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中电鑫龙

(002298)

  

流通市值:82.25亿  总市值:92.14亿
流通股本:6.61亿   总股本:7.40亿

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1,919,416,742.691,206,416,475.34637,456,211.171,466,117,918.28
  收到的税费返还2,794,5492,526,541.81818,001.875,517,063.87
  收到其他与经营活动有关的现金11,602,846.87,644,722.344,799,194.8547,096,407.22
  经营活动现金流入小计1,933,814,138.491,216,587,739.49643,073,407.891,518,731,389.37
  购买商品、接受劳务支付的现金1,452,495,176.86926,717,152.91403,327,968.22924,735,880.58
  支付给职工以及为职工支付的现金169,474,787.56122,330,751.0578,146,131.18226,046,406.69
  支付的各项税费82,635,864.1261,237,023.6524,127,383.7294,796,867.26
  支付其他与经营活动有关的现金127,272,123.9676,354,585.5162,032,480.75192,846,452.22
  经营活动现金流出小计1,831,877,952.51,186,639,513.12567,633,963.871,438,425,606.75
  经营活动产生的现金流量净额101,936,185.9929,948,226.3775,439,444.0280,305,782.62
二、投资活动产生的现金流量:
  收回投资收到的现金243,000,000171,000,00050,000,000102,150,000
  取得投资收益收到的现金923,247.66573,914.37129,830.82608,968.97
  处置固定资产、无形资产和其他长期资产收回的现金净额119,353,175102,020,375102,011,00013,625,791.25
  处置子公司及其他营业单位收到的现金净额8,993,963.938,993,963.9324,000,00014,570,485.31
  投资活动现金流入小计372,270,386.59282,588,253.3176,140,830.82130,955,245.53
  购建固定资产、无形资产和其他长期资产支付的现金66,270,091.8364,707,044.763,611,217.1414,784,767.5
  投资支付的现金243,000,000176,000,00050,000,000114,675,000
  投资活动现金流出小计309,270,091.83240,707,044.7113,611,217.14129,459,767.5
  投资活动产生的现金流量净额63,000,294.7641,881,208.662,529,613.681,495,478.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金86,50086,50086,5001,438,902.68
  其中:子公司吸收少数股东投资收到的现金86,50086,50086,5001,438,902.68
  取得借款收到的现金402,694,233.33232,194,233.33144,711,800947,890,183.03
  收到其他与筹资活动有关的现金230,870,765.08---
  筹资活动现金流入小计633,651,498.41232,280,733.33144,798,300949,329,085.71
  偿还债务支付的现金650,966,190.29265,270,563.58101,295,209.16995,721,841.75
  分配股利、利润或偿付利息支付的现金25,326,239.8916,645,189.288,766,148.7434,066,233.46
  其中:子公司支付给少数股东的股利、利润2,415,720--2,415,720
  支付其他与筹资活动有关的现金12,663,437-01,572,698.44
  筹资活动现金流出小计688,955,867.18281,915,752.86110,061,357.91,031,360,773.65
  筹资活动产生的现金流量净额-55,304,368.77-49,635,019.5334,736,942.1-82,031,687.94
四、汇率变动对现金及现金等价物的影响----137,784.98
五、现金及现金等价物净增加额109,632,111.9822,194,415.44172,705,999.8-368,212.27
  加:期初现金及现金等价物余额381,360,340.57381,360,340.57381,360,340.57381,728,552.84
  期末现金及现金等价物余额490,992,452.55403,554,756.01554,066,340.37381,360,340.57
补充资料:
  净利润-38,003,163.46--1,608,244,051.58
  资产减值准备-7,911,152.7-1,576,220,364.72
  固定资产和投资性房地产折旧-22,317,064.26-63,919,726.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,317,064.26-63,919,726.33
  无形资产摊销-5,344,113.68-41,899,193.38
  长期待摊费用摊销-856,270.33-2,842,336.83
  处置固定资产、无形资产和其他长期资产的损失--346,718.65--3,001,100.11
  固定资产报废损失-12,570.24-93,004.49
  公允价值变动损失----372,239.34
  财务费用-15,685,387.62-48,616,093.7
  投资损失--1,564,591.48-10,128,618.85
  递延所得税-17,402,314.34-19,879,016.94
  其中:递延所得税资产减少-18,005,614.18-21,555,177.74
    递延所得税负债增加--603,299.84--1,676,160.8
  存货的减少-1,057,086.67-46,220,108.77
  经营性应收项目的减少-14,134,132.24--199,926,441.73
  经营性应付项目的增加--92,082,694.95-112,784,293.78
  其他----33,316,335.27
  现金的期末余额-403,554,756.01-381,360,340.57
  减:现金的期初余额-381,360,340.57-381,728,552.84
  现金及现金等价物的净增加额-22,194,415.44--368,212.27
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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