当前位置:首页 - 行情中心 - 欧圣电气(301187) - 财务分析 - 现金流量表

欧圣电气

(301187)

  

流通市值:51.93亿  总市值:51.93亿
流通股本:2.55亿   总股本:2.55亿

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477,593,628.981,934,662,948.561,386,341,893.59953,750,049.83
  收到的税费返还37,414,867.32145,530,368.53104,113,400.3675,145,009.92
  收到其他与经营活动有关的现金37,004,227.738,793,249.3373,936,391.4954,659,887.3
  经营活动现金流入小计552,012,7242,118,986,566.421,564,391,685.441,083,554,947.05
  购买商品、接受劳务支付的现金473,548,208.031,554,816,769.921,131,021,487.17774,137,439.5
  支付给职工以及为职工支付的现金96,878,873.6340,153,866.95246,829,297.43162,709,034.02
  支付的各项税费11,820,549.5955,041,683.846,047,544.7822,146,432.49
  支付其他与经营活动有关的现金54,927,414.2211,300,149.67183,114,563.4163,725,444.83
  经营活动现金流出小计637,175,045.422,161,312,470.341,607,012,892.791,022,718,350.84
  经营活动产生的现金流量净额-85,162,321.42-42,325,903.92-42,621,207.3560,836,596.21
二、投资活动产生的现金流量:
  收回投资收到的现金140,523,792.5710,770,000448,890,000285,500,000
  取得投资收益收到的现金557,088.733,810,383.762,787,872.221,899,188.14
  处置固定资产、无形资产和其他长期资产收回的现金净额490,488.69792,037.22-461,195.55
  投资活动现金流入小计141,571,369.92715,372,420.98451,677,872.22287,860,383.69
  购建固定资产、无形资产和其他长期资产支付的现金98,648,614.6322,566,004.55213,557,932.62165,701,392.66
  投资支付的现金109,500,000721,045,117.24511,939,388.11317,914,403.01
  取得子公司及其他营业单位支付的现金-114,271,763.05114,390,511.89115,081,476.34
  投资活动现金流出小计208,148,614.61,157,882,884.84839,887,832.62598,697,272.01
  投资活动产生的现金流量净额-66,577,244.68-442,510,463.86-388,209,960.4-310,836,888.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,000,0001,000,0001,000,000
  其中:子公司吸收少数股东投资收到的现金-1,000,000--
  取得借款收到的现金446,193,0521,077,638,990.69989,551,390.69648,455,770.69
  收到其他与筹资活动有关的现金--9,514,905.075,723,394.9
  筹资活动现金流入小计446,193,0521,078,638,990.691,000,066,295.76655,179,165.59
  偿还债务支付的现金257,457,625.74571,071,407.46508,144,755.53234,366,412.45
  分配股利、利润或偿付利息支付的现金7,019,789.33151,927,564.22130,696,407.58124,328,088.52
  支付其他与筹资活动有关的现金-8,813,098.4431,358,436.4520,606,225.54
  筹资活动现金流出小计264,477,415.07731,812,070.12670,199,599.56379,300,726.51
  筹资活动产生的现金流量净额181,715,636.93346,826,920.57329,866,696.2275,878,439.08
四、汇率变动对现金及现金等价物的影响-14,547,892.89-20,245,156.299,724,427.313,096,329.76
五、现金及现金等价物净增加额15,428,177.94-158,254,603.5-91,240,044.2428,974,476.73
  加:期初现金及现金等价物余额742,425,443.9900,680,047.4900,680,047.4900,680,047.4
  期末现金及现金等价物余额757,853,621.84742,425,443.9809,440,003.16929,654,524.13
补充资料:
  净利润-104,435,467.92-115,077,521.92
  资产减值准备-165,706.56--3,712,305.93
  固定资产和投资性房地产折旧-42,407,824.69-11,391,695.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,407,824.69-11,391,695.36
  无形资产摊销-14,302,161.25-3,963,421.95
  长期待摊费用摊销-4,026,536.87--
  处置固定资产、无形资产和其他长期资产的损失--128,513.67--
  固定资产报废损失-82,237.26--1,113.3
  公允价值变动损失-10,787,437.97--
  财务费用-32,009,797.31--14,682,714.49
  投资损失--3,810,383.76--1,899,188.14
  递延所得税--7,689,467.28-2,402,225.68
  其中:递延所得税资产减少-2,294,622.05--2,729,992.31
    递延所得税负债增加--9,984,089.33-5,132,217.99
  存货的减少--279,391,557.95--156,184,053.65
  经营性应收项目的减少--50,912,583.44-13,076,624.09
  经营性应付项目的增加-81,533,721.87-199,132,071.65
  其他-894,460.16--113,913,628.82
  现金的期末余额-742,425,443.9-958,268,810.96
  减:现金的期初余额-900,680,047.4-929,294,334.23
  现金及现金等价物的净增加额--158,254,603.5-28,974,476.73
公告日期2026-04-272026-04-272025-10-282025-08-18
审计意见(境内)标准无保留意见
TOP↑