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大地电气

(920436)

  

流通市值:13.43亿  总市值:14.28亿
流通股本:8886.82万   总股本:9447.60万

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311,070,493.55878,556,075.39603,956,772.66434,844,016.99
  收到的税费返还--240,949.52240,949.52
  收到其他与经营活动有关的现金23,996,275.8344,988,266.0563,969,428.7810,072,423.97
  经营活动现金流入小计335,066,769.38923,544,341.44668,167,150.96445,157,390.48
  购买商品、接受劳务支付的现金243,439,444.56382,272,037.26345,671,056.25274,887,409.35
  支付给职工以及为职工支付的现金100,288,915.04398,880,053.81220,836,362.31141,404,061.24
  支付的各项税费20,723,129.4437,040,467.6330,761,574.2415,360,584.49
  支付其他与经营活动有关的现金22,913,809.1148,060,488.08114,347,668.3443,115,080.04
  经营活动现金流出小计387,365,298.14966,253,046.78711,616,661.14474,767,135.12
  经营活动产生的现金流量净额-52,298,528.76-42,708,705.34-43,449,510.18-29,609,744.64
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174,295.821,381,737.38473,605.834,314,224.44
  处置子公司及其他营业单位收到的现金净额-11,187.851,963.15-
  收到的其他与投资活动有关的现金-4,324,647.712,246,788.6812,246,788.68
  投资活动现金流入小计174,295.825,717,572.8812,772,357.6616,561,013.12
  购建固定资产、无形资产和其他长期资产支付的现金33,910,730.84100,909,748.0965,199,632.2856,812,431.66
  投资支付的现金3,000,000---
  投资活动现金流出小计36,910,730.84100,909,748.0965,199,632.2856,812,431.66
  投资活动产生的现金流量净额-36,736,435.02-95,192,175.21-52,427,274.62-40,251,418.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,900,0004,900,0004,900,000
  其中:子公司吸收少数股东投资收到的现金-4,900,000--
  取得借款收到的现金106,269,088.73461,900,956.11380,277,326.84209,591,061.43
  收到其他与筹资活动有关的现金-8,421,06011,585,508.328,407,282.23
  筹资活动现金流入小计106,269,088.73475,222,016.11396,762,835.16222,898,343.66
  偿还债务支付的现金73,502,337.22280,774,637.36219,905,151.2389,674,389.85
  分配股利、利润或偿付利息支付的现金3,424,68811,899,782.738,563,068.585,234,936.79
  支付其他与筹资活动有关的现金5,994,043.5510,297,243.8241,673,850.337,978,904.27
  筹资活动现金流出小计82,921,068.77302,971,663.91270,142,070.11132,888,230.91
  筹资活动产生的现金流量净额23,348,019.96172,250,352.2126,620,765.0590,010,112.75
五、现金及现金等价物净增加额-65,686,943.8234,349,471.6530,743,980.2520,148,949.57
  加:期初现金及现金等价物余额117,403,563.6183,047,245.0787,371,892.7787,371,892.77
  期末现金及现金等价物余额51,716,619.79117,396,716.72118,115,873.02107,520,842.34
补充资料:
  净利润--18,757,284.92--23,876,553.35
  资产减值准备-10,420,999.09-4,127,646.8
  固定资产和投资性房地产折旧-44,107,269.23-20,473,150.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,107,269.23-20,473,150.55
  无形资产摊销-3,989,963.93-1,206,495.55
  长期待摊费用摊销-10,359,922.97-4,812,364.28
  处置固定资产、无形资产和其他长期资产的损失--715,948.51-66,228.3
  固定资产报废损失-559,235.04-220,029.45
  财务费用-14,281,911.05-5,923,959.67
  投资损失--11,187.8--
  递延所得税-303,899.22--4,775,664.73
  其中:递延所得税资产减少--2,226,086.99--4,575,977.06
    递延所得税负债增加-2,529,986.21--199,687.67
  存货的减少-51,051,271.82-164,857,601.59
  经营性应收项目的减少--433,861,042.1--107,633,753.76
  经营性应付项目的增加-266,422,479.16--100,735,146.51
  其他-3,171,945.83-4,417,562.39
  现金的期末余额-117,396,716.72-107,520,842.34
  减:现金的期初余额-83,047,245.07-87,371,892.77
  现金及现金等价物的净增加额-34,349,471.65-20,148,949.57
公告日期2026-04-282026-04-282025-10-292025-08-25
审计意见(境内)标准无保留意见
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