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神驰机电

(603109)

  

流通市值:46.43亿  总市值:46.43亿
流通股本:2.09亿   总股本:2.09亿

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587,677,620.922,617,344,588.792,010,136,198.311,222,979,925.84
  客户存款和同业存放款项净增加额0-00
  向中央银行借款净增加额0-00
  向其他金融机构拆入资金净增加额0-00
  收到原保险合同保费取得的现金0-00
  收到再保险业务现金净额0-00
  保户储金及投资款净增加额0-00
  收取利息、手续费及佣金的现金0-00
  拆入资金净增加额0-00
  回购业务资金净增加额0-00
  收到的税费返还53,173,988.72155,134,204.41146,669,020.29100,231,778.85
  收到其他与经营活动有关的现金6,274,228.8738,402,998.4951,039,763.1143,993,760.53
  经营活动现金流入的其他项目0-00
  经营活动现金流入小计647,125,838.512,810,881,791.692,207,844,981.711,367,205,465.22
  购买商品、接受劳务支付的现金474,799,633.72,007,328,159.41,617,587,274.511,110,451,859.59
  客户贷款及垫款净增加额0-00
  存放中央银行和同业款项净增加额0-00
  支付原保险合同赔付款项的现金0-00
  支付利息、手续费及佣金的现金0-00
  支付保单红利的现金0-00
  支付给职工以及为职工支付的现金135,345,306.59393,089,455.51294,349,981.68206,988,138.62
  支付的各项税费15,240,210.865,523,050.2349,165,852.130,437,448.04
  支付其他与经营活动有关的现金55,681,378.14177,134,896.83153,050,125.68122,705,636.27
  经营活动现金流出的其他项目0-00
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计681,066,529.232,643,075,561.972,114,153,233.971,470,583,082.53
  经营活动产生的现金流量净额平衡项目00-0.010
  经营活动产生的现金流量净额-33,940,690.72167,806,229.7293,691,747.73-103,377,617.31
二、投资活动产生的现金流量:
  收回投资收到的现金0169,713,823.5966,713,873.9225,000,000
  取得投资收益收到的现金04,091,737.832,689,787.66563,012.41
  处置固定资产、无形资产和其他长期资产收回的现金净额149,6512,814,647.52141,581.42139,585.42
  处置子公司及其他营业单位收到的现金净额13,535,786.45-1,649,0000
  收到的其他与投资活动有关的现金181,453,000889,950,000580,000,000270,000,000
  投资活动现金流入小计195,138,437.451,066,570,208.94651,194,243295,702,597.83
  购建固定资产、无形资产和其他长期资产支付的现金41,310,950.35228,593,680.23147,300,405.3379,337,992.84
  投资支付的现金2,996,437.15173,000,000173,000,0000
  取得子公司及其他营业单位支付的现金0-00
  支付其他与投资活动有关的现金170,000,000887,429,349.63590,000,000270,000,000
  投资活动现金流出小计214,307,387.51,289,023,029.86910,300,405.33349,337,992.84
  投资活动产生的现金流量净额-19,168,950.05-222,452,820.92-259,106,162.33-53,635,395.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-00
  其中:子公司吸收少数股东投资收到的现金0-00
  取得借款收到的现金70,780,437512,648,545.41385,659,702.61223,382,589.21
  收到其他与筹资活动有关的现金0184,936,579.16184,936,579.1659,685,349.99
  筹资活动现金流入小计70,780,437697,585,124.57570,596,281.77283,067,939.2
  偿还债务支付的现金62,096,111.45364,158,636.73214,992,695.16113,992,695.16
  分配股利、利润或偿付利息支付的现金916,501.8670,321,980.3369,803,429.9265,649,666.55
  其中:子公司支付给少数股东的股利、利润0-00
  支付其他与筹资活动有关的现金35,000,000237,203,061.19232,903,987.0597,903,987.06
  筹资活动现金流出小计98,012,613.31671,683,678.25517,700,112.13277,546,348.77
  筹资活动产生的现金流量净额-27,232,176.3125,901,446.3252,896,169.645,521,590.43
四、汇率变动对现金及现金等价物的影响-13,241,410.227,277,066.29,894,086.556,324,877.68
五、现金及现金等价物净增加额-93,583,227.3-21,468,078.68-102,624,158.41-145,166,544.21
  加:期初现金及现金等价物余额636,285,968.52657,754,047.2657,754,047.2657,754,047.2
  期末现金及现金等价物余额542,702,741.22636,285,968.52555,129,888.79512,587,502.99
补充资料:
  净利润-133,777,904.1-117,663,599.16
  资产减值准备-5,466,987.99--1,236,817.92
  固定资产和投资性房地产折旧-60,908,010.5-29,030,288.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,908,010.5-29,030,288.07
  无形资产摊销-12,140,450.16-6,011,488.84
  长期待摊费用摊销-22,693,830.21-3,694,761.77
  处置固定资产、无形资产和其他长期资产的损失-55,295.6--76,275.14
  固定资产报废损失-1,081,731.91-394,413.8
  公允价值变动损失-8,853,663.22-3,416,112.98
  财务费用-7,520,151.87-4,746,352.41
  投资损失--9,411,477.35--562,706.29
  递延所得税--5,253,316.69--5,652,027.64
  其中:递延所得税资产减少--4,572,805.15--5,081,499.33
    递延所得税负债增加--680,511.54--570,528.31
  存货的减少--42,711,394.45--93,460,629.19
  经营性应收项目的减少-7,575,046.29--80,693,162.89
  经营性应付项目的增加--47,025,955.96--98,821,168.26
  其他-0-0
  现金的期末余额-636,285,968.52-512,587,502.99
  减:现金的期初余额-657,754,047.2-657,754,047.2
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--21,468,078.68--145,166,544.21
公告日期2026-04-292026-03-312025-10-302025-08-28
审计意见(境内)标准无保留意见
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