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电科院

(300215)

  

流通市值:37.04亿  总市值:55.51亿
流通股本:5.00亿   总股本:7.49亿

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422,881,796.97265,846,964.01134,341,196.17653,930,348.57
  收到的税费返还2,448,736.5633,177.29-257,424.15
  收到其他与经营活动有关的现金38,651,425.4137,447,136.381,565,366.919,829,608.7
  经营活动现金流入小计463,981,958.94303,327,277.68135,906,563.08664,017,381.42
  购买商品、接受劳务支付的现金30,055,986.9119,510,453.2314,900,02547,369,829.79
  支付给职工以及为职工支付的现金160,894,542.13114,558,056.166,359,169.4209,091,502.56
  支付的各项税费33,788,759.4824,220,439.0311,951,082.1637,719,108.27
  支付其他与经营活动有关的现金19,912,997.8715,057,487.794,927,289.462,432,392.29
  经营活动现金流出小计244,652,286.39173,346,436.1598,137,565.96356,612,832.91
  经营活动产生的现金流量净额219,329,672.55129,980,841.5337,768,997.12307,404,548.51
二、投资活动产生的现金流量:
  收回投资收到的现金3,571,969.43,571,969.4-4,942,016.89
  处置固定资产、无形资产和其他长期资产收回的现金净额85,20085,200-310,220
  收到的其他与投资活动有关的现金35,044,106.5515,005,586-35,138,791.78
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计38,701,275.9518,662,755.4-40,391,028.67
  购建固定资产、无形资产和其他长期资产支付的现金39,093,123.4128,173,857.862,242,786.9620,955,457.1
  支付其他与投资活动有关的现金190,000,000115,000,000-76,679,645.95
  投资活动现金流出小计229,093,123.41143,173,857.862,242,786.9697,635,103.05
  投资活动产生的现金流量净额-190,391,847.46-124,511,102.46-2,242,786.96-57,244,074.38
三、筹资活动产生的现金流量:
  取得借款收到的现金100,000,000100,000,000100,000,000295,000,000
  筹资活动现金流入小计100,000,000100,000,000100,000,000295,000,000
  偿还债务支付的现金180,966,695.59134,242,427.3123,790,383.37492,779,843.03
  分配股利、利润或偿付利息支付的现金15,452,578.3111,883,168.524,338,513.946,845,019.26
  支付其他与筹资活动有关的现金---630,000
  筹资活动现金流出小计196,419,273.9146,125,595.8328,128,897.27540,254,862.29
  筹资活动产生的现金流量净额-96,419,273.9-46,125,595.8371,871,102.73-245,254,862.29
四、汇率变动对现金及现金等价物的影响336,171.471,192,648.04-83,956.29-1,155,680.93
五、现金及现金等价物净增加额-67,145,277.34-39,463,208.72107,313,356.63,749,930.91
  加:期初现金及现金等价物余额347,001,904.62347,001,904.62347,001,904.62343,251,973.71
  期末现金及现金等价物余额279,856,627.28307,538,695.9454,315,261.22347,001,904.62
补充资料:
  净利润--26,028,600.38-22,864,265.72
  资产减值准备--320,494.39-5,822,809.96
  固定资产和投资性房地产折旧-128,104,580.71-277,606,489.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-128,104,580.71-277,606,489.26
  无形资产摊销-678,847.6-1,373,525.95
  长期待摊费用摊销-3,938,609.69-7,555,157.92
  处置固定资产、无形资产和其他长期资产的损失--398.23--80,328.14
  固定资产报废损失-2,668.78-62,119.31
  公允价值变动损失--1,859,812.63--5,097,528.18
  财务费用-12,197,915.47-20,949,955.92
  投资损失--1,935,913.08--709,851.64
  递延所得税-228,576.3--3,983,441.06
  其中:递延所得税资产减少-389,188.27--5,860,936.73
    递延所得税负债增加--160,611.97-1,877,495.67
  存货的减少--130,389.55--39,377.67
  经营性应收项目的减少-46,975,674.33--29,235,312.23
  经营性应付项目的增加--32,148,760.45-9,759,388.67
  现金的期末余额-307,538,695.9-347,001,904.62
  减:现金的期初余额-347,001,904.62-343,251,973.71
  现金及现金等价物的净增加额--39,463,208.72-3,749,930.91
公告日期2025-10-292025-08-272025-04-222025-04-22
审计意见(境内)标准无保留意见
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