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郴电国际

(600969)

  

流通市值:43.70亿  总市值:43.70亿
流通股本:3.70亿   总股本:3.70亿

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3,362,000,990.562,134,034,070.871,111,501,049.124,744,678,473.01
  收到的税费返还483,851.6710,920.49469.8110,796,269.42
  收到其他与经营活动有关的现金342,704,418.18259,859,150.93139,764,157.281,037,686,182.09
  经营活动现金流入小计3,705,189,260.412,393,904,142.291,251,265,676.215,793,160,924.52
  购买商品、接受劳务支付的现金1,893,398,335.091,326,755,671.73806,278,522.823,213,637,528.87
  支付给职工以及为职工支付的现金350,152,109.76242,485,773.73152,895,809.55439,070,318.02
  支付的各项税费218,467,028.9133,388,047.769,260,718.49294,854,465.46
  支付其他与经营活动有关的现金364,166,460.45226,451,716.73114,004,197.97584,411,123.39
  经营活动现金流出小计2,826,183,934.21,929,081,209.891,142,439,248.834,531,973,435.74
  经营活动产生的现金流量净额879,005,326.21464,822,932.4108,826,427.381,261,187,488.78
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,000--30,884,461.27
  取得投资收益收到的现金22,087,021.95--44,376,524.03
  处置固定资产、无形资产和其他长期资产收回的现金净额102,901,580101,898,6861,094,766341,593,520.55
  收到的其他与投资活动有关的现金---27,047,304.63
  投资活动现金流入小计184,988,601.95101,898,6861,094,766443,901,810.48
  购建固定资产、无形资产和其他长期资产支付的现金351,190,837.49293,600,169.89174,164,335.34388,435,917.79
  投资支付的现金180,000,000--9,800,000
  支付其他与投资活动有关的现金22,077,510.1522,463,614.33--
  投资活动现金流出小计553,268,347.64316,063,784.22174,164,335.34398,235,917.79
  投资活动产生的现金流量净额-368,279,745.69-214,165,098.22-173,069,569.3445,665,892.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,943,2009,610,0002,750,0005,243,294
  其中:子公司吸收少数股东投资收到的现金9,943,2009,610,0002,750,0005,243,294
  取得借款收到的现金710,208,117.02700,929,667.14669,500,0001,453,579,648.25
  收到其他与筹资活动有关的现金53,698,60026,964,200-8,011,400
  筹资活动现金流入小计773,849,917.02737,503,867.14672,250,0001,466,834,342.25
  偿还债务支付的现金1,306,468,5081,187,468,468.63710,700,0001,961,255,181
  分配股利、利润或偿付利息支付的现金168,172,502.01117,037,000.2163,483,608.81321,690,699.82
  其中:子公司支付给少数股东的股利、利润4,737,629.075,065,789.07-9,985,737.22
  支付其他与筹资活动有关的现金12,982,105.9411,687,848.619,027,053.8211,972,458.29
  筹资活动现金流出小计1,487,623,115.951,316,193,317.45783,210,662.632,294,918,339.11
  筹资活动产生的现金流量净额-713,773,198.93-578,689,450.31-110,960,662.63-828,083,996.86
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额-203,047,618.41-328,031,616.13-175,203,804.59478,769,384.6
  加:期初现金及现金等价物余额1,612,753,076.351,612,753,076.351,612,753,076.351,133,983,691.75
  期末现金及现金等价物余额1,409,705,457.941,284,721,460.221,437,549,271.761,612,753,076.35
补充资料:
  净利润-44,833,171.43-60,067,326.96
  资产减值准备--16,022-24,932,468.5
  固定资产和投资性房地产折旧-248,484,067.29-514,054,776.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-248,484,067.29-514,054,776.98
  无形资产摊销-8,235,491.45-16,784,454.24
  长期待摊费用摊销-1,079,227.91-2,018,452.65
  处置固定资产、无形资产和其他长期资产的损失--27,640,286.09--43,698,310.04
  固定资产报废损失-211,489.86-16,497,423.65
  公允价值变动损失----66,198.85
  财务费用-120,845,000.14-312,172,736.67
  投资损失--31,273,418.77--55,888,427.81
  递延所得税--482,190.18-2,124,214.73
  其中:递延所得税资产减少--440,699.65-1,953,024.45
    递延所得税负债增加--41,490.53-171,190.28
  存货的减少-1,061,154.49--61,414,884.72
  经营性应收项目的减少-153,204,611.07-200,932,521.19
  经营性应付项目的增加--62,102,715.29-163,732,838.56
  其他---389,122.65
  现金的期末余额-1,284,721,460.22-1,612,753,076.35
  减:现金的期初余额-1,612,753,076.35-1,133,983,691.75
  现金及现金等价物的净增加额--328,031,616.13-478,769,384.6
公告日期2025-10-272025-08-222025-04-292025-04-26
审计意见(境内)标准无保留意见
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