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菱电电控

(688667)

  

流通市值:76.93亿  总市值:76.93亿
流通股本:5269.55万   总股本:5269.55万

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191,670,800.19653,701,041.21528,424,559.03341,723,770.2
  收到的税费返还-375,551.14--
  收到其他与经营活动有关的现金4,349,599.9114,108,546.6612,520,006.813,568,401.29
  经营活动现金流入小计196,020,400.1668,185,139.01540,944,565.84345,292,171.49
  购买商品、接受劳务支付的现金66,155,934.43237,718,991.24193,684,424.95142,741,246.67
  支付给职工以及为职工支付的现金49,987,133.24139,760,494.97107,337,935.1176,644,503.1
  支付的各项税费5,687,906.2326,356,770.5421,712,700.0614,542,363.04
  支付其他与经营活动有关的现金9,114,216.9761,342,531.144,068,700.1126,525,144.03
  经营活动现金流出小计130,945,190.87465,178,787.85366,803,760.23260,453,256.84
  经营活动产生的现金流量净额65,075,209.23203,006,351.16174,140,805.6184,838,914.65
二、投资活动产生的现金流量:
  收回投资收到的现金1,240,000,0004,618,500,0003,161,000,0002,298,000,000
  取得投资收益收到的现金1,729,854.4811,098,935.867,452,658.635,279,953.92
  处置固定资产、无形资产和其他长期资产收回的现金净额14,159.2937,780.2231,906.153,190.54
  投资活动现金流入小计1,241,744,013.774,629,636,716.083,168,484,564.782,303,283,144.46
  购建固定资产、无形资产和其他长期资产支付的现金10,055,416.6613,703,010.328,450,470.316,358,768.31
  投资支付的现金1,360,000,0004,651,000,0003,573,500,0002,468,000,000
  投资活动现金流出小计1,370,055,416.664,664,703,010.323,581,950,470.312,474,358,768.31
  投资活动产生的现金流量净额-128,311,402.89-35,066,294.24-413,465,905.53-171,075,623.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金-34,444,277.9316,190,745.931,200,000
  收到其他与筹资活动有关的现金2,700---
  筹资活动现金流入小计2,70034,444,277.9316,190,745.931,200,000
  分配股利、利润或偿付利息支付的现金-5,181,252.165,181,252.16-
  支付其他与筹资活动有关的现金358,330.541,955,937.541,516,010.721,004,843.37
  筹资活动现金流出小计358,330.547,137,189.76,697,262.881,004,843.37
  筹资活动产生的现金流量净额-355,630.5427,307,088.239,493,483.05195,156.63
五、现金及现金等价物净增加额-63,591,824.2195,247,145.15-229,831,616.87-86,041,552.57
  加:期初现金及现金等价物余额574,277,244.37379,030,099.22379,030,099.22379,030,099.22
  期末现金及现金等价物余额510,685,420.17574,277,244.37149,198,482.35292,988,546.65
补充资料:
  净利润-135,530,578.17-43,016,062.93
  资产减值准备-12,814,047.53-902,474.11
  固定资产和投资性房地产折旧-36,602,768.99-18,346,572.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,602,768.99-18,346,572.34
  无形资产摊销-4,882,733.89-2,436,530.82
  长期待摊费用摊销-59,376.17-30,078.34
  处置固定资产、无形资产和其他长期资产的损失--7,195.54--11,239.26
  固定资产报废损失-295,467.71-87,649.58
  公允价值变动损失--3,268,110.92--1,321,181.47
  财务费用-270,187.57-152,287.36
  投资损失--7,874,024.81--4,137,358.49
  递延所得税-75,215.04--2,870,267.3
  其中:递延所得税资产减少-537,648.97--2,682,133.87
    递延所得税负债增加--462,433.93--188,133.43
  存货的减少-34,483,099.71-15,001,500.79
  经营性应收项目的减少--2,537,334.79--41,832,249.26
  经营性应付项目的增加--13,899,800.46-42,131,347.36
  其他-4,121,975.77-9,263,742.24
  不涉及现金收支的投资和筹资活动金额其他项目-1,549,854.69-1,205,614.64
  现金的期末余额-574,277,244.37-292,988,546.65
  减:现金的期初余额-379,030,099.22-379,030,099.22
  现金及现金等价物的净增加额-195,247,145.15--86,041,552.57
公告日期2026-04-302026-04-102025-10-312025-08-16
审计意见(境内)标准无保留意见
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