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鸣志电器

(603728)

  

流通市值:302.10亿  总市值:302.10亿
流通股本:4.19亿   总股本:4.19亿

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2,005,636,609.161,261,863,241.44583,933,053.082,566,929,521.24
  收到的税费返还23,634,390.6314,744,847.86,384,857.0121,258,855.76
  收到其他与经营活动有关的现金27,987,086.6819,360,844.76,355,324.5921,352,389.52
  经营活动现金流入小计2,057,258,086.471,295,968,933.94596,673,234.682,609,540,766.52
  购买商品、接受劳务支付的现金947,078,380.32582,400,869.98239,414,506.261,205,518,453.17
  支付给职工以及为职工支付的现金675,487,731.71475,697,998.29223,154,944.8915,635,817.43
  支付的各项税费112,247,838.6377,700,321.3434,904,245.3682,637,642.19
  支付其他与经营活动有关的现金211,076,144.18109,606,548.0193,337,618.99159,599,280.1
  经营活动现金流出小计1,945,890,094.841,245,405,737.62590,811,315.412,363,391,192.89
  经营活动产生的现金流量净额111,367,991.6350,563,196.325,861,919.27246,149,573.63
二、投资活动产生的现金流量:
  收回投资收到的现金80,384,071.9166,066,471.9148,391,434.25247,646,435
  取得投资收益收到的现金---258,933.54
  处置固定资产、无形资产和其他长期资产收回的现金净额174,300.2592,665.0510,662.91153,791.73
  收到的其他与投资活动有关的现金99,493,105.3499,493,105.3499,493,105.34-
  投资活动现金流入小计180,051,477.5165,652,242.3147,895,202.5248,059,160.27
  购建固定资产、无形资产和其他长期资产支付的现金220,935,356.22132,966,602.8162,576,445.54297,720,105.11
  投资支付的现金101,350,459.4786,124,00070,899,349.79218,074,905
  支付其他与投资活动有关的现金4,293,615.464,293,615.46--
  投资活动现金流出小计326,579,431.15223,384,218.27133,475,795.33515,795,010.11
  投资活动产生的现金流量净额-146,527,953.65-57,731,975.9714,419,407.17-267,735,849.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,0001,000,000-
  其中:子公司吸收少数股东投资收到的现金1,000,0001,000,0001,000,000-
  取得借款收到的现金332,000,000244,000,000117,000,000558,297,871.97
  筹资活动现金流入小计333,000,000245,000,000118,000,000558,297,871.97
  偿还债务支付的现金213,538,617.47125,538,617.4711,095,291.13352,459,453.45
  分配股利、利润或偿付利息支付的现金18,081,771.4414,602,158.162,556,261.0528,264,943.2
  支付其他与筹资活动有关的现金17,844,562.212,393,787.994,255,059.2124,858,351.11
  筹资活动现金流出小计249,464,951.11152,534,563.6217,906,611.39405,582,747.76
  筹资活动产生的现金流量净额83,535,048.8992,465,436.38100,093,388.61152,715,124.21
四、汇率变动对现金及现金等价物的影响3,525,670.576,806,078.822,295,495.1915,285,857.21
五、现金及现金等价物净增加额51,900,757.4492,102,735.55122,670,210.24146,414,705.21
  加:期初现金及现金等价物余额696,008,066.91696,008,066.91696,008,066.91549,593,361.7
  期末现金及现金等价物余额747,908,824.35788,110,802.46818,678,277.15696,008,066.91
补充资料:
  净利润-27,289,706.39-79,407,827.65
  资产减值准备--6,450,175.03-18,485,778.89
  固定资产和投资性房地产折旧-42,489,250.85-74,613,776.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,489,250.85-74,613,776.94
  无形资产摊销-3,938,817.21-5,764,071.67
  长期待摊费用摊销-5,732,129.08-8,382,110.98
  处置固定资产、无形资产和其他长期资产的损失---18,164.48
  固定资产报废损失-115,655.26-207,641.4
  公允价值变动损失--504,775-176,860
  财务费用-991,320.29-697,194.75
  投资损失--218,635--258,933.54
  递延所得税--20,404,837.22--29,570,609.91
  其中:递延所得税资产减少--20,281,220.09--28,840,461.32
    递延所得税负债增加--123,617.13--730,148.59
  存货的减少--29,058,210.02-52,082,459.99
  经营性应收项目的减少--77,725,000.9-123,616,687.99
  经营性应付项目的增加-89,119,547.41--108,406,764.15
  融资租入固定资产---11,347,922.27
  现金的期末余额-788,110,802.46-696,008,066.91
  减:现金的期初余额-696,008,066.91-549,593,361.7
  现金及现金等价物的净增加额-92,102,735.55-146,414,705.21
公告日期2025-10-292025-08-302025-04-302025-04-26
审计意见(境内)标准无保留意见
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