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大连电瓷

(002606)

  

流通市值:38.07亿  总市值:39.69亿
流通股本:4.21亿   总股本:4.39亿

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1,165,832,689.07666,322,649.68301,090,463.331,142,276,933.07
  收到的税费返还4,051,630.325,552,133.581,218,245.7316,477,476.17
  收到其他与经营活动有关的现金52,929,912.7273,268,74835,344,986.9739,926,785.74
  经营活动现金流入小计1,222,814,232.11745,143,531.26337,653,696.031,198,681,194.98
  购买商品、接受劳务支付的现金746,924,408.28412,730,979.78242,953,400.82752,128,287.73
  支付给职工以及为职工支付的现金207,691,398.69145,897,472.3386,675,794.35248,097,929.67
  支付的各项税费35,822,222.928,969,047.5314,872,229.4190,832,990.54
  支付其他与经营活动有关的现金107,497,666.7483,188,124.6146,634,300.19190,966,778.62
  经营活动现金流出小计1,097,935,696.61670,785,624.25391,135,724.771,282,025,986.56
  经营活动产生的现金流量净额124,878,535.574,357,907.01-53,482,028.74-83,344,791.58
二、投资活动产生的现金流量:
  收回投资收到的现金10,082,315.57--204,874,962.3
  取得投资收益收到的现金3,680,398.44-289,063.745,273,093.65
  处置固定资产、无形资产和其他长期资产收回的现金净额477,795.24369,830.64-1,216,867.78
  投资活动现金流入小计14,240,509.25369,830.64289,063.74211,364,923.73
  购建固定资产、无形资产和其他长期资产支付的现金69,400,376.8147,108,322.0735,542,065.2676,428,130.02
  投资支付的现金129,500,0019,500,000-228,500,000
  取得子公司及其他营业单位支付的现金---78,525,738.85
  投资活动现金流出小计198,900,377.8156,608,322.0735,542,065.26383,453,868.87
  投资活动产生的现金流量净额-184,659,868.56-56,238,491.43-35,253,001.52-172,088,945.14
三、筹资活动产生的现金流量:
  取得借款收到的现金343,070,000206,700,000140,000,000172,000,000
  收到其他与筹资活动有关的现金252,073,375.63213,220,016.6182,228,815.01235,802,555.47
  筹资活动现金流入小计595,143,375.63419,920,016.61222,228,815.01407,802,555.47
  偿还债务支付的现金266,700,000.01166,700,000.0175,000,000111,899,999.96
  分配股利、利润或偿付利息支付的现金19,192,316.4312,935,400.391,759,836.1539,051,550.03
  支付其他与筹资活动有关的现金231,274,875.76167,098,665.5285,156,784.04124,940,719.8
  筹资活动现金流出小计517,167,192.2346,734,065.92161,916,620.19275,892,269.79
  筹资活动产生的现金流量净额77,976,183.4373,185,950.6960,312,194.82131,910,285.68
四、汇率变动对现金及现金等价物的影响1,255,444.811,097,326.07505,844.92,361,203.23
五、现金及现金等价物净增加额19,450,295.1892,402,692.34-27,916,990.54-121,162,247.81
  加:期初现金及现金等价物余额355,266,158.29355,266,158.29355,266,158.29476,428,406.1
  期末现金及现金等价物余额374,716,453.47447,668,850.63327,349,167.75355,266,158.29
补充资料:
  净利润-46,539,559.77-209,403,436.72
  资产减值准备-516,400.82-46,203,956.14
  固定资产和投资性房地产折旧-29,941,008.01-54,393,231.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,941,008.01-54,393,231.94
  无形资产摊销-1,234,200.31-2,215,191.39
  长期待摊费用摊销-1,350,167.76-2,130,193.99
  处置固定资产、无形资产和其他长期资产的损失--724,167.21--275,500.04
  固定资产报废损失-773.37-196,324.46
  公允价值变动损失-1,294,381.7-2,748,168.82
  财务费用-3,130,551.43-3,585,477.59
  投资损失-27,870.41--10,601,547.4
  递延所得税--1,069,799.65--8,104,164.21
  其中:递延所得税资产减少--874,750.77--8,507,644.13
    递延所得税负债增加--195,048.88-403,479.92
  存货的减少--142,533,362.81--164,035,639.25
  经营性应收项目的减少-96,199,853.12--387,991,556.32
  经营性应付项目的增加-33,928,881.12-162,044,176.76
  其他-1,493,874.84--
  不涉及现金收支的投资和筹资活动金额其他项目---8,943,967.33
  现金的期末余额-447,668,850.63-355,266,158.29
  减:现金的期初余额-355,266,158.29-476,428,406.1
  现金及现金等价物的净增加额-92,402,692.34--121,162,247.81
公告日期2025-10-292025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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