681,770,811.4818,626,484.59
  经营活动现金流入小计277,526,357.85162,418,875.2155,662,606.63487,454,697.01
  购买商品、接受劳务支付的现金276,453,515.53167,807,759.9188,390,984.32278,436,189.04
  支付给职工以及为职工支付的现金31,107,411.6522,534,844.5814,082,324.5437,706,581.56
  支付的各项税费8,939,511.126,425,713.094,125,191.6512,608,979.71
  支付其他与经营活动有关的现金38,628,244.5327,960,109.0911,194,437.4958,757,628.93
  经营活动现金流出小计355,128,682.83224,728,426.67117,792,938387,509,379.24
  经营活动产生的现金流量净额-77,602,324.98-62,309,551.46-62,130,331.3799,945,317.77
二、投资活动产生的现金流量:
  收回投资收到的现金917,500,000683,000,000260,000,0001,222,000,000
  取得投资收益收到的现金2,607,035.311,864,465.29842,276.263,263,652.31
  处置固定资产、无形资产和其他长期资产收回的现金净额00-10,000
  投资活动现金流入小计920,107,035.31684,864,465.29260,842,276.261,225,273,652.31
  购建固定资产、无形资产和其他长期资产支付的现金3,038,521.921,451,244.42-132,4038,716,940.48
  投资支付的现金935,100,000728,000,000318,000,0001,271,750,000
  投资活动现金流出小计938,138,521.92729,451,244.42317,867,5971,280,466,940.48
  投资活动产生的现金流量净额-18,031,486.61-44,586,779.13-57,025,320.74-55,193,288.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,087,600---
  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62,000,00010,000,00010,000,00077,000,000
  筹资活动现金流入小计77,087,60010,000,00010,000,00077,000,000
  偿还债务支付的现金59,000,0004,500,0004,500,00083,000,000
  分配股利、利润或偿付利息支付的现金1,192,934.68791,315.25373,687.485,237,979.03
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金970,650970,650185,6501,137,530.5
  筹资活动现金流出小计61,163,584.686,261,965.255,059,337.4889,375,509.53
  筹资活动产生的现金流量净额15,924,015.323,738,034.754,940,662.52-12,375,509.53
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-79,709,796.27-103,158,295.84-114,214,989.5932,376,520.07
  加:期初现金及现金等价物余额203,230,098.21203,230,098.21203,230,098.21170,853,578.14
  期末现金及现金等价物余额123,520,301.94100,071,802.3789,015,108.62203,230,098.21
补充资料:
  净利润--23,337,336.65--27,266,037.64
  资产减值准备--2,058,500.65-15,771,586.58
  固定资产和投资性房地产折旧-10,230,896.08-20,015,675.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,230,896.08-20,015,675.59
  无形资产摊销-35,452.67-52,100.04
  长期待摊费用摊销-554,823.15-1,637,074.36
  处置固定资产、无形资产和其他长期资产的损失-0--3,738.69
  固定资产报废损失-0-0
  公允价值变动损失-0--124,205.49
  财务费用-1,428,892.77-2,812,229.01
  投资损失--1,882,080.32--3,781,338.42
  递延所得税--4,525,872.17-663,827.95
  其中:递延所得税资产减少--4,308,642.32-692,640.28
    递延所得税负债增加--217,229.85--28,812.33
  存货的减少--14,997,558.37-10,453,647.15
  经营性应收项目的减少--28,677,195.86-6,585,120.44
  经营性应付项目的增加--4,540,449.39-75,366,832.17
  其他-4,310,973.89--3,751,540.36
  现金的期末余额-100,071,802.37-203,230,098.21
  减:现金的期初余额-203,230,098.21-170,853,578.14
  现金及现金等价物的净增加额--103,158,295.84-32,376,520.07
公告日期2025-10-292025-08-272025-04-242025-04-21
审计意见(境内)标准无保留意见
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