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大连电瓷

(002606)

  

流通市值:52.29亿  总市值:54.49亿
流通股本:4.21亿   总股本:4.39亿

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998,765,335.9475,562,141.651,771,261,510.051,165,832,689.07
  收到的税费返还7,081,669.11,492,243.059,466,845.754,051,630.32
  收到其他与经营活动有关的现金130,723,137.0212,172,933.9489,795,810.4952,929,912.72
  经营活动现金流入小计1,136,570,142.02489,227,318.641,870,524,166.291,222,814,232.11
  购买商品、接受劳务支付的现金667,523,440.58288,319,602.23811,971,255.75746,924,408.28
  支付给职工以及为职工支付的现金165,089,385.65100,297,931.18272,698,927.72207,691,398.69
  支付的各项税费55,027,877.9126,653,293.2867,739,980.5535,822,222.9
  支付其他与经营活动有关的现金159,360,408.9938,786,210.96224,544,882.09107,497,666.74
  经营活动现金流出小计1,047,001,113.13454,057,037.651,376,955,046.111,097,935,696.61
  经营活动产生的现金流量净额89,569,028.8935,170,280.99493,569,120.18124,878,535.5
二、投资活动产生的现金流量:
  收回投资收到的现金499,135,786.67432,173,041.13468,897,831.6210,082,315.57
  取得投资收益收到的现金14,062,849.1110,849,458.524,429,962.533,680,398.44
  处置固定资产、无形资产和其他长期资产收回的现金净额19,983.817,993.532,899,578.16477,795.24
  投资活动现金流入小计513,218,619.58443,040,493.18476,227,372.3114,240,509.25
  购建固定资产、无形资产和其他长期资产支付的现金32,203,574.0115,218,253.5797,475,252.8669,400,376.81
  投资支付的现金622,000,000455,056,484.01524,720,459.12129,500,001
  支付其他与投资活动有关的现金-10,197,900.54--
  投资活动现金流出小计654,203,574.01480,472,638.12622,195,711.98198,900,377.81
  投资活动产生的现金流量净额-140,984,954.43-37,432,144.94-145,968,339.67-184,659,868.56
三、筹资活动产生的现金流量:
  取得借款收到的现金77,000,00070,000,000472,639,795.8343,070,000
  收到其他与筹资活动有关的现金117,423,019.81106,086,589.48106,279,071.77252,073,375.63
  筹资活动现金流入小计194,423,019.81176,086,589.48578,918,867.57595,143,375.63
  偿还债务支付的现金189,635,155.8115,635,155.8425,714,630.7266,700,000.01
  分配股利、利润或偿付利息支付的现金19,319,052.671,422,692.3822,096,042.1919,192,316.43
  支付其他与筹资活动有关的现金146,981,288.5370,162,979.03164,961,424.12231,274,875.76
  筹资活动现金流出小计355,935,497187,220,827.21612,772,097.01517,167,192.2
  筹资活动产生的现金流量净额-161,512,477.19-11,134,237.73-33,853,229.4477,976,183.43
四、汇率变动对现金及现金等价物的影响-6,194,297.57-2,811,941.7-730,088.561,255,444.81
五、现金及现金等价物净增加额-219,122,700.3-16,208,043.38313,017,462.5119,450,295.18
  加:期初现金及现金等价物余额668,283,620.8668,283,620.8355,266,158.29355,266,158.29
  期末现金及现金等价物余额449,160,920.5652,075,577.42668,283,620.8374,716,453.47
补充资料:
  净利润154,725,801.21-211,862,500.2-
  资产减值准备357,167.15-30,026,870.14-
  固定资产和投资性房地产折旧34,951,913.15-60,145,376.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,951,913.15-60,145,376.99-
  无形资产摊销1,297,902.84-3,525,703.74-
  长期待摊费用摊销1,919,639.05-3,574,386.62-
  处置固定资产、无形资产和其他长期资产的损失-14,607.62--670,797.94-
  公允价值变动损失--1,284,274.57-
  财务费用10,386,261.57-8,986,268.48-
  投资损失-4,637,524.34--1,267,373.81-
  递延所得税-33,652.59-8,850,417.27-
  其中:递延所得税资产减少-33,652.59-9,657,710.64-
    递延所得税负债增加---807,293.37-
  存货的减少-124,351,871.96--94,719,290.24-
  经营性应收项目的减少59,609,485.39-13,761,145.77-
  经营性应付项目的增加-47,308,551.08-242,498,324.27-
  不涉及现金收支的投资和筹资活动金额其他项目--11,894,463.43-
  现金的期末余额449,160,920.5-668,283,620.8-
  减:现金的期初余额668,283,620.8-355,266,158.29-
  现金及现金等价物的净增加额-219,122,700.3-313,017,462.51-
公告日期2026-08-252026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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