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欧圣电气

(301187)

  

流通市值:36.58亿  总市值:36.58亿
流通股本:2.55亿   总股本:2.55亿

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1,117,901,985.41477,593,628.981,934,662,948.561,386,341,893.59
  收到的税费返还53,045,531.9637,414,867.32145,530,368.53104,113,400.36
  收到其他与经营活动有关的现金7,141,216.8237,004,227.738,793,249.3373,936,391.49
  经营活动现金流入小计1,178,088,734.19552,012,7242,118,986,566.421,564,391,685.44
  购买商品、接受劳务支付的现金899,806,877.64473,548,208.031,554,816,769.921,131,021,487.17
  支付给职工以及为职工支付的现金179,186,402.8596,878,873.6340,153,866.95246,829,297.43
  支付的各项税费29,009,089.3911,820,549.5955,041,683.846,047,544.78
  支付其他与经营活动有关的现金231,433,563.7554,927,414.2211,300,149.67183,114,563.41
  经营活动现金流出小计1,339,435,933.63637,175,045.422,161,312,470.341,607,012,892.79
  经营活动产生的现金流量净额-161,347,199.44-85,162,321.42-42,325,903.92-42,621,207.35
二、投资活动产生的现金流量:
  收回投资收到的现金249,604,530.03140,523,792.5710,770,000448,890,000
  取得投资收益收到的现金5,832,214.59557,088.733,810,383.762,787,872.22
  处置固定资产、无形资产和其他长期资产收回的现金净额-490,488.69792,037.22-
  投资活动现金流入小计255,436,744.62141,571,369.92715,372,420.98451,677,872.22
  购建固定资产、无形资产和其他长期资产支付的现金149,609,460.9398,648,614.6322,566,004.55213,557,932.62
  投资支付的现金204,500,000109,500,000721,045,117.24511,939,388.11
  取得子公司及其他营业单位支付的现金--114,271,763.05114,390,511.89
  投资活动现金流出小计354,109,460.93208,148,614.61,157,882,884.84839,887,832.62
  投资活动产生的现金流量净额-98,672,716.31-66,577,244.68-442,510,463.86-388,209,960.4
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
  其中:子公司吸收少数股东投资收到的现金--1,000,000-
  取得借款收到的现金605,892,016.12446,193,0521,077,638,990.69989,551,390.69
  收到其他与筹资活动有关的现金---9,514,905.07
  筹资活动现金流入小计605,892,016.12446,193,0521,078,638,990.691,000,066,295.76
  偿还债务支付的现金379,378,797.63257,457,625.74571,071,407.46508,144,755.53
  分配股利、利润或偿付利息支付的现金68,170,494.437,019,789.33151,927,564.22130,696,407.58
  支付其他与筹资活动有关的现金4,422,550.33-8,813,098.4431,358,436.45
  筹资活动现金流出小计451,971,842.39264,477,415.07731,812,070.12670,199,599.56
  筹资活动产生的现金流量净额153,920,173.73181,715,636.93346,826,920.57329,866,696.2
四、汇率变动对现金及现金等价物的影响-29,309,901.53-14,547,892.89-20,245,156.299,724,427.31
五、现金及现金等价物净增加额-135,409,643.5515,428,177.94-158,254,603.5-91,240,044.24
  加:期初现金及现金等价物余额742,425,443.9742,425,443.9900,680,047.4900,680,047.4
  期末现金及现金等价物余额607,015,800.35757,853,621.84742,425,443.9809,440,003.16
补充资料:
  净利润28,993,452.97-104,435,467.92-
  资产减值准备8,003,283.65-165,706.56-
  固定资产和投资性房地产折旧32,037,909.76-42,407,824.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,037,909.76-42,407,824.69-
  无形资产摊销6,588,687.9-14,302,161.25-
  长期待摊费用摊销3,780,947.22-4,026,536.87-
  处置固定资产、无形资产和其他长期资产的损失-165,684.72--128,513.67-
  固定资产报废损失1,572.37-82,237.26-
  公允价值变动损失6,958,137.25-10,787,437.97-
  财务费用22,810,794.26-32,009,797.31-
  投资损失-5,771,033.47--3,810,383.76-
  递延所得税-3,700,839.64--7,689,467.28-
  其中:递延所得税资产减少-2,086,045.73-2,294,622.05-
    递延所得税负债增加-1,614,793.91--9,984,089.33-
  存货的减少-178,620,924.72--279,391,557.95-
  经营性应收项目的减少-387,585,570.2--50,912,583.44-
  经营性应付项目的增加319,592,837.54-81,533,721.87-
  其他-18,013,806.77-894,460.16-
  现金的期末余额607,015,800.35-742,425,443.9-
  减:现金的期初余额742,425,443.9-900,680,047.4-
  现金及现金等价物的净增加额-135,409,643.55--158,254,603.5-
公告日期2026-08-282026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
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