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摩恩电气

(002451)

  

流通市值:45.54亿  总市值:45.70亿
流通股本:4.39亿   总股本:4.41亿

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1,111,960,157.93801,871,909.47332,675,524.51,286,523,613.23
  收到其他与经营活动有关的现金45,148,696.6822,853,949.193,447,298.3173,668,354.37
  经营活动现金流入小计1,157,108,854.61824,725,858.66336,122,822.811,360,191,967.6
  购买商品、接受劳务支付的现金1,206,728,663.34767,527,362.71375,403,271.051,234,555,898.27
  支付给职工以及为职工支付的现金31,660,126.1826,161,992.5315,344,486.3958,026,871.34
  支付的各项税费9,422,783.985,493,270.976,287,682.996,392,362.63
  支付其他与经营活动有关的现金55,345,806.5947,438,398.59,071,440.1177,676,322.2
  经营活动现金流出小计1,303,157,380.09846,621,024.71406,106,880.541,376,651,454.44
  经营活动产生的现金流量净额-146,048,525.48-21,895,166.05-69,984,057.73-16,459,486.84
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---3,709,798
  处置固定资产、无形资产和其他长期资产收回的现金净额2,544,637.17894,000537,087.72-
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计2,834,837.171,142,200537,087.723,709,798
  购建固定资产、无形资产和其他长期资产支付的现金46,770,728.5624,825,661.2921,955,335.3657,945,151.83
  支付其他与投资活动有关的现金---960,000
  投资活动现金流出小计46,770,728.5624,825,661.2921,955,335.3658,905,151.83
  投资活动产生的现金流量净额-43,935,891.39-23,683,461.29-21,418,247.64-55,195,353.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,880,400---
  取得借款收到的现金825,363,244.21438,836,730.09298,000,000432,111,075.83
  收到其他与筹资活动有关的现金165,250,000150,274,087.7798,850,000233,600,000
  筹资活动现金流入小计995,493,644.21589,110,817.86396,850,000665,711,075.83
  偿还债务支付的现金496,470,037.74290,700,000122,770,675404,077,961.95
  分配股利、利润或偿付利息支付的现金23,558,686.5312,320,231.436,859,908.9422,327,644.95
  支付其他与筹资活动有关的现金235,509,181.36194,194,011.47161,623,801.11153,648,250
  筹资活动现金流出小计755,537,905.63497,214,242.9291,254,385.05580,053,856.9
  筹资活动产生的现金流量净额239,955,738.5891,896,574.96105,595,614.9585,657,218.93
四、汇率变动对现金及现金等价物的影响-628,347.62-302,947.63-2,765.5646,552.51
五、现金及现金等价物净增加额49,342,974.0946,014,999.9914,190,544.0214,048,930.77
  加:期初现金及现金等价物余额97,222,417.7297,222,417.72104,833,143.7183,173,486.95
  期末现金及现金等价物余额146,565,391.81143,237,417.71119,023,687.7397,222,417.72
补充资料:
  净利润-9,266,028.33-21,412,804.45
  资产减值准备-2,163,102.49-14,172,249.43
  固定资产和投资性房地产折旧-21,932,882.52-40,358,164.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,932,882.52-40,358,164.64
  无形资产摊销-1,182,736.72-2,128,172.09
  长期待摊费用摊销-1,363,678.74-295,891.11
  处置固定资产、无形资产和其他长期资产的损失--590,626.37--
  公允价值变动损失-290,200--290,200
  财务费用-12,401,884.48-20,157,031.42
  投资损失--7,347.02--3,047,337.93
  递延所得税-94,369.25--2,996,065.33
  其中:递延所得税资产减少-495,370.99--2,558,444.53
    递延所得税负债增加--401,001.74--437,620.8
  存货的减少--33,179,544.51--16,632,905.72
  经营性应收项目的减少--245,582,534.85--108,018,516.71
  经营性应付项目的增加-206,873,095-17,937,584.63
  其他-568,299.68--3,863,478.28
  现金的期末余额-143,237,417.71-97,222,417.72
  减:现金的期初余额-97,222,417.72-83,173,486.95
  现金及现金等价物的净增加额-46,014,999.99-14,048,930.77
公告日期2025-10-272025-08-262025-04-282025-03-25
审计意见(境内)标准无保留意见
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