当前位置:首页 - 行情中心 - 电工合金(300697) - 财务分析 - 现金流量表

电工合金

(300697)

  

流通市值:56.77亿  总市值:74.15亿
流通股本:3.31亿   总股本:4.33亿

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2,388,594,113.131,523,990,976.11735,547,762.262,799,456,034.38
  收到的税费返还12,925,458.842,911,379.77788,256.768,366,998.19
  收到其他与经营活动有关的现金56,975,058.1154,915,595.961,282,673.4320,797,430.95
  经营活动现金流入小计2,458,494,630.081,581,817,951.84737,618,692.452,828,620,463.52
  购买商品、接受劳务支付的现金2,157,846,775.451,405,355,843.18653,611,501.772,663,084,288.33
  支付给职工以及为职工支付的现金80,703,013.2156,270,555.6431,865,581.5285,502,715.4
  支付的各项税费31,884,487.2217,866,991.423,291,145.8338,178,880.98
  支付其他与经营活动有关的现金134,774,637.372,660,805.7710,961,479.4567,777,654.99
  经营活动现金流出小计2,405,208,913.181,552,154,196.01699,729,708.572,854,543,539.7
  经营活动产生的现金流量净额53,285,716.929,663,755.8337,888,983.88-25,923,076.18
二、投资活动产生的现金流量:
  收回投资收到的现金226,130,000218,710,000106,500,000190,370,000
  取得投资收益收到的现金155,725.53141,546.9455,131.05564,112.79
  处置固定资产、无形资产和其他长期资产收回的现金净额43,34043,340-2,813,335.2
  收到的其他与投资活动有关的现金550,000550,000-217,900
  投资活动现金流入小计226,879,065.53219,444,886.94106,555,131.05193,965,347.99
  购建固定资产、无形资产和其他长期资产支付的现金19,057,231.0810,494,996.084,935,46735,862,564.95
  投资支付的现金226,130,000223,710,000106,710,000190,370,000
  支付其他与投资活动有关的现金---421,265.98
  投资活动现金流出小计245,187,231.08234,204,996.08111,645,467226,653,830.93
  投资活动产生的现金流量净额-18,308,165.55-14,760,109.14-5,090,335.95-32,688,482.94
三、筹资活动产生的现金流量:
  取得借款收到的现金558,861,619.21375,181,641.4199,000,000826,019,289.23
  收到其他与筹资活动有关的现金10,251,26220,251,26220,251,26250,000,000
  筹资活动现金流入小计569,112,881.21395,432,903.4219,251,262876,019,289.23
  偿还债务支付的现金438,000,000280,000,000200,000,000662,165,900.64
  分配股利、利润或偿付利息支付的现金67,273,857.0864,739,579.342,653,572.1979,525,281.03
  其中:子公司支付给少数股东的股利、利润---330,000
  支付其他与筹资活动有关的现金14,133,694.326,817,409.521,485,280.0263,899,521.63
  筹资活动现金流出小计519,407,551.38371,556,988.86204,138,852.21805,590,703.3
  筹资活动产生的现金流量净额49,705,329.8323,875,914.5415,112,409.7970,428,585.93
四、汇率变动对现金及现金等价物的影响400,626.95612,877.6429,775.43847,532.95
五、现金及现金等价物净增加额85,083,508.1339,392,438.8348,340,833.1512,664,559.76
  加:期初现金及现金等价物余额107,742,799.54107,742,799.54107,742,799.5495,078,239.78
  期末现金及现金等价物余额192,826,307.67147,135,238.37156,083,632.69107,742,799.54
补充资料:
  净利润-82,816,729.22-131,638,845.65
  资产减值准备-4,433,862.29-5,404,353.29
  固定资产和投资性房地产折旧-14,395,373.71-27,350,869.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,395,373.71-27,350,869.68
  无形资产摊销-311,067.42-622,134.84
  长期待摊费用摊销-1,115,223.75-2,704,273.03
  处置固定资产、无形资产和其他长期资产的损失-7,431.77--1,167,481.4
  固定资产报废损失---7,947.97
  财务费用-5,128,590.3-12,696,025.48
  投资损失-91,295.37--408,498.94
  递延所得税-434,315.11--3,651,844.52
  其中:递延所得税资产减少-434,315.11-2,702,569.69
    递延所得税负债增加----6,354,414.21
  存货的减少--60,948,078.28--88,753,051.45
  经营性应收项目的减少-24,499,751.32--178,075,583.69
  经营性应付项目的增加--43,943,947.97-56,330,497.01
  现金的期末余额-147,135,238.37-107,742,799.54
  减:现金的期初余额-107,742,799.54-95,078,239.78
  现金及现金等价物的净增加额-39,392,438.83-12,664,559.76
公告日期2025-10-212025-08-232025-04-242025-03-22
审计意见(境内)标准无保留意见
TOP↑