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机电B股

(900925)

  

流通市值:2.51亿  总市值:12.60亿
流通股本:2.01亿   总股本:10.07亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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8,196,735,428.013,993,392,610.8218,468,897,305.6313,278,247,363
  收到的税费返还894,257.55840,515.52577,086.76597,216.74
  收到其他与经营活动有关的现金124,447,182.0241,388,362.8336,800,662.83211,277,130.64
  经营活动现金流入小计8,322,076,867.584,035,621,489.1418,806,275,055.2213,490,121,710.38
  购买商品、接受劳务支付的现金6,391,799,691.243,280,749,880.314,609,516,523.169,014,606,502.65
  支付给职工以及为职工支付的现金672,423,005.3363,570,008.811,832,707,318.84946,818,314.43
  支付的各项税费333,824,188.07118,322,688.05475,161,897.97475,177,445.5
  支付其他与经营活动有关的现金714,945,120.45409,330,039.571,090,244,357.61,760,034,699.09
  经营活动现金流出小计8,112,992,005.064,171,972,616.7318,007,630,097.5712,196,636,961.67
  经营活动产生的现金流量净额209,084,862.52-136,351,127.59798,644,957.651,293,484,748.71
二、投资活动产生的现金流量:
  收回投资收到的现金--4,970,443.794,970,443.79
  取得投资收益收到的现金109,827,632.551,300,000321,489,949.4178,573,317.67
  处置固定资产、无形资产和其他长期资产收回的现金净额109,548.6832,526,087.062,309,706.471,558,713.7
  收到的其他与投资活动有关的现金207,000,422.94108,257,990.52216,544,129.23250,189,221.68
  投资活动现金流入小计316,937,604.17142,084,077.58545,314,228.89435,291,696.84
  购建固定资产、无形资产和其他长期资产支付的现金65,475,355.6122,614,134.97161,614,744.7972,184,574.08
  投资支付的现金--38,000,000-
  支付其他与投资活动有关的现金464,505,277.7563,254,251.71406,441,753.16708,549,156.72
  投资活动现金流出小计529,980,633.3685,868,386.68606,056,497.95780,733,730.8
  投资活动产生的现金流量净额-213,043,029.1956,215,690.9-60,742,269.06-345,442,033.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金900,000-36,750,000-
  其中:子公司吸收少数股东投资收到的现金900,000-36,750,000-
  取得借款收到的现金17,760,0004,980,00030,133,765.2316,889,765.23
  收到其他与筹资活动有关的现金--1,070,100-
  筹资活动现金流入小计18,660,0004,980,00067,953,865.2316,889,765.23
  偿还债务支付的现金18,120,0005,280,00027,039,194.4413,789,662.54
  分配股利、利润或偿付利息支付的现金112,730,199.0444,227,683.78637,138,452.67401,403,631.46
  其中:子公司支付给少数股东的股利、利润51,984,669.8344,193,933.78207,034,607.2115,034,607.46
  支付其他与筹资活动有关的现金158,404,389.1999,816,376.370,967,520.6529,808,906.94
  筹资活动现金流出小计289,254,588.23149,324,060.08735,145,167.76445,002,200.94
  筹资活动产生的现金流量净额-270,594,588.23-144,344,060.08-667,191,302.53-428,112,435.71
四、汇率变动对现金及现金等价物的影响-10,878,450.68-7,342,928.4-9,284,261.21-4,313,915.86
五、现金及现金等价物净增加额-285,431,205.58-231,822,425.1761,427,124.85515,616,363.18
  加:期初现金及现金等价物余额8,273,249,947.788,273,249,947.788,211,822,822.938,211,822,822.93
  期末现金及现金等价物余额7,987,818,742.28,041,427,522.618,273,249,947.788,727,439,186.11
补充资料:
  净利润599,881,343.19-1,190,468,267.3-
  资产减值准备29,151,474.39-120,015,497.61-
  固定资产和投资性房地产折旧100,159,629.66-253,177,609.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧98,110,451.03-248,658,522.88-
    投资性房地产折旧2,049,178.63-4,519,086.29-
  无形资产摊销5,465,571.45-10,979,785.01-
  长期待摊费用摊销2,049,338.3-1,939,398.15-
  递延收益摊销-6,678,153.66--13,356,307.32-
  处置固定资产、无形资产和其他长期资产的损失2,670,284.06--184,845,471.84-
  公允价值变动损失13,038,060--25,989,428.44-
  财务费用---56,945,599.18-
  投资损失-173,479,410.85--364,189,255.3-
  递延所得税-28,637,018.57--31,519,976.94-
  其中:递延所得税资产减少-26,593,772.75--34,711,787.79-
    递延所得税负债增加-2,043,245.82-3,191,810.85-
  存货的减少835,557,957.26-1,461,449,606.21-
  经营性应收项目的减少-738,428,682-195,356,110.11-
  经营性应付项目的增加-677,021,906.76--2,149,840,554.3-
  不涉及现金收支的投资和筹资活动金额其他项目78,153,463.98-374,050,055.96-
  现金的期末余额7,987,818,742.2-8,273,249,947.78-
  减:现金的期初余额8,273,249,947.78-8,211,822,822.93-
  现金及现金等价物的净增加额-285,431,205.58-61,427,124.85-
公告日期2026-08-222026-04-222026-03-212025-10-31
审计意见(境内)标准无保留意见
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