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老板电器

(002508)

  

流通市值:173.55亿  总市值:175.66亿
流通股本:9.34亿   总股本:9.45亿

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2,051,834,655.5711,780,199,292.768,436,268,586.345,515,395,015.22
  收到的税费返还27,766,131.4720,203,107.6613,849,893.2213,660,908.41
  收到其他与经营活动有关的现金21,724,229.06110,200,648.9268,913,611.7146,269,735.27
  经营活动现金流入小计2,101,325,016.111,910,603,049.348,519,032,091.275,575,325,658.9
  购买商品、接受劳务支付的现金1,344,547,691.955,570,696,008.94,327,566,145.672,774,795,454.99
  支付给职工以及为职工支付的现金338,462,751.071,097,967,588.28834,643,059.83585,787,861.57
  支付的各项税费120,951,755.05760,085,559.21598,115,079.74351,113,323.34
  支付其他与经营活动有关的现金718,600,676.852,884,027,216.272,029,513,155.811,352,422,258.15
  经营活动现金流出小计2,522,562,874.9210,312,776,372.667,789,837,441.055,064,118,898.05
  经营活动产生的现金流量净额-421,237,858.821,597,826,676.68729,194,650.22511,206,760.85
二、投资活动产生的现金流量:
  收回投资收到的现金1,795,071,726.223,708,000,0003,068,000,0001,250,000,000
  取得投资收益收到的现金22,777,765.5296,574,447.3168,807,723.4924,585,416.98
  处置固定资产、无形资产和其他长期资产收回的现金净额-113,342.84115,422.8466,977.35
  收到的其他与投资活动有关的现金105,780,968.462,329,178,795.471,521,578,517.691,454,835,086.78
  投资活动现金流入小计1,923,630,460.26,133,866,585.624,658,501,664.022,729,487,481.11
  购建固定资产、无形资产和其他长期资产支付的现金69,056,600.06250,223,806.46189,901,255.9124,713,474.39
  投资支付的现金890,000,0005,258,000,0004,157,997,278.42,000,000,990
  支付其他与投资活动有关的现金283,073,6001,635,286,4001,035,286,400950,000,000
  投资活动现金流出小计1,242,130,200.067,143,510,206.465,383,184,934.33,074,714,464.39
  投资活动产生的现金流量净额681,500,260.14-1,009,643,620.84-724,683,270.28-345,226,983.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,637,963.66,156,179.66,159,891.2
  其中:子公司吸收少数股东投资收到的现金-3,874,378.6-2,396,306.2
  取得借款收到的现金42,100,000123,600,00097,600,00094,600,000
  筹资活动现金流入小计42,100,000131,237,963.6103,756,179.6100,759,891.2
  偿还债务支付的现金41,608,555.85117,026,048.9891,010,114.1291,660,278.92
  分配股利、利润或偿付利息支付的现金-947,998,932.11945,452,907.26472,975,605.06
  支付其他与筹资活动有关的现金739,3662,508,563.142,138,880.141,056,237.08
  筹资活动现金流出小计42,347,921.851,067,533,544.231,038,601,901.52565,692,121.06
  筹资活动产生的现金流量净额-247,921.85-936,295,580.63-934,845,721.92-464,932,229.86
四、汇率变动对现金及现金等价物的影响-740,065.96-946,342.93-573,819.46-227,519.05
五、现金及现金等价物净增加额259,274,413.51-349,058,867.72-930,908,161.44-299,179,971.34
  加:期初现金及现金等价物余额1,169,244,689.171,518,303,556.891,518,303,556.891,518,303,556.89
  期末现金及现金等价物余额1,428,519,102.681,169,244,689.17587,395,395.451,219,123,585.55
补充资料:
  净利润-1,238,852,402.07-702,971,897.4
  资产减值准备-19,744,464.84--18,923,580.62
  固定资产和投资性房地产折旧-166,345,759.99-84,369,617.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-166,345,759.99-84,369,617.37
  无形资产摊销-15,773,559.68-6,715,739.02
  长期待摊费用摊销-2,753,389.47-1,542,033.55
  处置固定资产、无形资产和其他长期资产的损失-5,856,129.74--3,797,996.87
  固定资产报废损失-12,897.62-12,761.47
  财务费用-3,756,188.24-66,634,765.63
  投资损失--89,095,796.09--17,324,530.35
  递延所得税-31,508,523.25--39,813,414.72
  其中:递延所得税资产减少-29,859,560.98--41,242,805.69
    递延所得税负债增加-1,648,962.27-1,429,390.97
  存货的减少--139,097,087.1--42,194,983.14
  经营性应收项目的减少-491,939,139.95-91,739,738.61
  经营性应付项目的增加--204,859,735.38--321,808,721.01
  其他-52,164,578.93--
  现金的期末余额-1,169,244,689.17-1,219,123,585.55
  减:现金的期初余额-1,518,303,556.89-1,518,303,556.89
  现金及现金等价物的净增加额--349,058,867.72--299,179,971.34
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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