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运机集团

(001288)

  

流通市值:46.57亿  总市值:72.08亿
流通股本:1.52亿   总股本:2.35亿

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736,313,262.33510,482,175.11179,913,686.361,263,262,506.79
  收到的税费返还58,292,782.840,167,316.339,315,954.1633,049,294.71
  收到其他与经营活动有关的现金153,038,814.3239,567,497.728,504,934.4367,037,090.39
  经营活动现金流入小计947,644,859.45590,216,989.16197,734,574.951,363,348,891.89
  购买商品、接受劳务支付的现金999,831,138.66725,566,262.77330,169,439.66728,537,751.83
  支付给职工以及为职工支付的现金180,096,565.84126,121,401.7473,381,406.42158,169,494.71
  支付的各项税费77,793,116.1963,222,550.6121,002,298.8836,663,332.16
  支付其他与经营活动有关的现金494,534,117.11330,624,314.69239,891,454.84197,746,964.93
  经营活动现金流出小计1,752,254,937.81,245,534,529.81664,444,599.81,121,117,543.63
  经营活动产生的现金流量净额-804,610,078.35-655,317,540.65-466,710,024.85242,231,348.26
二、投资活动产生的现金流量:
  收回投资收到的现金1,452,450,099.61,020,660,000694,820,000932,400,000
  取得投资收益收到的现金2,797,586.332,270,785.28238,230.574,291,208.6
  处置固定资产、无形资产和其他长期资产收回的现金净额31,510146,004.7839,325.79110,473.52
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金154,546,620.3811,438,712.4311,423,312.43-
  投资活动现金流入小计1,609,825,816.311,034,515,502.49706,520,868.79936,801,682.12
  购建固定资产、无形资产和其他长期资产支付的现金234,626,360.82137,359,236.534,328,374.73230,961,444.74
  投资支付的现金1,504,432,699.51980,460,000816,260,000840,100,000
  取得子公司及其他营业单位支付的现金--0281,457,821.11
  支付其他与投资活动有关的现金3,024,9003,015,4000140,000,000
  投资活动现金流出小计1,742,083,960.331,120,834,636.5850,588,374.731,492,519,265.85
  投资活动产生的现金流量净额-132,258,144.02-86,319,134.01-144,067,505.94-555,717,583.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金--00
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金617,835,529.71401,240,668.6253,000,000362,550,000
  收到其他与筹资活动有关的现金348,460,217.5264,347,878.9895,070,505.6372,368,206.1
  筹资活动现金流入小计966,295,747.21665,588,547.58348,070,505.6734,918,206.1
  偿还债务支付的现金149,744,028.2856,256,667.912,500,000101,323,185.83
  分配股利、利润或偿付利息支付的现金58,817,856.4350,477,876.122,968,679.143,698,019.62
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金431,866,065.79368,619,650.66148,205,235.4496,611,331.43
  筹资活动现金流出小计640,427,950.5475,354,194.68163,673,914.5641,632,536.88
  筹资活动产生的现金流量净额325,867,796.71190,234,352.9184,396,591.193,285,669.22
四、汇率变动对现金及现金等价物的影响1,666,930.091,873,108.37252,340.69-687,864.97
五、现金及现金等价物净增加额-609,333,495.57-549,529,213.39-426,128,599-220,888,431.22
  加:期初现金及现金等价物余额1,051,611,317.791,051,611,317.791,051,611,317.791,272,499,749.01
  期末现金及现金等价物余额442,277,822.22502,082,104.4625,482,718.791,051,611,317.79
补充资料:
  净利润-75,793,529.88-164,509,787.93
  资产减值准备-69,845,311.92-26,898,158.34
  固定资产和投资性房地产折旧-22,964,514.53-29,916,095.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,964,514.53-29,916,095.57
  无形资产摊销-3,090,813.68-2,585,565.06
  长期待摊费用摊销-4,948,231.41-2,946,435.75
  处置固定资产、无形资产和其他长期资产的损失-14,268.82--60,819.83
  固定资产报废损失---181,157.42
  公允价值变动损失---49,308.6
  财务费用-11,278,629.5-34,777,667.78
  投资损失--7,029,892.84--15,233,570.97
  递延所得税--18,447,629.54--20,942,551.88
  其中:递延所得税资产减少--15,025,501.32-3,716,403.46
    递延所得税负债增加--3,422,128.22--24,658,955.34
  存货的减少--96,761,280.21--33,659,777.96
  经营性应收项目的减少--571,460,426.34--528,542,333.87
  经营性应付项目的增加--169,448,537.24-613,955,340.56
  其他-13,500,151.9--43,457,223.06
  现金的期末余额-502,082,104.4-1,051,611,317.79
  减:现金的期初余额-1,051,611,317.79-1,272,499,749.01
  现金及现金等价物的净增加额--549,529,213.39--220,888,431.22
公告日期2025-10-282025-08-262025-04-292025-04-08
审计意见(境内)标准无保留意见
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