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国机精工

(002046)

  

流通市值:264.93亿  总市值:268.63亿
流通股本:5.29亿   总股本:5.36亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,718,590,023.291,428,544,195.57873,240,218.68266,498,978.35
  收到的税费返还28,645,144.3522,583,778.6911,662,726.754,421,683.39
  收到其他与经营活动有关的现金287,381,562.24126,289,036.6494,665,646.448,028,221.48
  经营活动现金流入小计3,034,616,729.881,577,417,010.9979,568,591.83318,948,883.22
  购买商品、接受劳务支付的现金1,855,337,368.411,308,328,581.82849,281,552.17241,834,726.1
  支付给职工以及为职工支付的现金687,123,305.12497,059,235.47333,490,567.44173,895,670.51
  支付的各项税费229,098,331.7198,344,044.45148,145,756.4675,274,250.93
  支付其他与经营活动有关的现金485,637,751.98301,624,564.33190,047,640.3493,360,341.11
  经营活动现金流出小计3,257,196,757.212,305,356,426.071,520,965,516.41584,364,988.65
  经营活动产生的现金流量净额-222,580,027.33-727,939,415.17-541,396,924.58-265,416,105.43
二、投资活动产生的现金流量:
  收回投资收到的现金-0-0
  取得投资收益收到的现金7,771,688.931,484,9005,786,916.580
  处置固定资产、无形资产和其他长期资产收回的现金净额2,699,449.712,758,6102,600,8101,790,498.01
  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---0
  投资活动现金流入小计10,471,138.644,243,5108,387,726.581,790,498.01
  购建固定资产、无形资产和其他长期资产支付的现金626,885,092.6414,877,812.48195,609,904.4293,474,869.82
  投资支付的现金40,345,50040,345,50040,345,50040,345,500
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计667,230,592.6455,223,312.48235,955,404.42133,820,369.82
  投资活动产生的现金流量净额-656,759,453.96-450,979,802.48-227,567,677.84-132,029,871.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,762,960,041.571,762,960,041.571,762,960,041.571,680,569,729.33
  其中:子公司吸收少数股东投资收到的现金1,649,330,226.951,649,330,226.951,649,330,226.951,566,939,914.71
  取得借款收到的现金931,363,545.88610,657,611.11459,013,611.11387,500,000
  收到其他与筹资活动有关的现金138,447,240.72--0
  筹资活动现金流入小计2,832,770,828.172,373,617,652.682,221,973,652.682,068,069,729.33
  偿还债务支付的现金653,457,109.31567,987,222.22263,129,245.76169,500,000
  分配股利、利润或偿付利息支付的现金137,282,415.83126,504,230.19122,957,013.13,929,522.23
  其中:子公司支付给少数股东的股利、利润4,946,066.780-0
  支付其他与筹资活动有关的现金535,333,659.12522,457,790.61516,413,815.45516,356,519.98
  筹资活动现金流出小计1,326,073,184.261,216,949,243.02902,500,074.31689,786,042.21
  筹资活动产生的现金流量净额1,506,697,643.911,156,668,409.661,319,473,578.371,378,283,687.12
四、汇率变动对现金及现金等价物的影响-95,376.35-80,728.37-71,713.55-62,951.37
五、现金及现金等价物净增加额627,262,786.27-22,331,536.36550,437,262.4980,774,758.51
  加:期初现金及现金等价物余额999,043,588.56999,043,588.56999,043,588.56999,043,588.56
  期末现金及现金等价物余额1,626,306,374.83976,712,052.21,549,480,850.961,979,818,347.07
补充资料:
  净利润325,258,761.76-197,664,454.94-
  资产减值准备128,404,126.71-94,985,392.21-
  固定资产和投资性房地产折旧167,029,777.34-78,791,671.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧167,029,777.34-78,791,671.46-
  无形资产摊销11,136,578.39-5,623,629.75-
  长期待摊费用摊销14,021,430.46-5,964,311.29-
  处置固定资产、无形资产和其他长期资产的损失-6,638,358.83-448,700.17-
  固定资产报废损失-537,601.04---
  公允价值变动损失-22,775,263.56--4,675,716.36-
  财务费用23,901,221.67-9,765,117.16-
  投资损失-38,832,293.87--44,593,830.24-
  递延所得税-31,999,200.58--12,542,635.48-
  其中:递延所得税资产减少-31,646,722.63--14,165,346.4-
    递延所得税负债增加-352,477.95-1,622,710.92-
  存货的减少-226,256,201.14--216,821,292.87-
  经营性应收项目的减少-397,987,599.68--859,684,600.98-
  经营性应付项目的增加-186,056,180.63-194,166,401.35-
  其他2,400,534.95-2,841,665.64-
  不涉及现金收支的投资和筹资活动金额其他项目32,650,373.1---
  现金的期末余额1,626,306,374.83-1,549,480,850.96-
  减:现金的期初余额999,043,588.56-999,043,588.56-
  现金及现金等价物的净增加额627,262,786.27-550,437,262.4-
公告日期2026-04-142025-10-292025-08-282025-04-30
审计意见(境内)标准无保留意见
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