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:129.35亿  总市值:171.21亿
流通股本:18.64亿   总股本:24.67亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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7,117,105,375.812,897,008,427.1112,580,034,579.49,293,201,093.14
  收到的税费返还151,814,944.7938,026,857.96242,973,581.05210,464,732.61
  收到其他与经营活动有关的现金110,294,689.9548,215,259.71183,005,348.57251,551,785.16
  经营活动现金流入小计7,379,215,010.552,983,250,544.7813,006,013,509.029,755,217,610.91
  购买商品、接受劳务支付的现金5,201,361,879.472,037,093,937.258,218,643,006.36,660,913,538.92
  支付给职工以及为职工支付的现金975,194,203.88544,923,238.041,911,025,817.241,385,112,695.96
  支付的各项税费267,277,153.1665,997,319.43385,324,712.4292,388,292.23
  支付其他与经营活动有关的现金265,074,450.97218,184,767.31497,810,264.84506,512,946.56
  经营活动现金流出小计6,708,907,687.482,866,199,262.0311,012,803,800.788,844,927,473.67
  经营活动产生的现金流量净额670,307,323.07117,051,282.751,993,209,708.24910,290,137.24
二、投资活动产生的现金流量:
  收回投资收到的现金1,127,527,8501,122,299,435.151,300,774,235.79274,530,468.45
  取得投资收益收到的现金108,134,465.98107,382,575.77115,541,590.51108,536,822.41
  处置固定资产、无形资产和其他长期资产收回的现金净额2,084,880-25,785,662.7411,379,599.51
  收到的其他与投资活动有关的现金54,959,283.053,841,708.22-10,315,278.11
  投资活动现金流入小计1,292,706,479.031,233,523,719.141,442,101,489.04404,762,168.48
  购建固定资产、无形资产和其他长期资产支付的现金185,833,798.17115,222,327.98739,899,274.82466,338,018.68
  投资支付的现金1,937,877,017.57953,000,0002,960,790,356.111,493,909,396.59
  支付其他与投资活动有关的现金23,387,700.2815,369,435.15421,695,04816,288,444.61
  投资活动现金流出小计2,147,098,516.021,083,591,763.134,122,384,678.931,976,535,859.88
  投资活动产生的现金流量净额-854,392,036.99149,931,956.01-2,680,283,189.89-1,571,773,691.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金21,867,386.9317,682,720.11195,023,704.5681,841,116.29
  其中:子公司吸收少数股东投资收到的现金568,874.24-3,614,087.5618,967,270.56
  取得借款收到的现金20,000,00010,000,000214,083,295.93110,000,000
  收到其他与筹资活动有关的现金19,137,2539,132,531.6654,389,012.2780,638,714.57
  筹资活动现金流入小计61,004,639.9336,815,251.77463,496,012.76272,479,830.86
  偿还债务支付的现金62,962,889.7827,156,975.290,583,339.4741,425,746.05
  分配股利、利润或偿付利息支付的现金501,374,107.6617,085,927.22574,001,479322,117,387.99
  其中:子公司支付给少数股东的股利、利润18,251,40016,211,4007,698,2507,692,250
  支付其他与筹资活动有关的现金28,259,015.8113,883,148.3272,549,847.1157,570,432.67
  筹资活动现金流出小计592,596,013.2558,126,050.72937,134,665.57521,113,566.71
  筹资活动产生的现金流量净额-531,591,373.32-21,310,798.95-473,638,652.81-248,633,735.85
四、汇率变动对现金及现金等价物的影响-46,856,137.97-37,931,029.066,755,904.1725,825,722.93
五、现金及现金等价物净增加额-762,532,225.21207,741,410.75-1,153,956,230.29-884,291,567.08
  加:期初现金及现金等价物余额2,324,312,631.652,324,312,631.653,478,268,861.943,478,268,861.94
  期末现金及现金等价物余额1,561,780,406.442,532,054,042.42,324,312,631.652,593,977,294.86
补充资料:
  净利润440,310,084.03-1,155,971,264.04-
  资产减值准备-18,993,889.64-47,632,632.9-
  固定资产和投资性房地产折旧138,813,829.01-279,982,149.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧138,813,829.01-279,982,149.98-
  无形资产摊销18,791,565.43-44,585,184.47-
  长期待摊费用摊销14,528,997.12-36,080,913.79-
  处置固定资产、无形资产和其他长期资产的损失-420,053.55--21,698,734.48-
  固定资产报废损失812,697.9-1,103,772.67-
  公允价值变动损失80,934.34--68,303,795.16-
  财务费用56,882,098.7--33,429,080.55-
  投资损失-60,033,687.31--153,669,425.87-
  递延所得税-2,471,991.75--61,575,902.54-
  其中:递延所得税资产减少-6,586,821.68-27,068,698.32-
    递延所得税负债增加4,114,829.93--88,644,600.86-
  存货的减少-236,422,479.14-298,596,270.76-
  经营性应收项目的减少-250,607,927.45-334,140,061.81-
  经营性应付项目的增加530,923,013.94-41,083,191.35-
  其他--40,054,034.03-
  现金的期末余额1,561,780,406.44-2,324,312,631.65-
  减:现金的期初余额2,324,312,631.65-3,478,268,861.94-
  现金及现金等价物的净增加额-762,532,225.21--1,153,956,230.29-
公告日期2026-08-252026-04-302026-03-242025-10-29
审计意见(境内)标准无保留意见
TOP↑