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中熔电气

(301031)

  

流通市值:131.57亿  总市值:167.32亿
流通股本:7771.91万   总股本:9883.78万

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549,201,263.441,867,423,764.341,365,124,435.42815,476,609.06
  收到其他与经营活动有关的现金32,635,390.3115,438,255.2411,202,6885,703,036.49
  经营活动现金流入小计581,836,653.751,882,862,019.581,376,327,123.42821,179,645.55
  购买商品、接受劳务支付的现金338,456,452.25928,439,299.33700,362,961.49423,788,719.24
  支付给职工以及为职工支付的现金128,927,143.07295,064,467.73222,600,771.74153,113,655.52
  支付的各项税费47,890,462.04146,193,201.6394,677,704.8268,376,941.25
  支付其他与经营活动有关的现金22,980,679.3480,324,208.0480,276,392.968,980,375.22
  经营活动现金流出小计538,254,736.71,450,021,176.731,097,917,831.01654,259,691.23
  经营活动产生的现金流量净额43,581,917.05432,840,842.85278,409,292.41166,919,954.32
二、投资活动产生的现金流量:
  收回投资收到的现金161,127,522.5250,000,000120,000,000-
  取得投资收益收到的现金648,007.82840,150.8368,574.0368,574.03
  处置固定资产、无形资产和其他长期资产收回的现金净额8,202,414.16934,879.393,457,004.911,832,666.18
  投资活动现金流入小计169,977,944.48251,775,030.22123,525,578.941,901,240.21
  购建固定资产、无形资产和其他长期资产支付的现金75,841,104.51208,899,391.17138,190,011.1571,326,641.99
  投资支付的现金7,175,869.32455,000,000279,783,666.8299,783,666.82
  取得子公司及其他营业单位支付的现金-2,399,415.58--
  支付其他与投资活动有关的现金-5,872,594.450--
  投资活动现金流出小计77,144,379.38666,298,806.75417,973,677.97171,110,308.81
  投资活动产生的现金流量净额92,833,565.1-414,523,776.53-294,448,099.03-169,209,068.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金-23,677,952.2823,677,952.2821,325,107.48
  取得借款收到的现金174,237,929.22276,622,608.79305,653,427.16229,788,600.81
  筹资活动现金流入小计174,237,929.22300,300,561.07329,331,379.44251,113,708.29
  偿还债务支付的现金39,439,743.25290,947,570.5220,805,595.8796,398,622.37
  分配股利、利润或偿付利息支付的现金2,152,311.7862,263,606.560,454,981.248,935,741.33
  支付其他与筹资活动有关的现金4,658,252.317,303,971.535,885,130.85,013,105.48
  筹资活动现金流出小计46,250,307.34360,515,148.53287,145,707.87150,347,469.18
  筹资活动产生的现金流量净额127,987,621.88-60,214,587.4642,185,671.57100,766,239.11
四、汇率变动对现金及现金等价物的影响-4,532,704.68-419,234.58-1,178,333.75-218,074.86
五、现金及现金等价物净增加额259,870,399.35-42,316,755.7224,968,531.298,259,049.97
  加:期初现金及现金等价物余额167,246,905.95209,563,661.67209,664,246.09209,664,246.09
  期末现金及现金等价物余额427,117,305.3167,246,905.95234,632,777.29307,923,296.06
补充资料:
  净利润-402,154,578.61-136,272,168.56
  资产减值准备-41,375,681.85-1,309,339.45
  固定资产和投资性房地产折旧-42,739,855.87-1,854,621.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,739,855.87-1,854,621.88
  无形资产摊销-4,385,517.56-2,164,557.6
  长期待摊费用摊销-11,285,152.7-5,139,406.84
  处置固定资产、无形资产和其他长期资产的损失-1,395,568.32-189,652.57
  固定资产报废损失-119,198.54-91,338.77
  公允价值变动损失--576,497.39-0
  财务费用-11,955,356.1-4,910,184.53
  投资损失--1,000,681.52--229,104.72
  递延所得税--22,915,793.52--3,032,381.36
  其中:递延所得税资产减少--23,077,562.65--2,934,337.87
    递延所得税负债增加-161,769.13--98,043.49
  存货的减少--76,237,121.52--47,404,943.37
  经营性应收项目的减少--450,529,885.46--121,715,745.1
  经营性应付项目的增加-421,855,717.81-141,573,542.06
  其他-39,591,017.39-21,996,688.84
  现金的期末余额-154,876,217.95-307,923,296.06
  减:现金的期初余额-209,563,661.67-209,664,246.09
  加:现金等价物的期末余额-12,370,688--
  现金及现金等价物的净增加额--42,316,755.72-98,259,049.97
公告日期2026-04-252026-04-252025-10-282025-08-28
审计意见(境内)标准无保留意见
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