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电科数字

(600850)

  

流通市值:180.52亿  总市值:180.52亿
流通股本:6.80亿   总股本:6.80亿

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7,055,857,643.814,350,068,033.822,182,143,201.0310,505,392,322.38
  收到的税费返还4,435,230.053,766,333.553,734,312.766,754,332.69
  收到其他与经营活动有关的现金81,987,787.3558,470,612.0513,079,842.13108,253,802.37
  经营活动现金流入小计7,142,280,661.214,412,304,979.422,198,957,355.9210,620,400,457.44
  购买商品、接受劳务支付的现金6,913,720,530.514,708,501,902.352,796,109,084.919,065,323,605.61
  支付给职工以及为职工支付的现金1,000,109,506.07680,885,511.79398,235,514.811,197,256,511.08
  支付的各项税费143,073,099.41103,985,467.7682,146,720.12303,834,937.16
  支付其他与经营活动有关的现金184,821,194.19118,708,978.3152,150,557.47300,978,770.32
  经营活动现金流出小计8,241,724,330.185,612,081,860.213,328,641,877.3110,867,393,824.17
  经营活动产生的现金流量净额-1,099,443,668.97-1,199,776,880.79-1,129,684,521.39-246,993,366.73
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额210,255.11102,912.89,728.96402,363.18
  投资活动现金流入小计210,255.11102,912.89,728.96402,363.18
  购建固定资产、无形资产和其他长期资产支付的现金107,693,623.3969,098,746.4230,648,698.58134,857,197.5
  投资支付的现金---5,270,000
  支付其他与投资活动有关的现金51,488,841.8451,488,841.8451,488,841.84-
  投资活动现金流出小计159,182,465.23120,587,588.2682,137,540.42140,127,197.5
  投资活动产生的现金流量净额-158,972,210.12-120,484,675.46-82,127,811.46-139,724,834.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,506,410.9510,106,318.779,884,910.6986,948,213.45
  取得借款收到的现金735,000,000584,266,498.55-562,500,000
  收到其他与筹资活动有关的现金6,348,963.1--5,120,010.75
  筹资活动现金流入小计754,855,374.05594,372,817.329,884,910.69654,568,224.2
  偿还债务支付的现金366,200,000148,000,00080,000,000281,000,000
  分配股利、利润或偿付利息支付的现金252,992,546.17247,416,134.83,794,860.2430,019,391.1
  其中:子公司支付给少数股东的股利、利润---112,680,000
  支付其他与筹资活动有关的现金76,648,043.7647,949,619.8625,226,953.0994,726,334.47
  筹资活动现金流出小计695,840,589.93443,365,754.66109,021,813.29805,745,725.57
  筹资活动产生的现金流量净额59,014,784.12151,007,062.66-99,136,902.6-151,177,501.37
四、汇率变动对现金及现金等价物的影响-4,616,734.16-1,464,287.83-435,917.476,745,757.84
五、现金及现金等价物净增加额-1,204,017,829.13-1,170,718,781.42-1,311,385,152.92-531,149,944.58
  加:期初现金及现金等价物余额2,172,714,215.62,172,714,215.62,172,714,215.62,703,864,160.18
  期末现金及现金等价物余额968,696,386.471,001,995,434.18861,329,062.682,172,714,215.6
补充资料:
  净利润-101,375,738.82-545,801,243.48
  资产减值准备-6,740,253.14-9,218,712.54
  固定资产和投资性房地产折旧-11,544,510.36-21,239,118.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,544,510.36-21,239,118.42
  无形资产摊销-28,192,573.58-45,464,213.55
  长期待摊费用摊销-3,871,183.62-9,967,873.15
  处置固定资产、无形资产和其他长期资产的损失--601,537.05--91,562.3
  固定资产报废损失-16,236.39-123,738.12
  财务费用-20,215,717.71-24,023,855.54
  投资损失--6,399,120.26--857,048.67
  递延所得税--3,144,889.16--481,968.03
  其中:递延所得税资产减少--808,672.47--5,538,897.32
    递延所得税负债增加--2,336,216.69-5,056,929.29
  存货的减少-254,900,639.7--377,145,572.73
  经营性应收项目的减少--690,919,904.88--817,987,961.33
  经营性应付项目的增加--984,970,045.74-188,894,108.03
  其他----11,153,982.96
  现金的期末余额-1,001,995,434.18-2,172,714,215.6
  减:现金的期初余额-2,172,714,215.6-2,703,864,160.18
  现金及现金等价物的净增加额--1,170,718,781.42--531,149,944.58
公告日期2025-10-302025-08-162025-04-302025-04-15
审计意见(境内)标准无保留意见
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