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广电电气

(601616)

  

流通市值:33.29亿  总市值:33.29亿
流通股本:8.54亿   总股本:8.54亿

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562,972,256.87390,261,857.03197,588,796.78871,015,639.9
  收到的税费返还18,419,192.4911,341,241.885,525,356.6214,076,503.47
  收到其他与经营活动有关的现金28,233,610.8319,269,976.0216,509,018.0743,812,327.1
  经营活动现金流入小计609,625,060.19420,873,074.93219,623,171.47928,904,470.47
  购买商品、接受劳务支付的现金324,360,017.88227,651,800109,852,992.86452,356,565.06
  支付给职工以及为职工支付的现金135,510,731.393,556,268.0251,180,545.5190,495,530.01
  支付的各项税费36,265,731.6219,230,650.610,217,330.1843,580,893.14
  支付其他与经营活动有关的现金93,100,540.0953,701,274.6727,662,416.21104,815,975.11
  经营活动现金流出小计589,237,020.89394,139,993.29198,913,284.75791,248,963.32
  经营活动产生的现金流量净额20,388,039.326,733,081.6420,709,886.72137,655,507.15
二、投资活动产生的现金流量:
  收回投资收到的现金791,743,201.12559,698,871.06257,468,230.42871,332,989.18
  取得投资收益收到的现金---5,343,749.4
  处置固定资产、无形资产和其他长期资产收回的现金净额97,00091,000-887,563.84
  收到的其他与投资活动有关的现金---26,876,453.87
  投资活动现金流入小计791,840,201.12559,789,871.06257,468,230.42904,440,756.29
  购建固定资产、无形资产和其他长期资产支付的现金12,296,685.456,571,810.212,484,262.176,725,591.03
  投资支付的现金744,427,705.02526,425,822.77215,000,0251,293,633,331.24
  投资活动现金流出小计756,724,390.47532,997,632.98217,484,287.171,300,358,922.27
  投资活动产生的现金流量净额35,115,810.6526,792,238.0839,983,943.25-395,918,165.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金980,000980,000980,0008,746,000
  其中:子公司吸收少数股东投资收到的现金980,000980,000980,0008,746,000
  取得借款收到的现金45,930,00029,950,0009,950,000-
  收到其他与筹资活动有关的现金---14,184,000
  筹资活动现金流入小计46,910,00030,930,00010,930,00022,930,000
  偿还债务支付的现金--2,420,729.1730,381,308.33
  分配股利、利润或偿付利息支付的现金79,282,100.1119,293,330.992,400,00061,075,528.55
  其中:子公司支付给少数股东的股利、利润19,164,810.1619,164,810.16--
  筹资活动现金流出小计79,282,100.1119,293,330.994,820,729.1791,456,836.88
  筹资活动产生的现金流量净额-32,372,100.1111,636,669.016,109,270.83-68,526,836.88
四、汇率变动对现金及现金等价物的影响-8,517,133.58-3,018,288.81-950,671.888,045,242.53
五、现金及现金等价物净增加额14,614,616.2662,143,699.9265,852,428.92-318,744,253.18
  加:期初现金及现金等价物余额825,134,335.3825,134,335.31,084,991,993.211,143,878,588.48
  期末现金及现金等价物余额839,748,951.56887,278,035.221,150,844,422.13825,134,335.3
补充资料:
  净利润-7,570,456.94-93,869,142.69
  资产减值准备--699,204.57-5,205,700.36
  固定资产和投资性房地产折旧-20,194,752.69-42,209,479
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,194,752.69-42,209,479
  无形资产摊销-5,142,633.1-10,065,788.75
  长期待摊费用摊销-1,955,326.46-3,822,987.68
  处置固定资产、无形资产和其他长期资产的损失--67,180.49--268,443.3
  固定资产报废损失-106,474.73-843,798.78
  公允价值变动损失----51,322.37
  财务费用-2,542,047.58--9,443,440.18
  投资损失--5,551,803.73--12,099,472.16
  递延所得税-4,611,688.79--1,196,789.81
  其中:递延所得税资产减少--322,154.52--615,105.12
    递延所得税负债增加-4,933,843.31--581,684.69
  存货的减少--9,925,702.34-11,025,922.12
  经营性应收项目的减少-17,828,637.69--82,783,766.49
  经营性应付项目的增加--20,774,096.29-78,782,196.56
  其他---1,499,677.49
  现金的期末余额-887,278,035.22-825,134,335.3
  减:现金的期初余额-825,134,335.3-1,143,878,588.48
  现金及现金等价物的净增加额-62,143,699.92--318,744,253.18
公告日期2025-10-312025-08-302025-04-302025-03-27
审计意见(境内)标准无保留意见
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