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欧圣电气

(301187)

  

流通市值:62.79亿  总市值:62.79亿
流通股本:2.55亿   总股本:2.55亿

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1,386,341,893.59953,750,049.83493,125,250.291,707,645,992.01
  收到的税费返还104,113,400.3675,145,009.9246,703,853.25119,034,117.39
  收到其他与经营活动有关的现金73,936,391.4954,659,887.318,509,703.6136,149,948.05
  经营活动现金流入小计1,564,391,685.441,083,554,947.05558,338,807.151,862,830,057.45
  购买商品、接受劳务支付的现金1,131,021,487.17774,137,439.5360,807,318.64942,078,323.56
  支付给职工以及为职工支付的现金246,829,297.43162,709,034.0274,985,859.97233,659,008.26
  支付的各项税费46,047,544.7822,146,432.4924,282,070.6957,699,645.25
  支付其他与经营活动有关的现金183,114,563.4163,725,444.8324,655,794.52261,297,260.38
  经营活动现金流出小计1,607,012,892.791,022,718,350.84484,731,043.821,494,734,237.45
  经营活动产生的现金流量净额-42,621,207.3560,836,596.2173,607,763.33368,095,820
二、投资活动产生的现金流量:
  收回投资收到的现金448,890,000285,500,000165,500,0001,238,000,000
  取得投资收益收到的现金2,787,872.221,899,188.1493,951.425,572,882.77
  处置固定资产、无形资产和其他长期资产收回的现金净额-461,195.55--
  投资活动现金流入小计451,677,872.22287,860,383.69165,593,951.421,243,572,882.77
  购建固定资产、无形资产和其他长期资产支付的现金213,557,932.62165,701,392.66213,200,647.03655,191,549.25
  投资支付的现金511,939,388.11317,914,403.01208,000,0001,158,000,000
  取得子公司及其他营业单位支付的现金114,390,511.89115,081,476.34--
  投资活动现金流出小计839,887,832.62598,697,272.01421,200,647.031,813,191,549.25
  投资活动产生的现金流量净额-388,209,960.4-310,836,888.32-255,606,695.61-569,618,666.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,000--
  取得借款收到的现金989,551,390.69648,455,770.69459,137,515.98702,186,949
  收到其他与筹资活动有关的现金9,514,905.075,723,394.9--
  筹资活动现金流入小计1,000,066,295.76655,179,165.59459,137,515.98702,186,949
  偿还债务支付的现金508,144,755.53234,366,412.45130,469,706.47407,166,165.64
  分配股利、利润或偿付利息支付的现金130,696,407.58124,328,088.5252,411,904.79267,934,245.72
  支付其他与筹资活动有关的现金31,358,436.4520,606,225.5418,655,510.1731,660,928.86
  筹资活动现金流出小计670,199,599.56379,300,726.51201,537,121.43706,761,340.22
  筹资活动产生的现金流量净额329,866,696.2275,878,439.08257,600,394.55-4,574,391.22
四、汇率变动对现金及现金等价物的影响9,724,427.313,096,329.763,087,674.987,238,392.58
五、现金及现金等价物净增加额-91,240,044.2428,974,476.7378,689,137.25-198,858,845.12
  加:期初现金及现金等价物余额900,680,047.4900,680,047.4900,680,047.41,099,538,892.52
  期末现金及现金等价物余额809,440,003.16929,654,524.13979,369,184.65900,680,047.4
补充资料:
  净利润-115,077,521.92-253,447,264.85
  资产减值准备--3,712,305.93-3,905,419.7
  固定资产和投资性房地产折旧-11,391,695.36-16,830,781.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,391,695.36-16,830,781.1
  无形资产摊销-3,963,421.95-2,431,215.15
  长期待摊费用摊销---0
  处置固定资产、无形资产和其他长期资产的损失---96,968.6
  固定资产报废损失--1,113.3-38,045.62
  财务费用--14,682,714.49-17,118,879.04
  投资损失--1,899,188.14--5,572,882.77
  递延所得税-2,402,225.68--8,126,833.63
  其中:递延所得税资产减少--2,729,992.31--9,188,152.53
    递延所得税负债增加-5,132,217.99-1,061,318.9
  存货的减少--156,184,053.65--71,808,954.15
  经营性应收项目的减少-13,076,624.09--90,954,681.96
  经营性应付项目的增加-199,132,071.65-248,584,567.07
  其他--113,913,628.82--
  现金的期末余额-958,268,810.96-900,680,047.4
  减:现金的期初余额-929,294,334.23-1,099,538,892.52
  现金及现金等价物的净增加额-28,974,476.73--198,858,845.12
公告日期2025-10-282025-08-182025-04-242025-04-18
审计意见(境内)标准无保留意见
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