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高铁电气

(688285)

  

流通市值:35.67亿  总市值:35.67亿
流通股本:3.76亿   总股本:3.76亿

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368,804,718.131,100,706,968.51696,460,040.02427,528,904.91
  收到的税费返还17,831.75-20,966.9320,966.93
  收到其他与经营活动有关的现金8,859,281.2849,163,820.838,761,496.426,370,592.36
  经营活动现金流入小计377,681,831.161,149,870,789.31735,242,503.35453,920,464.2
  购买商品、接受劳务支付的现金375,715,564.46838,555,158.51678,655,904.81401,528,222.81
  支付给职工以及为职工支付的现金38,366,567.6139,676,148.73101,795,076.0770,626,811.5
  支付的各项税费9,027,027.4648,473,491.7437,640,263.727,502,860.34
  支付其他与经营活动有关的现金20,440,356.1191,127,022.1871,958,035.6851,275,907.02
  经营活动现金流出小计443,549,515.631,117,831,821.16890,049,280.26550,933,801.67
  经营活动产生的现金流量净额-65,867,684.4732,038,968.15-154,806,776.91-97,013,337.47
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额47,300305,330123,230123,230
  投资活动现金流入小计47,300305,330123,230123,230
  购建固定资产、无形资产和其他长期资产支付的现金10,775,312.8638,846,708.232,915,568.0823,335,536.29
  投资活动现金流出小计10,775,312.8638,846,708.232,915,568.0823,335,536.29
  投资活动产生的现金流量净额-10,728,012.86-38,541,378.2-32,792,338.08-23,212,306.29
三、筹资活动产生的现金流量:
  取得借款收到的现金18,500,000209,500,000185,000,00018,500,000
  筹资活动现金流入小计18,500,000209,500,000185,000,00018,500,000
  偿还债务支付的现金18,500,000209,500,000185,000,00018,500,000
  分配股利、利润或偿付利息支付的现金1,134,681.5318,828,965.2217,637,255.210,188,502.8
  其中:子公司支付给少数股东的股利、利润-6,248,843.988,401,010.583,124,421.99
  筹资活动现金流出小计19,634,681.53228,328,965.22202,637,255.228,688,502.8
  筹资活动产生的现金流量净额-1,134,681.53-18,828,965.22-17,637,255.2-10,188,502.8
五、现金及现金等价物净增加额-77,730,378.86-25,331,375.27-205,236,370.19-130,414,146.56
  加:期初现金及现金等价物余额581,398,908.23606,730,283.5606,730,283.5606,730,283.5
  期末现金及现金等价物余额503,668,529.37581,398,908.23401,493,913.31476,316,136.94
补充资料:
  净利润-56,877,285.88-30,781,698.25
  资产减值准备-3,507,613.72-128,945.81
  固定资产和投资性房地产折旧-37,619,849.58-18,745,622.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,619,849.58-18,745,622.41
  无形资产摊销-2,977,565.81-1,575,698.45
  长期待摊费用摊销-471,531.52--
  处置固定资产、无形资产和其他长期资产的损失--378,831.87-290,247.86
  固定资产报废损失-21,230.65-467.46
  财务费用-5,238,260.34-1,358,441.98
  投资损失--1,105,294.92--
  递延所得税--2,163,503.33--4,416,704.48
  其中:递延所得税资产减少--2,163,503.33--4,416,704.48
  存货的减少--97,883,777.86--50,707,941.79
  经营性应收项目的减少--13,826,984.69--37,144,564.92
  经营性应付项目的增加-25,033,570.3--63,351,608.04
  现金的期末余额-581,398,908.23-476,316,136.94
  减:现金的期初余额-606,730,283.5-606,730,283.5
  现金及现金等价物的净增加额--25,331,375.27--130,414,146.56
公告日期2026-04-232026-03-262025-10-242025-08-28
审计意见(境内)标准无保留意见
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