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中国电研

(688128)

  

流通市值:109.90亿  总市值:109.90亿
流通股本:4.05亿   总股本:4.05亿

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1,291,369,047.285,003,982,803.523,511,711,618.762,236,674,903.6
  收到的税费返还43,385,185.8592,291,055.9872,719,011.4438,193,189.95
  收到其他与经营活动有关的现金30,704,649.9894,389,924.8146,484,884.8627,053,960.69
  经营活动现金流入小计1,365,458,883.115,190,663,784.313,630,915,515.062,301,922,054.24
  购买商品、接受劳务支付的现金696,459,638.992,380,697,225.541,742,662,490.721,121,175,646.69
  支付给职工以及为职工支付的现金449,014,159.141,104,642,894.19855,527,413.88630,575,629.67
  支付的各项税费93,937,644.04256,175,258.01195,940,788.89141,420,948.23
  支付其他与经营活动有关的现金51,430,494.78235,795,827.11207,918,660.83146,824,452.55
  经营活动现金流出小计1,290,841,936.953,977,311,204.853,002,049,354.322,039,996,677.14
  经营活动产生的现金流量净额74,616,946.161,213,352,579.46628,866,160.74261,925,377.1
二、投资活动产生的现金流量:
  收回投资收到的现金11,250,538.6---
  取得投资收益收到的现金04,785,320.914,330,615.463,389,469.77
  处置固定资产、无形资产和其他长期资产收回的现金净额21,097.353,959,073--
  收到的其他与投资活动有关的现金50,000,000580,000,000430,000,000280,000,000
  投资活动现金流入小计61,271,635.95588,744,393.91434,330,615.46283,389,469.77
  购建固定资产、无形资产和其他长期资产支付的现金63,989,847.07292,450,909.59187,103,383.27114,799,671.34
  投资支付的现金-0--
  支付其他与投资活动有关的现金110,000,0001,023,503,477.9570,000,000360,000,000
  投资活动现金流出小计173,989,847.071,315,954,387.49757,103,383.27474,799,671.34
  投资活动产生的现金流量净额-112,718,211.12-727,209,993.58-322,772,767.81-191,410,201.57
三、筹资活动产生的现金流量:
  取得借款收到的现金016,100,00014,100,00011,100,000
  筹资活动现金流入小计016,100,00014,100,00011,100,000
  偿还债务支付的现金3,000,00044,398,452.9842,398,452.9836,398,452.98
  分配股利、利润或偿付利息支付的现金101,319,244.52202,732,193.61202,639,363.89202,558,427.78
  支付其他与筹资活动有关的现金11,510,910.2833,713,852.9819,571,963.5612,355,506.78
  筹资活动现金流出小计115,830,154.8280,844,499.57264,609,780.43251,312,387.54
  筹资活动产生的现金流量净额-115,830,154.8-264,744,499.57-250,509,780.43-240,212,387.54
四、汇率变动对现金及现金等价物的影响-1,431,376.092,556,249.252,470,179.653,216,703.98
五、现金及现金等价物净增加额-155,362,795.85223,954,335.5658,053,792.15-166,480,508.03
  加:期初现金及现金等价物余额1,179,108,090.15955,153,754.59955,153,754.59955,153,754.59
  期末现金及现金等价物余额1,023,745,294.31,179,108,090.151,013,207,546.74788,673,246.56
补充资料:
  净利润-538,120,781.75-258,817,666.62
  资产减值准备-51,940,131.53--184,577.4
  固定资产和投资性房地产折旧-132,951,657.45-66,353,509.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-132,951,657.45-66,353,509.05
  无形资产摊销-9,135,517.31-4,415,356.87
  长期待摊费用摊销-7,433,269.07-3,168,887.34
  处置固定资产、无形资产和其他长期资产的损失--7,112,914.39--11,186.44
  固定资产报废损失-57,518.43--18,038.49
  公允价值变动损失--2,504,952.59--1,823,896.46
  财务费用-3,721,155.68--6,599,611.55
  投资损失--3,243,819.31-656,959.89
  递延所得税--33,109,155.28-6,728,001.93
  其中:递延所得税资产减少--33,109,155.28-6,728,001.93
  存货的减少-145,405,989.07--40,685,916.55
  经营性应收项目的减少--59,052,141.75--121,572,443.1
  经营性应付项目的增加-396,408,019.09-77,505,707.61
  不涉及现金收支的投资和筹资活动金额其他项目-44,862,983.38--
  现金的期末余额-1,179,108,090.15-788,673,246.56
  减:现金的期初余额-955,153,754.59-955,153,754.59
  现金及现金等价物的净增加额-223,954,335.56--166,480,508.03
公告日期2026-04-282026-04-282025-10-282025-08-22
审计意见(境内)标准无保留意见
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