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雪祺电气

(001387)

  

流通市值:15.90亿  总市值:25.55亿
流通股本:1.14亿   总股本:1.83亿

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1,215,961,964.74794,717,188.96442,176,170.581,844,278,112.38
  收到的税费返还48,314,015.2333,069,287.0912,382,951.1271,903,923.4
  收到其他与经营活动有关的现金5,922,799.792,604,845.283,506,624.588,150,022.12
  经营活动现金流入小计1,270,198,779.76830,391,321.33458,065,746.281,924,332,057.9
  购买商品、接受劳务支付的现金899,762,846.44546,767,383.24333,293,261.781,473,367,125.43
  支付给职工以及为职工支付的现金114,451,151.6280,633,832.2147,155,060.22142,731,061.37
  支付的各项税费25,582,570.3318,656,454.7813,091,781.7829,541,970.89
  支付其他与经营活动有关的现金57,740,439.2152,525,194.1727,664,511.13113,351,310.8
  经营活动现金流出小计1,097,537,007.6698,582,864.4421,204,614.911,758,991,468.49
  经营活动产生的现金流量净额172,661,772.16131,808,456.9336,861,131.37165,340,589.41
二、投资活动产生的现金流量:
  收回投资收到的现金711,821,600485,298,000238,000,0001,334,023,300
  取得投资收益收到的现金1,187,834.34476,406.34-660,312.54,960,828.41
  处置固定资产、无形资产和其他长期资产收回的现金净额31,504.4231,504.4231,504.42339,184.07
  收到的其他与投资活动有关的现金17,055,690.9210,769,126.794,965,350.7115,274,999.18
  投资活动现金流入小计730,096,629.68496,575,037.55242,336,542.631,354,598,311.66
  购建固定资产、无形资产和其他长期资产支付的现金46,573,709.2238,950,997.1425,246,581.8892,097,196.87
  投资支付的现金953,561,329.68637,629,329.36328,492,226.71,457,023,300
  取得子公司及其他营业单位支付的现金28,932,599.25--177,534
  投资活动现金流出小计1,029,067,638.15676,580,326.5353,738,808.581,549,298,030.87
  投资活动产生的现金流量净额-298,971,008.47-180,005,288.95-111,402,265.95-194,699,719.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金38,275,41638,275,41638,275,416525,842,200
  取得借款收到的现金27,502,40916,502,4098,278,4005,000,293
  筹资活动现金流入小计65,777,82554,777,82546,553,816530,842,493
  偿还债务支付的现金10,000,0007,000,000-20,300,000
  分配股利、利润或偿付利息支付的现金37,637,050.1437,119,777.0814,716,414.5748,138,045.53
  支付其他与筹资活动有关的现金3,965,250.262,936,668.511,328,339.0866,701,444.99
  筹资活动现金流出小计51,602,300.447,056,445.5916,044,753.65135,139,490.52
  筹资活动产生的现金流量净额14,175,524.67,721,379.4130,509,062.35395,703,002.48
四、汇率变动对现金及现金等价物的影响-4,082,562.12-2,093,346.11-1,638,962.787,028,759.86
五、现金及现金等价物净增加额-116,216,273.83-42,568,798.72-45,671,035.01373,372,632.54
  加:期初现金及现金等价物余额606,056,843.72606,056,843.72606,056,843.72232,684,211.18
  期末现金及现金等价物余额489,840,569.89563,488,045560,385,808.71606,056,843.72
补充资料:
  净利润-34,503,781.36-102,222,295.04
  资产减值准备--62,930.5--1,455,762.77
  固定资产和投资性房地产折旧-49,666,210.13-90,195,149.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,666,210.13-90,195,149.64
  无形资产摊销-1,027,932.01-1,756,165.14
  长期待摊费用摊销-134,784.12-117,512.65
  处置固定资产、无形资产和其他长期资产的损失--69,469.55--740,317.86
  固定资产报废损失-3,134.38-119,294.65
  公允价值变动损失-398,898.51-1,531,067.83
  财务费用--6,832,811.3--21,748,693.55
  投资损失--1,411,624.1--4,812,628.37
  递延所得税--582,649-1,392,223.92
  其中:递延所得税资产减少--335,712.51-556,472.85
    递延所得税负债增加--246,936.49-835,751.07
  存货的减少--6,842,147.83--13,578,797.56
  经营性应收项目的减少-1,772,723.91-144,797,460.69
  经营性应付项目的增加-48,095,602.5--139,299,370.58
  其他-9,345,423.5--220,835.44
  现金的期末余额-563,488,045-606,056,843.72
  减:现金的期初余额-606,056,843.72-232,684,211.18
  现金及现金等价物的净增加额--42,568,798.72-373,372,632.54
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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