当前位置:首页 - 行情中心 - 大洋电机(002249) - 财务分析 - 现金流量表

大洋电机

(002249)

  

流通市值:196.15亿  总市值:261.83亿
流通股本:18.30亿   总股本:24.42亿

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9,293,201,093.147,161,952,588.772,965,110,575.0212,480,542,372.96
  收到的税费返还210,464,732.61169,701,475.82100,310,111.71200,554,595.19
  收到其他与经营活动有关的现金251,551,785.16146,069,792.882,594,639.44219,004,512.19
  经营活动现金流入小计9,755,217,610.917,477,723,857.393,148,015,326.1712,900,101,480.34
  购买商品、接受劳务支付的现金6,660,913,538.925,011,184,308.252,040,623,031.547,865,438,869.16
  支付给职工以及为职工支付的现金1,385,112,695.961,034,755,189.1546,731,978.271,754,750,107.05
  支付的各项税费292,388,292.23234,640,657.1102,609,194.51333,396,336.98
  支付其他与经营活动有关的现金506,512,946.56225,802,057.61224,027,594.94473,556,379.39
  经营活动现金流出小计8,844,927,473.676,506,382,212.062,913,991,799.2610,427,141,692.58
  经营活动产生的现金流量净额910,290,137.24971,341,645.33234,023,526.912,472,959,787.76
二、投资活动产生的现金流量:
  收回投资收到的现金274,530,468.45---
  取得投资收益收到的现金108,536,822.4111,334,602.4813,721,008.7542,166,749.01
  处置固定资产、无形资产和其他长期资产收回的现金净额11,379,599.519,211,668.0732,571.8915,705,304.42
  处置子公司及其他营业单位收到的现金净额---34,257,951.68
  收到的其他与投资活动有关的现金10,315,278.11-14,143,601.021,370,410,609.01
  投资活动现金流入小计404,762,168.4820,546,270.5527,897,181.661,462,540,614.12
  购建固定资产、无形资产和其他长期资产支付的现金466,338,018.68424,912,440.4368,774,289.27438,457,446.15
  投资支付的现金1,493,909,396.591,053,161,381.55,300,0001,278,459,340.83
  取得子公司及其他营业单位支付的现金---32,082,423.81
  支付其他与投资活动有关的现金16,288,444.617,575,895.8718,611.11317,000,000
  投资活动现金流出小计1,976,535,859.881,485,649,717.874,092,900.382,065,999,210.79
  投资活动产生的现金流量净额-1,571,773,691.4-1,465,103,447.25-46,195,718.72-603,458,596.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金81,841,116.2941,437,787.5537,301,136.96152,963,869.64
  其中:子公司吸收少数股东投资收到的现金18,967,270.56--500,000
  取得借款收到的现金110,000,00083,136,861.1137,000,00035,088,014.31
  收到其他与筹资活动有关的现金80,638,714.5735,518,355.4928,712,450.11530,062,793.42
  筹资活动现金流入小计272,479,830.86160,093,004.15103,013,587.07718,114,677.37
  偿还债务支付的现金41,425,746.0523,907,593.0731,820,207.3228,830,907.36
  分配股利、利润或偿付利息支付的现金322,117,387.99321,962,472.7339,794.92466,184,382.24
  其中:子公司支付给少数股东的股利、利润7,692,250960,000-5,946,600
  支付其他与筹资活动有关的现金157,570,432.67157,570,432.6717,779,917.34576,657,924.57
  筹资活动现金流出小计521,113,566.71503,440,498.4449,939,919.581,071,673,214.17
  筹资活动产生的现金流量净额-248,633,735.85-343,347,494.2953,073,667.49-353,558,536.8
四、汇率变动对现金及现金等价物的影响25,825,722.9318,708,752.1420,870,154.9956,228,005.84
五、现金及现金等价物净增加额-884,291,567.08-818,400,544.07261,771,630.671,572,170,660.13
  加:期初现金及现金等价物余额3,478,268,861.943,478,268,861.943,478,268,861.941,906,098,201.81
  期末现金及现金等价物余额2,593,977,294.862,659,868,317.873,740,040,492.613,478,268,861.94
补充资料:
  净利润-639,831,952.63-911,985,569.34
  资产减值准备-2,348,189.82-133,368,652.46
  固定资产和投资性房地产折旧-138,600,091.44-298,988,400.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-138,600,091.44-298,988,400.37
  无形资产摊销-23,140,887.57-37,854,890.89
  长期待摊费用摊销-17,316,092.98-49,985,438.56
  处置固定资产、无形资产和其他长期资产的损失--739,167.35--2,569,666.5
  固定资产报废损失-156,198.67-1,237,590.51
  公允价值变动损失--89,114,648.43-618,823
  财务费用--57,651,553.33-8,783,559.08
  投资损失--92,701,086.79--136,926,316.76
  递延所得税-7,073,476.22--68,250,442.16
  其中:递延所得税资产减少-12,372,341.44--83,101,394.56
    递延所得税负债增加--5,298,865.22-14,850,952.4
  存货的减少-94,217,928.19--34,906,493.96
  经营性应收项目的减少-104,009,555.09-233,518,462.1
  经营性应付项目的增加-160,422,366.72-995,473,259.28
  其他---3,136,110.39
  现金的期末余额-2,659,868,317.87-3,478,268,861.94
  减:现金的期初余额-3,478,268,861.94-1,906,098,201.81
  现金及现金等价物的净增加额--818,400,544.07-1,572,170,660.13
公告日期2025-10-292025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑