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摩恩电气

(002451)

  

流通市值:33.02亿  总市值:33.08亿
流通股本:4.39亿   总股本:4.40亿

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609,271,497.22316,501,266.051,476,125,484.361,111,960,157.93
  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77,319,055.523,398,502.73111,168,143.445,148,696.68
  经营活动现金流入小计686,590,552.74319,899,768.781,590,166,969.431,157,108,854.61
  购买商品、接受劳务支付的现金659,838,215.78399,471,030.371,369,673,630.851,206,728,663.34
  支付给职工以及为职工支付的现金23,744,135.1210,913,190.5249,492,588.6831,660,126.18
  支付的各项税费4,028,352.623,323,258.28,173,463.99,422,783.98
  支付其他与经营活动有关的现金147,134,810.6225,346,562.86164,521,667.3555,345,806.59
  经营活动现金流出小计834,745,514.14439,054,041.951,591,861,350.781,303,157,380.09
  经营活动产生的现金流量净额-148,154,961.4-119,154,273.17-1,694,381.35-146,048,525.48
二、投资活动产生的现金流量:
  收回投资收到的现金---290,200
  取得投资收益收到的现金610,000180,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,200,000-39,323,398.232,544,637.17
  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1,810,000180,00040,283,398.232,834,837.17
  购建固定资产、无形资产和其他长期资产支付的现金15,239,310.5916,588,741.7178,562,554.2446,770,728.56
  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15,239,310.5916,588,741.7178,632,554.2446,770,728.56
  投资活动产生的现金流量净额-13,429,310.59-16,408,741.71-38,349,156.01-43,935,891.39
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381,211,155157,336,076.19909,035,013.45825,363,244.21
  收到其他与筹资活动有关的现金113,818,50045,091,937.5243,549,879.5165,250,000
  筹资活动现金流入小计495,029,655202,428,013.691,206,465,292.95995,493,644.21
  偿还债务支付的现金398,352,035.5181,770,173.56737,230,870.84496,470,037.74
  分配股利、利润或偿付利息支付的现金15,239,966.575,269,665.4826,327,320.823,558,686.53
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金39,227,862.64,189,866.83258,123,764.86235,509,181.36
  筹资活动现金流出小计452,819,864.67191,229,705.871,021,681,956.5755,537,905.63
  筹资活动产生的现金流量净额42,209,790.3311,198,307.82184,783,336.45239,955,738.58
四、汇率变动对现金及现金等价物的影响-453,874.06-409,813.53-460,175.68-628,347.62
五、现金及现金等价物净增加额-119,828,355.72-124,774,520.59144,279,623.4149,342,974.09
  加:期初现金及现金等价物余额241,502,041.13241,502,041.1397,222,417.7297,222,417.72
  期末现金及现金等价物余额121,673,685.41116,727,520.54241,502,041.13146,565,391.81
补充资料:
  净利润10,851,187.92-25,841,864.88-
  资产减值准备3,481,312.39-591,983.18-
  固定资产和投资性房地产折旧20,024,754.51-39,146,390.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,024,754.51-39,146,390.68-
  无形资产摊销1,180,524.29-2,365,473.52-
  长期待摊费用摊销198,607.24-323,002.93-
  处置固定资产、无形资产和其他长期资产的损失-1,200,000--3,292,944.46-
  固定资产报废损失123.08-82.05-
  财务费用18,995,462.03-26,658,008.84-
  投资损失-1,016,916.14--229,669.05-
  递延所得税-659,543.68-1,919,027.82-
  其中:递延所得税资产减少-470,393.69-2,555,789.69-
    递延所得税负债增加-189,149.99--636,761.87-
  存货的减少-52,902,246.55-36,547,318.64-
  经营性应收项目的减少-29,278,933.05--175,181,688.67-
  经营性应付项目的增加-119,404,793.43-39,826,151.43-
  其他314,500.02-984,684.71-
  现金的期末余额121,673,685.41-241,502,041.13-
  减:现金的期初余额241,502,041.13-97,222,417.72-
  现金及现金等价物的净增加额-119,828,355.72-144,279,623.41-
公告日期2026-08-242026-04-282026-03-302025-10-27
审计意见(境内)标准无保留意见
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