当前位置:首页 - 行情中心 - 和顺电气(300141) - 财务分析 - 现金流量表

和顺电气

(300141)

  

流通市值:28.87亿  总市值:29.24亿
流通股本:2.55亿   总股本:2.58亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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88,273,407.41361,087,180.35270,396,259156,832,877.01
  收到的税费返还35.72769,359.52769,359.52769,359.52
  收到其他与经营活动有关的现金2,584,287.3512,873,699.936,360,739.334,816,638.68
  经营活动现金流入小计90,857,730.48374,730,239.8277,526,357.85162,418,875.21
  购买商品、接受劳务支付的现金115,534,872.09340,432,371.74276,453,515.53167,807,759.91
  支付给职工以及为职工支付的现金8,532,817.0839,868,250.0831,107,411.6522,534,844.58
  支付的各项税费1,010,384.6811,275,499.818,939,511.126,425,713.09
  支付其他与经营活动有关的现金9,786,254.762,863,426.8638,628,244.5327,960,109.09
  经营活动现金流出小计134,864,328.55454,439,548.49355,128,682.83224,728,426.67
  经营活动产生的现金流量净额-44,006,598.07-79,709,308.69-77,602,324.98-62,309,551.46
二、投资活动产生的现金流量:
  收回投资收到的现金192,000,0001,088,000,000917,500,000683,000,000
  取得投资收益收到的现金686,024.783,429,633.082,607,035.311,864,465.29
  处置固定资产、无形资产和其他长期资产收回的现金净额3,50016,00000
  投资活动现金流入小计192,689,524.781,091,445,633.08920,107,035.31684,864,465.29
  购建固定资产、无形资产和其他长期资产支付的现金1,956,851.175,799,700.053,038,521.921,451,244.42
  投资支付的现金120,000,0001,097,100,000935,100,000728,000,000
  投资活动现金流出小计121,956,851.171,102,899,700.05938,138,521.92729,451,244.42
  投资活动产生的现金流量净额70,732,673.61-11,454,066.97-18,031,486.61-44,586,779.13
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10,000,00077,000,00062,000,00010,000,000
  筹资活动现金流入小计10,000,00092,087,60077,087,60010,000,000
  偿还债务支付的现金10,000,00074,000,00059,000,0004,500,000
  分配股利、利润或偿付利息支付的现金360,138.891,655,910.051,192,934.68791,315.25
  支付其他与筹资活动有关的现金461,9001,999,681.02970,650970,650
  筹资活动现金流出小计10,822,038.8977,655,591.0761,163,584.686,261,965.25
  筹资活动产生的现金流量净额-822,038.8914,432,008.9315,924,015.323,738,034.75
五、现金及现金等价物净增加额25,904,036.65-76,731,366.73-79,709,796.27-103,158,295.84
  加:期初现金及现金等价物余额126,101,939.19203,230,098.21203,230,098.21203,230,098.21
  期末现金及现金等价物余额152,005,975.84126,498,731.48123,520,301.94100,071,802.37
补充资料:
  净利润--48,731,160.44--23,337,336.65
  资产减值准备-16,676,421.43--2,058,500.65
  固定资产和投资性房地产折旧-19,833,471.58-10,230,896.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,833,471.58-10,230,896.08
  无形资产摊销-52,100.04-35,452.67
  长期待摊费用摊销-840,786.67-554,823.15
  处置固定资产、无形资产和其他长期资产的损失--9,994.47-0
  固定资产报废损失---0
  公允价值变动损失--73,771.71-0
  财务费用-2,250,968.8-1,428,892.77
  投资损失--4,606,762.35--1,882,080.32
  递延所得税--6,425,163.6--4,525,872.17
  其中:递延所得税资产减少--6,088,999.03--4,308,642.32
    递延所得税负债增加--336,164.57--217,229.85
  存货的减少--94,075,402.57--14,997,558.37
  经营性应收项目的减少--63,195,594.57--28,677,195.86
  经营性应付项目的增加-97,713,358.18--4,540,449.39
  其他--1,958,832.09-4,310,973.89
  现金的期末余额-126,498,731.48-100,071,802.37
  减:现金的期初余额-203,230,098.21-203,230,098.21
  现金及现金等价物的净增加额--76,731,366.73--103,158,295.84
公告日期2026-04-272026-04-272025-10-292025-08-27
审计意见(境内)标准无保留意见
TOP↑