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电科院

(300215)

  

流通市值:52.96亿  总市值:52.96亿
流通股本:7.49亿   总股本:7.49亿

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131,019,720.95614,561,886.17422,881,796.97265,846,964.01
  收到的税费返还-2,460,364.682,448,736.5633,177.29
  收到其他与经营活动有关的现金583,615.9140,079,617.9538,651,425.4137,447,136.38
  经营活动现金流入小计131,603,336.86657,101,868.8463,981,958.94303,327,277.68
  购买商品、接受劳务支付的现金10,991,090.8146,194,179.9230,055,986.9119,510,453.23
  支付给职工以及为职工支付的现金63,885,795.51205,113,354.64160,894,542.13114,558,056.1
  支付的各项税费9,672,754.8442,967,485.3433,788,759.4824,220,439.03
  支付其他与经营活动有关的现金5,201,988.6528,165,134.7819,912,997.8715,057,487.79
  经营活动现金流出小计89,751,629.81322,440,154.68244,652,286.39173,346,436.15
  经营活动产生的现金流量净额41,851,707.05334,661,714.12219,329,672.55129,980,841.53
二、投资活动产生的现金流量:
  收回投资收到的现金-3,571,969.43,571,969.43,571,969.4
  取得投资收益收到的现金1,657,770.11---
  处置固定资产、无形资产和其他长期资产收回的现金净额1,20085,20085,20085,200
  收到的其他与投资活动有关的现金200,364,228.3150,661,981.7635,044,106.5515,005,586
  投资活动现金流入小计202,023,198.41154,319,151.1638,701,275.9518,662,755.4
  购建固定资产、无形资产和其他长期资产支付的现金2,491,360.5344,578,664.6939,093,123.4128,173,857.86
  支付其他与投资活动有关的现金190,000,000375,000,000190,000,000115,000,000
  投资活动现金流出小计192,491,360.53419,578,664.69229,093,123.41143,173,857.86
  投资活动产生的现金流量净额9,531,837.88-265,259,513.53-190,391,847.46-124,511,102.46
三、筹资活动产生的现金流量:
  取得借款收到的现金40,000,000125,000,000100,000,000100,000,000
  筹资活动现金流入小计40,000,000125,000,000100,000,000100,000,000
  偿还债务支付的现金19,265,933.88279,812,623.09180,966,695.59134,242,427.31
  分配股利、利润或偿付利息支付的现金4,769,738.4818,222,125.7215,452,578.3111,883,168.52
  支付其他与筹资活动有关的现金-138,000--
  筹资活动现金流出小计24,035,672.36298,172,748.81196,419,273.9146,125,595.83
  筹资活动产生的现金流量净额15,964,327.64-173,172,748.81-96,419,273.9-46,125,595.83
四、汇率变动对现金及现金等价物的影响-1,074,924.94297,513.83336,171.471,192,648.04
五、现金及现金等价物净增加额66,272,947.63-103,473,034.39-67,145,277.34-39,463,208.72
  加:期初现金及现金等价物余额243,528,870.23347,001,904.62347,001,904.62347,001,904.62
  期末现金及现金等价物余额309,801,817.86243,528,870.23279,856,627.28307,538,695.9
补充资料:
  净利润-7,464,226.39--26,028,600.38
  资产减值准备-4,661,700.29--320,494.39
  固定资产和投资性房地产折旧-255,696,112.93-128,104,580.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-255,696,112.93-128,104,580.71
  无形资产摊销-1,368,122.97-678,847.6
  长期待摊费用摊销-7,839,395.78-3,938,609.69
  处置固定资产、无形资产和其他长期资产的损失--398.23--398.23
  固定资产报废损失-6,034.71-2,668.78
  公允价值变动损失--5,618,257.5--1,859,812.63
  财务费用-14,176,618.39-12,197,915.47
  投资损失--10,854,392.73--1,935,913.08
  递延所得税--2,106,567.11-228,576.3
  其中:递延所得税资产减少--1,175,061.36-389,188.27
    递延所得税负债增加--931,505.75--160,611.97
  存货的减少--142,242.28--130,389.55
  经营性应收项目的减少-57,528,465.43-46,975,674.33
  经营性应付项目的增加-4,088,041.86--32,148,760.45
  现金的期末余额-243,528,870.23-307,538,695.9
  减:现金的期初余额-347,001,904.62-347,001,904.62
  现金及现金等价物的净增加额--103,473,034.39--39,463,208.72
公告日期2026-04-242026-04-242025-10-292025-08-27
审计意见(境内)标准无保留意见
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