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益坤电气

(920222)

  

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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81,848,052.81253,860,405.03184,627,158.95124,340,523.52
  收到的税费返还235,627.63,911,7932,868,934.541,835,092.98
  收到其他与经营活动有关的现金267,644.631,349,700.811,199,540.43905,659.77
  经营活动现金流入小计82,351,325.04259,121,898.84188,695,633.92127,081,276.27
  购买商品、接受劳务支付的现金26,277,451.2139,261,673.34102,249,117.6675,540,788.52
  支付给职工以及为职工支付的现金18,411,133.7157,700,222.6944,463,438.3831,541,204.62
  支付的各项税费4,410,395.1913,272,887.2111,147,955.37,316,721.58
  支付其他与经营活动有关的现金4,937,244.4222,649,574.4917,653,295.3611,167,982.31
  经营活动现金流出小计54,036,224.52232,884,357.73175,513,806.7125,566,697.03
  经营活动产生的现金流量净额28,315,100.5226,237,541.1113,181,827.221,514,579.24
二、投资活动产生的现金流量:
  收回投资收到的现金-16,032,575.3416,032,575.3416,032,575.34
  取得投资收益收到的现金57,570---
  处置固定资产、无形资产和其他长期资产收回的现金净额4,690.2763,303.156,442.4855,486.73
  投资活动现金流入小计62,260.2716,095,878.4416,089,017.8216,088,062.07
  购建固定资产、无形资产和其他长期资产支付的现金2,853,037.946,120,689.815,298,772.692,511,886.38
  投资支付的现金-16,000,00016,000,00016,000,000
  支付其他与投资活动有关的现金-422,419422,419422,419
  投资活动现金流出小计2,853,037.9422,543,108.8121,721,191.6918,934,305.38
  投资活动产生的现金流量净额-2,790,777.67-6,447,230.37-5,632,173.87-2,846,243.31
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00083,440,00063,460,00024,980,000
  筹资活动现金流入小计10,000,00083,440,00063,460,00024,980,000
  偿还债务支付的现金29,990,00093,637,858.567,886,84023,490,000
  分配股利、利润或偿付利息支付的现金174,600.1615,647,466.8315,408,843.0815,179,404.28
  支付其他与筹资活动有关的现金-4,852,873.483,423,568.81432,568.81
  筹资活动现金流出小计30,164,600.16114,138,198.8186,719,251.8939,101,973.09
  筹资活动产生的现金流量净额-20,164,600.16-30,698,198.81-23,259,251.89-14,121,973.09
四、汇率变动对现金及现金等价物的影响-415,723.03713,978.84730,476.85672,344.57
五、现金及现金等价物净增加额4,943,999.66-10,193,909.23-14,979,121.69-14,781,292.59
  加:期初现金及现金等价物余额18,520,085.1628,713,994.3928,713,994.3928,713,994.39
  期末现金及现金等价物余额23,464,084.8218,520,085.1613,734,872.713,932,701.8
补充资料:
  净利润-59,075,200-26,787,615.21
  资产减值准备-2,182,400-1,851,077.52
  固定资产和投资性房地产折旧-9,917,800-4,911,593.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,917,800-4,911,593.64
  无形资产摊销-469,900-221,808.28
  长期待摊费用摊销-160,700-76,415.17
  处置固定资产、无形资产和其他长期资产的损失-19,700-19,652.55
  固定资产报废损失-2,200-1,734.2
  公允价值变动损失--58,200--
  财务费用-479,500--22,370.54
  投资损失--428,500--212,181.71
  递延所得税-172,300--20,667.89
  其中:递延所得税资产减少-172,300--20,667.89
  存货的减少--3,464,000-6,208,642.67
  经营性应收项目的减少--25,862,400--17,528,345.18
  经营性应付项目的增加--17,254,400--20,859,642.49
  其他--356,300--225,867.81
  现金的期末余额---13,932,701.8
  减:现金的期初余额---28,713,994.39
  现金及现金等价物的净增加额--10,193,909.23--14,781,292.59
公告日期2026-06-032026-03-162025-11-062025-08-20
审计意见(境内)标准无保留意见标准无保留意见
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