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森源电气

(002358)

  

流通市值:54.67亿  总市值:54.67亿
流通股本:9.30亿   总股本:9.30亿

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1,760,424,956.531,390,663,202.56630,363,196.122,256,630,934.01
  收到其他与经营活动有关的现金90,178,298.4679,702,360.5432,966,831.33135,680,103.18
  经营活动现金流入小计1,850,603,254.991,470,365,563.1663,330,027.452,392,311,037.19
  购买商品、接受劳务支付的现金1,371,843,340.971,136,621,501.82433,505,096.371,547,404,922.51
  支付给职工以及为职工支付的现金356,469,790.19250,275,126137,003,539.35349,602,084.86
  支付的各项税费58,284,964.2449,238,203.1627,317,451.7140,839,394.62
  支付其他与经营活动有关的现金177,210,883.63140,653,763.3285,111,159.85221,136,012.48
  经营活动现金流出小计1,963,808,979.031,576,788,594.3682,937,247.272,258,982,414.47
  经营活动产生的现金流量净额-113,205,724.04-106,423,031.2-19,607,219.82133,328,622.72
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2,023.892,023.89-1,108.06
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计2,023.892,023.89-1,108.06
  购建固定资产、无形资产和其他长期资产支付的现金14,055,436.0611,532,286.655,455,468.6517,157,532.04
  投资活动现金流出小计14,055,436.0611,532,286.655,455,468.6517,157,532.04
  投资活动产生的现金流量净额-14,053,412.17-11,530,262.76-5,455,468.65-17,156,423.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金---9,947,000
  取得借款收到的现金1,038,840,000485,900,00096,000,0002,169,725,455.56
  收到其他与筹资活动有关的现金604,840,680342,650,68036,400,000130,459,999
  筹资活动现金流入小计1,643,680,680828,550,680132,400,0002,310,132,454.56
  偿还债务支付的现金1,146,556,854.05495,943,755.5597,600,0002,177,430,000
  分配股利、利润或偿付利息支付的现金89,429,958.9748,561,345.4724,124,540.11128,964,965.27
  支付其他与筹资活动有关的现金245,319,488.24149,525,517.142,549,165.88120,084,670.3
  筹资活动现金流出小计1,481,306,301.26694,030,618.16124,273,705.992,426,479,635.57
  筹资活动产生的现金流量净额162,374,378.74134,520,061.848,126,294.01-116,347,181.01
五、现金及现金等价物净增加额35,115,242.5316,566,767.88-16,936,394.46-174,982.27
  加:期初现金及现金等价物余额79,965,603.1479,965,603.1479,965,603.1480,140,585.41
  期末现金及现金等价物余额115,080,845.6796,532,371.0263,029,208.6879,965,603.14
补充资料:
  净利润-53,277,606.32-89,963,125.91
  资产减值准备---1,704,759.11
  固定资产和投资性房地产折旧-85,129,361.19-173,405,123.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-85,129,361.19-173,405,123.03
  无形资产摊销-1,749,168.03-3,483,426.87
  处置固定资产、无形资产和其他长期资产的损失--144,245.53--980.88
  固定资产报废损失-60,039.76-570,636.43
  财务费用-47,991,778.87-111,722,755.83
  投资损失-2,585,635.79-2,493,459.31
  递延所得税--2,830,599.16--6,369,308.63
  其中:递延所得税资产减少--2,830,599.16--6,475,037.54
    递延所得税负债增加---105,728.91
  存货的减少--262,986,721.6--155,767,408.07
  经营性应收项目的减少--161,998,772.59--337,026,321.79
  经营性应付项目的增加-81,498,218.33-92,621,165.48
  现金的期末余额-96,532,371.02-79,965,603.14
  减:现金的期初余额-79,965,603.14-80,140,585.41
  现金及现金等价物的净增加额-16,566,767.88--174,982.27
公告日期2025-10-282025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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