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电工合金

(300697)

  

流通市值:54.03亿  总市值:70.56亿
流通股本:3.31亿   总股本:4.33亿

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1,198,029,685.763,267,583,436.252,388,594,113.131,523,990,976.11
  收到的税费返还7,133,746.34,871,243.6112,925,458.842,911,379.77
  收到其他与经营活动有关的现金4,169,446.26136,447,199.2556,975,058.1154,915,595.96
  经营活动现金流入小计1,209,332,878.323,408,901,879.112,458,494,630.081,581,817,951.84
  购买商品、接受劳务支付的现金1,066,536,515.672,980,649,187.952,157,846,775.451,405,355,843.18
  支付给职工以及为职工支付的现金36,196,399.71108,126,994.8980,703,013.2156,270,555.64
  支付的各项税费7,037,758.0542,246,469.9431,884,487.2217,866,991.42
  支付其他与经营活动有关的现金89,470,412.3120,383,568.91134,774,637.372,660,805.77
  经营活动现金流出小计1,199,241,085.733,251,406,221.692,405,208,913.181,552,154,196.01
  经营活动产生的现金流量净额10,091,792.59157,495,657.4253,285,716.929,663,755.83
二、投资活动产生的现金流量:
  收回投资收到的现金-226,130,000226,130,000218,710,000
  取得投资收益收到的现金-155,725.53155,725.53141,546.94
  处置固定资产、无形资产和其他长期资产收回的现金净额58,579.5308,886.1443,34043,340
  收到的其他与投资活动有关的现金-124,350550,000550,000
  投资活动现金流入小计58,579.5226,718,961.67226,879,065.53219,444,886.94
  购建固定资产、无形资产和其他长期资产支付的现金6,606,867.1352,615,651.919,057,231.0810,494,996.08
  投资支付的现金-226,130,000226,130,000223,710,000
  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6,606,867.13279,399,745.84245,187,231.08234,204,996.08
  投资活动产生的现金流量净额-6,548,287.63-52,680,784.17-18,308,165.55-14,760,109.14
三、筹资活动产生的现金流量:
  取得借款收到的现金389,936,933.33686,804,369.79558,861,619.21375,181,641.4
  收到其他与筹资活动有关的现金-20,000,00010,251,26220,251,262
  筹资活动现金流入小计389,936,933.33706,804,369.79569,112,881.21395,432,903.4
  偿还债务支付的现金190,000,000723,500,000438,000,000280,000,000
  分配股利、利润或偿付利息支付的现金2,784,590.8970,468,340.8167,273,857.0864,739,579.34
  支付其他与筹资活动有关的现金902,787.4214,745,521.6214,133,694.326,817,409.52
  筹资活动现金流出小计193,687,378.31808,713,862.43519,407,551.38371,556,988.86
  筹资活动产生的现金流量净额196,249,555.02-101,909,492.6449,705,329.8323,875,914.54
四、汇率变动对现金及现金等价物的影响-736,510.94-918,751.42400,626.95612,877.6
五、现金及现金等价物净增加额199,056,549.041,986,629.1985,083,508.1339,392,438.83
  加:期初现金及现金等价物余额109,729,428.73107,742,799.54107,742,799.54107,742,799.54
  期末现金及现金等价物余额308,785,977.77109,729,428.73192,826,307.67147,135,238.37
补充资料:
  净利润-169,230,573.91-82,816,729.22
  资产减值准备-364,774.14-4,433,862.29
  固定资产和投资性房地产折旧-29,281,901.2-14,395,373.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,281,901.2-14,395,373.71
  无形资产摊销-691,831.5-311,067.42
  长期待摊费用摊销-1,574,413.32-1,115,223.75
  处置固定资产、无形资产和其他长期资产的损失-1,818,756.99-7,431.77
  固定资产报废损失-1,958,044.66--
  财务费用-11,833,008.39-5,128,590.3
  投资损失--231,350.49-91,295.37
  递延所得税--7,992,806.63-434,315.11
  其中:递延所得税资产减少--7,992,806.63-434,315.11
  存货的减少--160,711,171.55--60,948,078.28
  经营性应收项目的减少--235,155,991.58-24,499,751.32
  经营性应付项目的增加-326,807,495.55--43,943,947.97
  现金的期末余额-109,729,428.73-147,135,238.37
  减:现金的期初余额-107,742,799.54-107,742,799.54
  现金及现金等价物的净增加额-1,986,629.19-39,392,438.83
公告日期2026-04-232026-04-232025-10-212025-08-23
审计意见(境内)标准无保留意见
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