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精创电气

(920035)

  

流通市值:5.46亿  总市值:24.28亿
流通股本:1301.40万   总股本:5785.00万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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374,968,461.89239,398,282.7106,597,486.84482,810,305.94
  收到的税费返还4,893,538.134,059,975.131,461,426.436,665,051.03
  收到其他与经营活动有关的现金5,346,897.784,545,661.661,710,469.3614,402,388.86
  经营活动现金流入小计385,208,897.8248,003,919.49109,769,382.63503,877,745.83
  购买商品、接受劳务支付的现金189,035,674.41114,053,917.8247,944,375.53235,455,698.05
  支付给职工以及为职工支付的现金87,895,052.8859,141,291.930,959,123.81104,854,856.19
  支付的各项税费18,054,241.0711,032,437.325,253,546.7223,862,802.03
  支付其他与经营活动有关的现金65,003,309.840,816,255.3919,817,668.8371,674,682.08
  经营活动现金流出小计359,988,278.16225,043,902.43103,974,714.89435,848,038.35
  经营活动产生的现金流量净额25,220,619.6422,960,017.065,794,667.7468,029,707.48
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---13,000
  收到的其他与投资活动有关的现金70,232,332.6470,232,332.64-85,253,909.99
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计70,232,332.6470,232,332.64-85,266,909.99
  购建固定资产、无形资产和其他长期资产支付的现金7,944,714.415,661,037.313,412,624.8412,761,588.75
  支付其他与投资活动有关的现金70,000,00070,000,00040,000,00085,100,000
  投资活动现金流出小计77,944,714.4175,661,037.3143,412,624.8497,861,588.75
  投资活动产生的现金流量净额-7,712,381.77-5,428,704.67-43,412,624.84-12,594,678.76
三、筹资活动产生的现金流量:
  偿还债务支付的现金---30,000,000
  分配股利、利润或偿付利息支付的现金---544,826.35
  支付其他与筹资活动有关的现金2,717,402.941,509,742.59605,063.126,766,689.21
  筹资活动现金流出小计2,717,402.941,509,742.59605,063.1237,311,515.56
  筹资活动产生的现金流量净额-2,717,402.94-1,509,742.59-605,063.12-37,311,515.56
四、汇率变动对现金及现金等价物的影响-1,201,480.36488,001.48300,564.632,316,511.52
五、现金及现金等价物净增加额13,589,354.5716,509,571.28-37,922,455.5920,440,024.68
  加:期初现金及现金等价物余额153,764,803.2153,764,803.2153,764,803.2133,324,778.52
  期末现金及现金等价物余额167,354,157.77170,274,374.48115,842,347.61153,764,803.2
补充资料:
  净利润-28,343,257.97-58,912,053.98
  资产减值准备-624,332.41-2,770,479.64
  固定资产和投资性房地产折旧-8,189,217.87-13,812,593.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,189,217.87-13,812,593.23
  无形资产摊销-408,944.23-748,682.29
  长期待摊费用摊销-212,947.57-216,162.96
  处置固定资产、无形资产和其他长期资产的损失--44,014.46-4,978.64
  固定资产报废损失-4,308.01-24,238.01
  财务费用--2,079,959.11-1,145,261.15
  投资损失--232,332.64--153,909.99
  递延所得税--7,534.2-191,393.84
  其中:递延所得税资产减少-12,660.51-154,610.09
    递延所得税负债增加--20,194.71-36,783.75
  存货的减少--32,504,795--2,592,644.13
  经营性应收项目的减少--5,241,174.74--11,095,476.46
  经营性应付项目的增加-22,527,369.86--2,516,744.48
  其他-764,731.08-1,398,860.46
  现金及现金等价物的净增加额-16,509,571.28-20,440,024.68
公告日期2025-10-302025-08-222025-05-192025-04-29
审计意见(境内)标准无保留意见标准无保留意见
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