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中国电研

(688128)

  

流通市值:127.13亿  总市值:127.13亿
流通股本:4.05亿   总股本:4.05亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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2,236,674,903.61,007,019,393.914,275,408,380.732,802,560,306.98
  收到的税费返还38,193,189.9529,996,281.7850,562,069.9545,380,072.7
  收到其他与经营活动有关的现金27,053,960.6911,226,784.92156,525,314.6652,347,651.69
  经营活动现金流入小计2,301,922,054.241,048,242,460.614,482,495,765.342,900,288,031.37
  购买商品、接受劳务支付的现金1,121,175,646.69561,899,917.432,460,689,381.031,748,997,112.04
  支付给职工以及为职工支付的现金630,575,629.67433,786,337.8993,367,178.05749,593,526.32
  支付的各项税费141,420,948.2381,177,990.39171,797,335.26123,792,534.92
  支付其他与经营活动有关的现金146,824,452.5571,905,887.39328,246,512.47216,799,201.59
  经营活动现金流出小计2,039,996,677.141,148,770,133.013,954,100,406.812,839,182,374.87
  经营活动产生的现金流量净额261,925,377.1-100,527,672.4528,395,358.5361,105,656.5
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,389,469.77403,404.116,155,709.665,834,093.22
  处置固定资产、无形资产和其他长期资产收回的现金净额--00
  收到的其他与投资活动有关的现金280,000,000180,000,0001,180,000,000950,000,000
  投资活动现金流入小计283,389,469.77180,403,404.111,186,155,709.66955,834,093.22
  购建固定资产、无形资产和其他长期资产支付的现金114,799,671.3444,811,912.71213,677,243.98107,797,165.75
  投资支付的现金--4,674,0000
  支付其他与投资活动有关的现金360,000,000190,000,0001,130,000,000720,000,000
  投资活动现金流出小计474,799,671.34234,811,912.711,348,351,243.98827,797,165.75
  投资活动产生的现金流量净额-191,410,201.57-54,408,508.6-162,195,534.32128,036,927.47
三、筹资活动产生的现金流量:
  取得借款收到的现金11,100,0005,100,00018,000,00013,000,000
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计11,100,0005,100,00018,000,00013,000,000
  偿还债务支付的现金36,398,452.9833,398,452.9818,500,00012,500,000
  分配股利、利润或偿付利息支付的现金202,558,427.78112,113.33182,453,769.41182,364,229.14
  支付其他与筹资活动有关的现金12,355,506.784,402,934.7532,218,120.3820,855,693.63
  筹资活动现金流出小计251,312,387.5437,913,501.06233,171,889.79215,719,922.77
  筹资活动产生的现金流量净额-240,212,387.54-32,813,501.06-215,171,889.79-202,719,922.77
四、汇率变动对现金及现金等价物的影响3,216,703.982,320,339.29404,233.94,143,444.64
五、现金及现金等价物净增加额-166,480,508.03-185,429,342.77151,432,168.32-9,433,894.16
  加:期初现金及现金等价物余额955,153,754.59958,858,819.77803,721,586.27800,574,066.26
  期末现金及现金等价物余额788,673,246.56773,429,477955,153,754.59791,140,172.1
补充资料:
  净利润258,817,666.62-470,371,421.83-
  资产减值准备-184,577.4-27,317,890.83-
  固定资产和投资性房地产折旧66,353,509.05-123,714,646.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧66,353,509.05-123,714,646.58-
  无形资产摊销4,415,356.87-9,044,411.15-
  长期待摊费用摊销3,168,887.34-7,832,553.85-
  处置固定资产、无形资产和其他长期资产的损失-11,186.44--917,067.48-
  固定资产报废损失-18,038.49-892,700.91-
  公允价值变动损失-1,823,896.46--1,251,921.53-
  财务费用-6,599,611.55--1,010,653.98-
  投资损失656,959.89--11,972,852.92-
  递延所得税6,728,001.93-703,221.24-
  其中:递延所得税资产减少6,728,001.93-703,221.24-
  存货的减少-40,685,916.55-226,043,020.63-
  经营性应收项目的减少-121,572,443.1--139,869,735.58-
  经营性应付项目的增加77,505,707.61--261,362,728.22-
  现金的期末余额788,673,246.56-955,153,754.59-
  减:现金的期初余额955,153,754.59-803,721,586.27-
  现金及现金等价物的净增加额-166,480,508.03-151,432,168.32-
公告日期2025-08-222025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
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