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摩恩电气

(002451)

  

流通市值:43.65亿  总市值:43.80亿
流通股本:4.39亿   总股本:4.41亿

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316,501,266.051,476,125,484.361,111,960,157.93801,871,909.47
  收到的税费返还-2,873,341.67--
  收到其他与经营活动有关的现金3,398,502.73111,168,143.445,148,696.6822,853,949.19
  经营活动现金流入小计319,899,768.781,590,166,969.431,157,108,854.61824,725,858.66
  购买商品、接受劳务支付的现金399,471,030.371,369,673,630.851,206,728,663.34767,527,362.71
  支付给职工以及为职工支付的现金10,913,190.5249,492,588.6831,660,126.1826,161,992.53
  支付的各项税费3,323,258.28,173,463.99,422,783.985,493,270.97
  支付其他与经营活动有关的现金25,346,562.86164,521,667.3555,345,806.5947,438,398.5
  经营活动现金流出小计439,054,041.951,591,861,350.781,303,157,380.09846,621,024.71
  经营活动产生的现金流量净额-119,154,273.17-1,694,381.35-146,048,525.48-21,895,166.05
二、投资活动产生的现金流量:
  收回投资收到的现金--290,200248,200
  取得投资收益收到的现金180,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额-39,323,398.232,544,637.17894,000
  收到的其他与投资活动有关的现金-960,000--
  投资活动现金流入小计180,00040,283,398.232,834,837.171,142,200
  购建固定资产、无形资产和其他长期资产支付的现金16,588,741.7178,562,554.2446,770,728.5624,825,661.29
  支付其他与投资活动有关的现金-70,000--
  投资活动现金流出小计16,588,741.7178,632,554.2446,770,728.5624,825,661.29
  投资活动产生的现金流量净额-16,408,741.71-38,349,156.01-43,935,891.39-23,683,461.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金-53,880,4004,880,400-
  取得借款收到的现金157,336,076.19909,035,013.45825,363,244.21438,836,730.09
  收到其他与筹资活动有关的现金45,091,937.5243,549,879.5165,250,000150,274,087.77
  筹资活动现金流入小计202,428,013.691,206,465,292.95995,493,644.21589,110,817.86
  偿还债务支付的现金181,770,173.56737,230,870.84496,470,037.74290,700,000
  分配股利、利润或偿付利息支付的现金5,269,665.4826,327,320.823,558,686.5312,320,231.43
  支付其他与筹资活动有关的现金4,189,866.83258,123,764.86235,509,181.36194,194,011.47
  筹资活动现金流出小计191,229,705.871,021,681,956.5755,537,905.63497,214,242.9
  筹资活动产生的现金流量净额11,198,307.82184,783,336.45239,955,738.5891,896,574.96
四、汇率变动对现金及现金等价物的影响-409,813.53-460,175.68-628,347.62-302,947.63
五、现金及现金等价物净增加额-124,774,520.59144,279,623.4149,342,974.0946,014,999.99
  加:期初现金及现金等价物余额241,502,041.1397,222,417.7297,222,417.7297,222,417.72
  期末现金及现金等价物余额116,727,520.54241,502,041.13146,565,391.81143,237,417.71
补充资料:
  净利润-25,841,864.88-9,266,028.33
  资产减值准备-591,983.18-2,163,102.49
  固定资产和投资性房地产折旧-39,146,390.68-21,932,882.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,146,390.68-21,932,882.52
  无形资产摊销-2,365,473.52-1,182,736.72
  长期待摊费用摊销-323,002.93-1,363,678.74
  处置固定资产、无形资产和其他长期资产的损失--3,292,944.46--590,626.37
  固定资产报废损失-82.05--
  公允价值变动损失---290,200
  财务费用-26,658,008.84-12,401,884.48
  投资损失--229,669.05--7,347.02
  递延所得税-1,919,027.82-94,369.25
  其中:递延所得税资产减少-2,555,789.69-495,370.99
    递延所得税负债增加--636,761.87--401,001.74
  存货的减少-36,547,318.64--33,179,544.51
  经营性应收项目的减少--175,181,688.67--245,582,534.85
  经营性应付项目的增加-39,826,151.43-206,873,095
  其他-984,684.71-568,299.68
  现金的期末余额-241,502,041.13-143,237,417.71
  减:现金的期初余额-97,222,417.72-97,222,417.72
  现金及现金等价物的净增加额-144,279,623.41-46,014,999.99
公告日期2026-04-282026-03-302025-10-272025-08-26
审计意见(境内)标准无保留意见
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