当前位置:首页 - 行情中心 - 民爆光电(301362) - 财务分析 - 现金流量表

民爆光电

(301362)

  

流通市值:12.27亿  总市值:43.29亿
流通股本:2967.00万   总股本:1.05亿

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1,218,163,543.22826,853,035.26417,650,725.871,648,639,136.25
  收到的税费返还101,994,139.4567,017,701.8231,143,493.32140,622,515.91
  收到其他与经营活动有关的现金21,919,232.2415,634,825.185,922,155.6529,243,741.54
  经营活动现金流入小计1,342,076,914.91909,505,562.26454,716,374.841,818,505,393.7
  购买商品、接受劳务支付的现金763,109,438.44518,039,931.87242,243,945.261,013,062,851.36
  支付给职工以及为职工支付的现金284,583,852.09186,583,948.4288,319,458.95364,491,947.67
  支付的各项税费34,491,561.7726,737,594.6110,659,768.763,239,171.85
  支付其他与经营活动有关的现金97,564,997.0271,482,463.525,851,525.73126,113,962.96
  经营活动现金流出小计1,179,749,849.32802,843,938.4367,074,698.641,566,907,933.84
  经营活动产生的现金流量净额162,327,065.59106,661,623.8687,641,676.2251,597,459.86
二、投资活动产生的现金流量:
  收回投资收到的现金1,460,573,820.49866,245,867.55646,234,854.711,838,891,722.25
  处置固定资产、无形资产和其他长期资产收回的现金净额177,538.69162,455105,000550,588.04
  收到的其他与投资活动有关的现金3,000,000---
  投资活动现金流入小计1,463,751,359.18866,408,322.55646,339,854.711,839,442,310.29
  购建固定资产、无形资产和其他长期资产支付的现金168,525,029.5586,196,849.4239,441,539.8786,327,231.52
  投资支付的现金1,702,470,706.971,282,337,170758,258,557.881,195,780,000
  取得子公司及其他营业单位支付的现金66,020,729.75---
  支付其他与投资活动有关的现金---3,140,661.78
  投资活动现金流出小计1,937,016,466.271,368,534,019.42797,700,097.751,285,247,893.3
  投资活动产生的现金流量净额-473,265,107.09-502,125,696.87-151,360,243.04554,194,416.99
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金195,538,779.45195,538,779.45-200,044,700
  其中:子公司支付给少数股东的股利、利润---125,000
  支付其他与筹资活动有关的现金21,063,606.8414,154,447.166,982,311.9476,536,184.44
  筹资活动现金流出小计216,602,386.29209,693,226.616,982,311.94276,580,884.44
  筹资活动产生的现金流量净额-216,602,386.29-209,693,226.61-6,982,311.94-276,580,884.44
四、汇率变动对现金及现金等价物的影响9,119,784.187,943,361.126,077,360.4517,462,100.7
五、现金及现金等价物净增加额-518,420,643.61-597,213,938.5-64,623,518.33546,673,093.11
  加:期初现金及现金等价物余额895,537,998.18895,537,998.18895,537,998.18348,864,905.07
  期末现金及现金等价物余额377,117,354.57298,324,059.68830,914,479.85895,537,998.18
补充资料:
  净利润-105,648,619.36-227,369,907.93
  资产减值准备-10,890,355.23--
  固定资产和投资性房地产折旧-15,570,721.53-30,086,821.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,570,721.53-30,086,821.52
  无形资产摊销-1,351,828.48-2,494,382.51
  长期待摊费用摊销-3,798,049.57-7,649,974.41
  处置固定资产、无形资产和其他长期资产的损失--9,502.39--81,247.1
  固定资产报废损失-23,489.58-5,088,951.54
  公允价值变动损失-1,314,260.13-1,874,032.9
  财务费用--9,391,730.48--14,441,179.88
  投资损失--15,566,724.79--37,338,076.91
  递延所得税--468,054.63--3,287,444
  其中:递延所得税资产减少-1,075,576.74--3,828,526.43
    递延所得税负债增加--1,543,631.37-541,082.43
  存货的减少-42,510,032.56--57,732,032.64
  经营性应收项目的减少-1,057,298.26--43,651,512.69
  经营性应付项目的增加--62,330,876.46-88,848,803.05
  其他-127,767.53-171,581.64
  现金的期末余额-298,324,059.68-895,537,998.18
  减:现金的期初余额-895,537,998.18-348,864,905.07
  现金及现金等价物的净增加额--597,213,938.5-546,673,093.11
公告日期2025-10-272025-08-282025-04-242025-04-01
审计意见(境内)标准无保留意见
TOP↑