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中熔电气

(301031)

  

流通市值:81.50亿  总市值:116.44亿
流通股本:6881.77万   总股本:9832.25万

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1,365,124,435.42815,476,609.06335,514,960.71,219,661,769.18
  收到其他与经营活动有关的现金11,202,6885,703,036.4911,519,651.67,079,590.3
  经营活动现金流入小计1,376,327,123.42821,179,645.55347,034,612.31,226,741,359.48
  购买商品、接受劳务支付的现金700,362,961.49423,788,719.24225,955,982.2680,696,726.33
  支付给职工以及为职工支付的现金222,600,771.74153,113,655.5288,987,633.91248,124,869.15
  支付的各项税费94,677,704.8268,376,941.2536,606,147.61111,701,004.35
  支付其他与经营活动有关的现金80,276,392.968,980,375.2228,960,706.2363,997,701
  经营活动现金流出小计1,097,917,831.01654,259,691.23380,510,469.951,104,520,300.83
  经营活动产生的现金流量净额278,409,292.41166,919,954.32-33,475,857.65122,221,058.65
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,000--0
  取得投资收益收到的现金68,574.0368,574.03-163,699
  处置固定资产、无形资产和其他长期资产收回的现金净额3,457,004.911,832,666.18-5,362.83
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  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123,525,578.941,901,240.21-169,061.83
  购建固定资产、无形资产和其他长期资产支付的现金138,190,011.1571,326,641.9935,802,330.69141,601,024.8
  投资支付的现金279,783,666.8299,783,666.822,500,0002,500,000
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---961,605
  投资活动现金流出小计417,973,677.97171,110,308.8138,302,330.69145,062,629.8
  投资活动产生的现金流量净额-294,448,099.03-169,209,068.6-38,302,330.69-144,893,567.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,677,952.2821,325,107.48-0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金305,653,427.16229,788,600.81142,448,716.94430,577,292.75
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计329,331,379.44251,113,708.29142,448,716.94430,577,292.75
  偿还债务支付的现金220,805,595.8796,398,622.37550,000267,058,396.61
  分配股利、利润或偿付利息支付的现金60,454,981.248,935,741.332,332,543.7952,810,228.23
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金5,885,130.85,013,105.48-26,134,913.62
  筹资活动现金流出小计287,145,707.87150,347,469.182,882,543.79346,003,538.46
  筹资活动产生的现金流量净额42,185,671.57100,766,239.11139,566,173.1584,573,754.29
四、汇率变动对现金及现金等价物的影响-1,178,333.75-218,074.86155,350.93-149,926.43
五、现金及现金等价物净增加额24,968,531.298,259,049.9767,943,335.7461,751,318.54
  加:期初现金及现金等价物余额209,664,246.09209,664,246.09288,279,637.78147,812,343.13
  期末现金及现金等价物余额234,632,777.29307,923,296.06356,222,973.52209,563,661.67
补充资料:
  净利润-136,272,168.56-186,939,254.43
  资产减值准备-1,309,339.45-23,921,567.99
  固定资产和投资性房地产折旧-1,854,621.88-31,942,244.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,854,621.88-31,942,244.29
  无形资产摊销-2,164,557.6-2,994,527.99
  长期待摊费用摊销-5,139,406.84-10,074,591.63
  处置固定资产、无形资产和其他长期资产的损失-189,652.57-550,218.74
  固定资产报废损失-91,338.77-12,798.58
  公允价值变动损失-0-0
  财务费用-4,910,184.53-7,802,413.69
  投资损失--229,104.72-295,901.2
  递延所得税--3,032,381.36--542,822.7
  其中:递延所得税资产减少--2,934,337.87--1,268,613.84
    递延所得税负债增加--98,043.49-725,791.14
  存货的减少--47,404,943.37--13,106,024.68
  经营性应收项目的减少--121,715,745.1--384,632,539.15
  经营性应付项目的增加-141,573,542.06-193,985,437.73
  其他-21,996,688.84-56,229,374.13
  现金的期末余额-307,923,296.06-209,563,661.67
  减:现金的期初余额-209,664,246.09-147,812,343.13
  现金及现金等价物的净增加额-98,259,049.97-61,751,318.54
公告日期2025-10-282025-08-282025-04-212025-04-21
审计意见(境内)标准无保留意见
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