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电工合金

(300697)

  

流通市值:49.65亿  总市值:64.85亿
流通股本:3.31亿   总股本:4.33亿

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2,559,919,502.341,198,029,685.763,267,583,436.252,388,594,113.13
  收到的税费返还11,390,605.387,133,746.34,871,243.6112,925,458.84
  收到其他与经营活动有关的现金17,656,147.384,169,446.26136,447,199.2556,975,058.11
  经营活动现金流入小计2,588,966,255.11,209,332,878.323,408,901,879.112,458,494,630.08
  购买商品、接受劳务支付的现金2,491,900,103.861,066,536,515.672,980,649,187.952,157,846,775.45
  支付给职工以及为职工支付的现金64,748,798.5336,196,399.71108,126,994.8980,703,013.21
  支付的各项税费29,375,151.477,037,758.0542,246,469.9431,884,487.22
  支付其他与经营活动有关的现金101,701,159.9189,470,412.3120,383,568.91134,774,637.3
  经营活动现金流出小计2,687,725,213.771,199,241,085.733,251,406,221.692,405,208,913.18
  经营活动产生的现金流量净额-98,758,958.6710,091,792.59157,495,657.4253,285,716.9
二、投资活动产生的现金流量:
  收回投资收到的现金6,000,000-226,130,000226,130,000
  取得投资收益收到的现金1,775.7-155,725.53155,725.53
  处置固定资产、无形资产和其他长期资产收回的现金净额58,579.558,579.5308,886.1443,340
  收到的其他与投资活动有关的现金--124,350550,000
  投资活动现金流入小计6,060,355.258,579.5226,718,961.67226,879,065.53
  购建固定资产、无形资产和其他长期资产支付的现金11,766,273.766,606,867.1352,615,651.919,057,231.08
  投资支付的现金6,000,000-226,130,000226,130,000
  支付其他与投资活动有关的现金--654,093.94-
  投资活动现金流出小计17,766,273.766,606,867.13279,399,745.84245,187,231.08
  投资活动产生的现金流量净额-11,705,918.56-6,548,287.63-52,680,784.17-18,308,165.55
三、筹资活动产生的现金流量:
  取得借款收到的现金709,371,614.25389,936,933.33686,804,369.79558,861,619.21
  收到其他与筹资活动有关的现金--20,000,00010,251,262
  筹资活动现金流入小计709,371,614.25389,936,933.33706,804,369.79569,112,881.21
  偿还债务支付的现金330,000,000190,000,000723,500,000438,000,000
  分配股利、利润或偿付利息支付的现金75,397,299.062,784,590.8970,468,340.8167,273,857.08
  支付其他与筹资活动有关的现金3,972,015.53902,787.4214,745,521.6214,133,694.3
  筹资活动现金流出小计409,369,314.59193,687,378.31808,713,862.43519,407,551.38
  筹资活动产生的现金流量净额300,002,299.66196,249,555.02-101,909,492.6449,705,329.83
四、汇率变动对现金及现金等价物的影响-3,207,295.86-736,510.94-918,751.42400,626.95
五、现金及现金等价物净增加额186,330,126.57199,056,549.041,986,629.1985,083,508.13
  加:期初现金及现金等价物余额109,729,428.73109,729,428.73107,742,799.54107,742,799.54
  期末现金及现金等价物余额296,059,555.3308,785,977.77109,729,428.73192,826,307.67
补充资料:
  净利润118,840,211.36-169,230,573.91-
  资产减值准备13,163,135.11-364,774.14-
  固定资产和投资性房地产折旧14,847,347.65-29,281,901.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,847,347.65-29,281,901.2-
  无形资产摊销450,460.74-691,831.5-
  长期待摊费用摊销432,677.16-1,574,413.32-
  处置固定资产、无形资产和其他长期资产的损失-153,721.4-1,818,756.99-
  固定资产报废损失--1,958,044.66-
  财务费用7,885,107.23-11,833,008.39-
  投资损失179,958.53--231,350.49-
  递延所得税-5,101,480.39--7,992,806.63-
  其中:递延所得税资产减少-6,310,676.11--7,992,806.63-
    递延所得税负债增加1,209,195.72---
  存货的减少-33,389,376.88--160,711,171.55-
  经营性应收项目的减少-355,855,909.86--235,155,991.58-
  经营性应付项目的增加136,558,788.34-326,807,495.55-
  不涉及现金收支的投资和筹资活动金额其他项目1,040,000---
  现金的期末余额296,059,555.3-109,729,428.73-
  减:现金的期初余额109,729,428.73-107,742,799.54-
  现金及现金等价物的净增加额186,330,126.57-1,986,629.19-
公告日期2026-08-222026-04-232026-04-232025-10-21
审计意见(境内)标准无保留意见
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