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森源电气

(002358)

  

流通市值:69.45亿  总市值:69.45亿
流通股本:9.30亿   总股本:9.30亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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469,028,344.052,352,651,536.641,760,424,956.531,390,663,202.56
  收到其他与经营活动有关的现金18,075,169.49108,671,858.6290,178,298.4679,702,360.54
  经营活动现金流入小计487,103,513.542,461,323,395.261,850,603,254.991,470,365,563.1
  购买商品、接受劳务支付的现金359,267,062.871,710,278,054.141,371,843,340.971,136,621,501.82
  支付给职工以及为职工支付的现金116,632,990.55441,000,760.22356,469,790.19250,275,126
  支付的各项税费58,050,207.6982,441,837.9758,284,964.2449,238,203.16
  支付其他与经营活动有关的现金63,192,478.11221,122,819.53177,210,883.63140,653,763.32
  经营活动现金流出小计597,142,739.222,454,843,471.861,963,808,979.031,576,788,594.3
  经营活动产生的现金流量净额-110,039,225.686,479,923.4-113,205,724.04-106,423,031.2
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-10,031.732,023.892,023.89
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-10,031.732,023.892,023.89
  购建固定资产、无形资产和其他长期资产支付的现金2,839,671.3317,798,186.7414,055,436.0611,532,286.65
  投资活动现金流出小计2,839,671.3317,798,186.7414,055,436.0611,532,286.65
  投资活动产生的现金流量净额-2,839,671.33-17,788,155.01-14,053,412.17-11,530,262.76
三、筹资活动产生的现金流量:
  取得借款收到的现金219,000,0001,913,240,0001,038,840,000485,900,000
  收到其他与筹资活动有关的现金193,230,000755,840,680604,840,680342,650,680
  筹资活动现金流入小计412,230,0002,669,080,6801,643,680,680828,550,680
  偿还债务支付的现金220,200,0002,035,153,709.691,146,556,854.05495,943,755.55
  分配股利、利润或偿付利息支付的现金20,182,761.77111,234,405.0789,429,958.9748,561,345.47
  支付其他与筹资活动有关的现金107,475,516.57475,732,732.27245,319,488.24149,525,517.14
  筹资活动现金流出小计347,858,278.342,622,120,847.031,481,306,301.26694,030,618.16
  筹资活动产生的现金流量净额64,371,721.6646,959,832.97162,374,378.74134,520,061.84
五、现金及现金等价物净增加额-48,507,175.3535,651,601.3635,115,242.5316,566,767.88
  加:期初现金及现金等价物余额115,617,204.579,965,603.1479,965,603.1479,965,603.14
  期末现金及现金等价物余额67,110,029.15115,617,204.5115,080,845.6796,532,371.02
补充资料:
  净利润-93,811,461.12-53,277,606.32
  资产减值准备-1,301,964.68--
  固定资产和投资性房地产折旧-169,464,611.2-85,129,361.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-169,464,611.2-85,129,361.19
  无形资产摊销-3,498,336.06-1,749,168.03
  处置固定资产、无形资产和其他长期资产的损失-7,047.63--144,245.53
  固定资产报废损失-5,068.59-60,039.76
  财务费用-116,296,308.38-47,991,778.87
  投资损失-1,599,388.14-2,585,635.79
  递延所得税--12,375,691.48--2,830,599.16
  其中:递延所得税资产减少--9,220,493.29--2,830,599.16
    递延所得税负债增加--3,155,198.19--
  存货的减少--129,753,336.4--262,986,721.6
  经营性应收项目的减少--348,804,033.5--161,998,772.59
  经营性应付项目的增加--50,958,278.03-81,498,218.33
  现金的期末余额-115,617,204.5-96,532,371.02
  减:现金的期初余额-79,965,603.14-79,965,603.14
  现金及现金等价物的净增加额-35,651,601.36-16,566,767.88
公告日期2026-04-292026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
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