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广电电气

(601616)

  

流通市值:39.87亿  总市值:39.87亿
流通股本:8.54亿   总股本:8.54亿

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158,806,126.1717,648,832.67562,972,256.87390,261,857.03
  收到的税费返还2,627,101.8618,203,490.7418,419,192.4911,341,241.88
  收到其他与经营活动有关的现金29,506,045.6163,465,999.2828,233,610.8319,269,976.02
  经营活动现金流入小计190,939,273.57799,318,322.69609,625,060.19420,873,074.93
  购买商品、接受劳务支付的现金154,619,044.91421,694,360.47324,360,017.88227,651,800
  支付给职工以及为职工支付的现金53,620,915.09196,161,586.65135,510,731.393,556,268.02
  支付的各项税费6,004,128.8639,305,251.0436,265,731.6219,230,650.6
  支付其他与经营活动有关的现金34,665,278.293,872,425.6893,100,540.0953,701,274.67
  经营活动现金流出小计248,909,367.06751,033,623.84589,237,020.89394,139,993.29
  经营活动产生的现金流量净额-57,970,093.4948,284,698.8520,388,039.326,733,081.64
二、投资活动产生的现金流量:
  收回投资收到的现金404,349,173.921,031,087,317.34791,743,201.12559,698,871.06
  处置固定资产、无形资产和其他长期资产收回的现金净额2,073,934.52291,723.7697,00091,000
  投资活动现金流入小计406,423,108.441,031,379,041.1791,840,201.12559,789,871.06
  购建固定资产、无形资产和其他长期资产支付的现金1,049,391.914,130,924.7712,296,685.456,571,810.21
  投资支付的现金-966,426,370.06744,427,705.02526,425,822.77
  支付其他与投资活动有关的现金2,625,0002,000,000--
  投资活动现金流出的平衡项目279,000,000000
  投资活动现金流出小计282,674,391.9982,557,294.83756,724,390.47532,997,632.98
  投资活动产生的现金流量净额123,748,716.5448,821,746.2735,115,810.6526,792,238.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金-980,000980,000980,000
  其中:子公司吸收少数股东投资收到的现金-980,000980,000980,000
  取得借款收到的现金10,000,00045,930,00045,930,00029,950,000
  收到其他与筹资活动有关的现金-15,000,000--
  筹资活动现金流入小计10,000,00061,910,00046,910,00030,930,000
  偿还债务支付的现金9,950,000---
  分配股利、利润或偿付利息支付的现金269,191.3979,564,531.2679,282,100.1119,293,330.99
  其中:子公司支付给少数股东的股利、利润-19,164,810.1619,164,810.1619,164,810.16
  支付其他与筹资活动有关的现金-1,059,000.62--
  筹资活动现金流出小计10,219,191.3980,623,531.8879,282,100.1119,293,330.99
  筹资活动产生的现金流量净额-219,191.39-18,713,531.88-32,372,100.1111,636,669.01
四、汇率变动对现金及现金等价物的影响-12,790,663.69-17,195,845.7-8,517,133.58-3,018,288.81
五、现金及现金等价物净增加额52,768,767.9761,197,067.5414,614,616.2662,143,699.92
  加:期初现金及现金等价物余额886,331,402.84825,134,335.3825,134,335.3825,134,335.3
  期末现金及现金等价物余额939,100,170.81886,331,402.84839,748,951.56887,278,035.22
补充资料:
  净利润--26,928,121.73-7,570,456.94
  资产减值准备-9,495,134.14--699,204.57
  固定资产和投资性房地产折旧-38,576,795.3-20,194,752.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,576,795.3-20,194,752.69
  无形资产摊销-9,807,243.61-5,142,633.1
  长期待摊费用摊销-3,570,459.97-1,955,326.46
  处置固定资产、无形资产和其他长期资产的损失--150,809.56--67,180.49
  固定资产报废损失-657,376.01-106,474.73
  公允价值变动损失--9,000--
  财务费用-18,239,365.8-2,542,047.58
  投资损失--13,436,455.12--5,551,803.73
  递延所得税-892,730.6-4,611,688.79
  其中:递延所得税资产减少-1,791,758.77--322,154.52
    递延所得税负债增加--899,028.17-4,933,843.31
  存货的减少--19,577,824.79--9,925,702.34
  经营性应收项目的减少-60,231,004.55-17,828,637.69
  经营性应付项目的增加--26,568,947.25--20,774,096.29
  其他--9,248,443.02--
  现金的期末余额-886,331,402.84-887,278,035.22
  减:现金的期初余额-825,134,335.3-825,134,335.3
  现金及现金等价物的净增加额-61,197,067.54-62,143,699.92
公告日期2026-04-252026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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