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中电电机

(603988)

  

流通市值:56.24亿  总市值:56.24亿
流通股本:2.35亿   总股本:2.35亿

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127,235,696.15752,839,683.93545,693,452.3354,570,758.81
  收到的税费返还22,004.381,074,419.221,843,721.531,471,273.25
  收到其他与经营活动有关的现金280,373.9116,167,7805,730,565.031,326,021.05
  经营活动现金流入小计127,538,074.44770,081,883.15553,267,738.86357,368,053.11
  购买商品、接受劳务支付的现金60,611,041.19478,882,764.13372,249,513.93228,618,040.76
  支付给职工以及为职工支付的现金42,706,312.76152,838,958.75109,135,251.6581,396,048.46
  支付的各项税费10,286,933.2731,579,398.2829,109,832.3114,480,902.27
  支付其他与经营活动有关的现金10,727,934.7731,118,678.2951,433,672.4252,113,194.78
  经营活动现金流出小计124,332,221.99694,419,799.45561,928,270.31376,608,186.27
  经营活动产生的现金流量净额3,205,852.4575,662,083.7-8,660,531.45-19,240,133.16
二、投资活动产生的现金流量:
  收回投资收到的现金120,984,020180,364,560.15144,000,000129,630,467.12
  取得投资收益收到的现金480,944.2824,418,824.76-383,467.59
  处置固定资产、无形资产和其他长期资产收回的现金净额-79,115.0589,40089,400
  投资活动现金流入小计121,464,964.28204,862,499.96144,089,400130,103,334.71
  购建固定资产、无形资产和其他长期资产支付的现金-2,331,745.842,260,774.781,343,124.78
  投资支付的现金168,000,000294,187,720.66181,000,000152,344,327.79
  投资活动现金流出小计168,000,000296,519,466.5183,260,774.78153,687,452.57
  投资活动产生的现金流量净额-46,535,035.72-91,656,966.54-39,171,374.78-23,584,117.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,980--
  取得借款收到的现金--50,000,00050,000,000
  收到其他与筹资活动有关的现金-50,000,000--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-50,001,98050,000,00050,000,000
  分配股利、利润或偿付利息支付的现金431,506.8510,963,205.4810,285,397.2610,081,013.7
  支付其他与筹资活动有关的现金-1,203,243.6--
  筹资活动现金流出小计431,506.8512,166,449.0810,285,397.2610,081,013.7
  筹资活动产生的现金流量净额-431,506.8537,835,530.9239,714,602.7439,918,986.3
四、汇率变动对现金及现金等价物的影响-229,279.84689,493.34821,105.02834,838.52
五、现金及现金等价物净增加额-43,989,969.9622,530,141.42-7,296,198.47-2,070,426.2
  加:期初现金及现金等价物余额96,854,033.9274,323,892.574,323,892.574,323,892.5
  期末现金及现金等价物余额52,864,063.9696,854,033.9267,027,694.0372,253,466.3
补充资料:
  净利润-30,645,287.62-34,971,152.81
  资产减值准备-28,232,136.14-9,149,559.87
  固定资产和投资性房地产折旧-14,144,953.26-6,787,332.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,144,953.26-6,787,332.11
  无形资产摊销-1,353,400.46-587,879.4
  处置固定资产、无形资产和其他长期资产的损失-35,598.64--
  固定资产报废损失-7,706.28-43,304.92
  公允价值变动损失-4,615,427.17--9,385,873.5
  财务费用-966,495.12--2,300,860.38
  投资损失--24,418,824.76--9,933,221.43
  递延所得税--1,541,477.78--1,760,383.16
  其中:递延所得税资产减少--806,003.09--932,724.84
    递延所得税负债增加--735,474.69--827,658.32
  存货的减少-24,834,684.96--29,561,301.32
  经营性应收项目的减少-77,593,471.62-18,150,832.21
  经营性应付项目的增加--102,322,338.3--44,930,985.35
  其他-13,228,838.22--
  现金的期末余额-96,854,033.92-72,253,466.3
  减:现金的期初余额-74,323,892.5-74,323,892.5
  现金及现金等价物的净增加额-22,530,141.42--2,070,426.2
公告日期2026-04-302026-04-182025-10-312025-08-30
审计意见(境内)标准无保留意见
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