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森源电气

(002358)

  

流通市值:49.83亿  总市值:49.83亿
流通股本:9.30亿   总股本:9.30亿

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971,714,351.93469,028,344.052,352,651,536.641,760,424,956.53
  收到其他与经营活动有关的现金28,854,193.9118,075,169.49108,671,858.6290,178,298.46
  经营活动现金流入小计1,000,568,545.84487,103,513.542,461,323,395.261,850,603,254.99
  购买商品、接受劳务支付的现金879,581,070.87359,267,062.871,710,278,054.141,371,843,340.97
  支付给职工以及为职工支付的现金204,959,082.51116,632,990.55441,000,760.22356,469,790.19
  支付的各项税费74,997,173.358,050,207.6982,441,837.9758,284,964.24
  支付其他与经营活动有关的现金126,590,624.7663,192,478.11221,122,819.53177,210,883.63
  经营活动现金流出小计1,286,127,951.44597,142,739.222,454,843,471.861,963,808,979.03
  经营活动产生的现金流量净额-285,559,405.6-110,039,225.686,479,923.4-113,205,724.04
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3,258.41-10,031.732,023.89
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计3,258.41-10,031.732,023.89
  购建固定资产、无形资产和其他长期资产支付的现金6,069,011.282,839,671.3317,798,186.7414,055,436.06
  投资活动现金流出小计6,069,011.282,839,671.3317,798,186.7414,055,436.06
  投资活动产生的现金流量净额-6,065,752.87-2,839,671.33-17,788,155.01-14,053,412.17
三、筹资活动产生的现金流量:
  取得借款收到的现金622,486,944.46219,000,0001,913,240,0001,038,840,000
  收到其他与筹资活动有关的现金430,727,827.36193,230,000755,840,680604,840,680
  筹资活动现金流入小计1,053,214,771.82412,230,0002,669,080,6801,643,680,680
  偿还债务支付的现金486,100,000220,200,0002,035,153,709.691,146,556,854.05
  分配股利、利润或偿付利息支付的现金41,068,811.7720,182,761.77111,234,405.0789,429,958.97
  支付其他与筹资活动有关的现金270,572,506.42107,475,516.57475,732,732.27245,319,488.24
  筹资活动现金流出小计797,741,318.19347,858,278.342,622,120,847.031,481,306,301.26
  筹资活动产生的现金流量净额255,473,453.6364,371,721.6646,959,832.97162,374,378.74
五、现金及现金等价物净增加额-36,151,704.84-48,507,175.3535,651,601.3635,115,242.53
  加:期初现金及现金等价物余额115,617,204.5115,617,204.579,965,603.1479,965,603.14
  期末现金及现金等价物余额79,465,499.6667,110,029.15115,617,204.5115,080,845.67
补充资料:
  净利润47,467,176.45-93,811,461.12-
  资产减值准备--1,301,964.68-
  固定资产和投资性房地产折旧79,358,164.42-169,464,611.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧79,358,164.42-169,464,611.2-
  无形资产摊销1,744,217.56-3,498,336.06-
  长期待摊费用摊销40,180.08---
  处置固定资产、无形资产和其他长期资产的损失-300,037.91-7,047.63-
  固定资产报废损失510,018.27-5,068.59-
  财务费用50,800,503.18-116,296,308.38-
  投资损失566,625.34-1,599,388.14-
  递延所得税-5,060,184.4--12,375,691.48-
  其中:递延所得税资产减少-5,060,184.4--9,220,493.29-
    递延所得税负债增加---3,155,198.19-
  存货的减少-33,468,363.42--129,753,336.4-
  经营性应收项目的减少-617,100,904.04--348,804,033.5-
  经营性应付项目的增加124,253,943.05--50,958,278.03-
  现金的期末余额79,465,499.66-115,617,204.5-
  减:现金的期初余额115,617,204.5-79,965,603.14-
  现金及现金等价物的净增加额-36,151,704.84-35,651,601.36-
公告日期2026-08-292026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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