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明阳电气

(301291)

  

流通市值:81.37亿  总市值:157.16亿
流通股本:1.62亿   总股本:3.12亿

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4,082,160,233.942,510,599,168.44991,026,406.925,062,890,095.49
  收到其他与经营活动有关的现金31,967,813.7319,381,371.088,368,376.0429,255,687.15
  经营活动现金流入小计4,114,128,047.672,529,980,539.52999,394,782.965,092,145,782.64
  购买商品、接受劳务支付的现金3,614,473,797.952,612,204,939.441,245,256,383.413,689,822,511.97
  支付给职工以及为职工支付的现金480,154,417.93334,833,488.29190,511,617.05468,679,373.6
  支付的各项税费253,057,859.47182,967,445.68105,543,079.64250,582,614.84
  支付其他与经营活动有关的现金193,163,325.82134,163,698.5398,189,557.11297,561,794.63
  经营活动现金流出小计4,540,849,401.173,264,169,571.941,639,500,637.214,706,646,295.04
  经营活动产生的现金流量净额-426,721,353.5-734,189,032.42-640,105,854.25385,499,487.6
二、投资活动产生的现金流量:
  收回投资收到的现金1,450,000,0001,130,000,000280,000,000418,000,000
  取得投资收益收到的现金3,803,127.22,457,012.28859,853.314,652,760.27
  处置固定资产、无形资产和其他长期资产收回的现金净额141,000130,000-2,805
  投资活动现金流入小计1,453,944,127.21,132,587,012.28280,859,853.31422,655,565.27
  购建固定资产、无形资产和其他长期资产支付的现金266,382,722.61218,605,585.87182,909,234.54198,350,961.83
  投资支付的现金1,760,000,0001,030,000,000510,000,000951,500,000
  投资活动现金流出小计2,026,382,722.611,248,605,585.87692,909,234.541,149,850,961.83
  投资活动产生的现金流量净额-572,438,595.41-116,018,573.59-412,049,381.23-727,195,396.56
三、筹资活动产生的现金流量:
  取得借款收到的现金81,500,00079,000,00048,000,000164,000,000
  收到其他与筹资活动有关的现金33,038,510.663,185,000-30,413,180.52
  筹资活动现金流入小计114,538,510.6682,185,00048,000,000194,413,180.52
  偿还债务支付的现金83,696,889.3848,544,844.184,000,000183,170,570.17
  分配股利、利润或偿付利息支付的现金247,636,769.99225,582,405.29374,094.7201,367,062.41
  支付其他与筹资活动有关的现金30,366,463.637,074,969.892,362,600.0944,976,288.12
  筹资活动现金流出小计361,700,123281,202,219.366,736,694.79429,513,920.7
  筹资活动产生的现金流量净额-247,161,612.34-199,017,219.3641,263,305.21-235,100,740.18
四、汇率变动对现金及现金等价物的影响38,842.58191,987.83--
五、现金及现金等价物净增加额-1,246,282,718.67-1,049,032,837.54-1,010,891,930.27-576,796,649.14
  加:期初现金及现金等价物余额2,412,313,235.192,412,313,235.192,412,313,235.192,989,109,884.33
  期末现金及现金等价物余额1,166,030,516.521,363,280,397.651,401,421,304.922,412,313,235.19
补充资料:
  净利润-306,397,666.14-662,518,862.78
  资产减值准备-83,022,929.43-154,389,669.99
  固定资产和投资性房地产折旧-18,904,397.73-34,100,510.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,904,397.73-34,100,510.77
  无形资产摊销-3,524,115.85-3,539,438.16
  长期待摊费用摊销-1,401,192.61-3,759,028.98
  处置固定资产、无形资产和其他长期资产的损失-11,371.89-770.34
  固定资产报废损失-33,706.95-175,714.98
  公允价值变动损失--264,109.58--600,753.42
  财务费用-1,083,506.82-2,129,847.82
  投资损失-244,693.09--2,637,650.3
  递延所得税--9,608,077.32--15,539,296.21
  其中:递延所得税资产减少--11,907,418.34--19,692,340.11
    递延所得税负债增加-2,299,341.02-4,153,043.9
  存货的减少--152,775,665.16--122,406,247.26
  经营性应收项目的减少--705,835,493.56--1,389,015,097.64
  经营性应付项目的增加--299,371,714.52-1,044,055,397.04
  其他-13,877,332.27-2,050,607.52
  不涉及现金收支的投资和筹资活动金额其他项目-14,814,006.33-5,325,126.88
  现金的期末余额-1,363,280,397.65-2,412,313,235.19
  减:现金的期初余额-2,412,313,235.19-2,989,109,884.33
  现金及现金等价物的净增加额--1,049,032,837.54--576,796,649.14
公告日期2025-10-302025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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