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神驰机电

(603109)

  

流通市值:52.53亿  总市值:52.53亿
流通股本:2.09亿   总股本:2.09亿

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2,010,136,198.311,222,979,925.84588,431,334.742,336,407,276.07
  客户存款和同业存放款项净增加额000-
  向中央银行借款净增加额000-
  向其他金融机构拆入资金净增加额000-
  收到原保险合同保费取得的现金000-
  收到再保险业务现金净额000-
  保户储金及投资款净增加额000-
  收取利息、手续费及佣金的现金000-
  拆入资金净增加额000-
  回购业务资金净增加额000-
  收到的税费返还146,669,020.29100,231,778.8541,814,224.36163,140,122.01
  收到其他与经营活动有关的现金51,039,763.1143,993,760.5319,885,907.9237,762,559.58
  经营活动现金流入的其他项目000-
  经营活动现金流入的平衡项目00-0.010
  经营活动现金流入小计2,207,844,981.711,367,205,465.22650,131,467.012,537,309,957.66
  购买商品、接受劳务支付的现金1,617,587,274.511,110,451,859.59488,191,002.321,685,346,860.65
  客户贷款及垫款净增加额000-
  存放中央银行和同业款项净增加额000-
  支付原保险合同赔付款项的现金000-
  支付利息、手续费及佣金的现金000-
  支付保单红利的现金000-
  支付给职工以及为职工支付的现金294,349,981.68206,988,138.62120,612,508.63328,183,162.51
  支付的各项税费49,165,852.130,437,448.0413,255,151.5667,676,858.86
  支付其他与经营活动有关的现金153,050,125.68122,705,636.2786,769,151.91172,994,628.87
  经营活动现金流出的其他项目000-
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计2,114,153,233.971,470,583,082.53708,827,814.422,254,201,510.89
  经营活动产生的现金流量净额平衡项目-0.01000
  经营活动产生的现金流量净额93,691,747.73-103,377,617.31-58,696,347.41283,108,446.77
二、投资活动产生的现金流量:
  收回投资收到的现金66,713,873.9225,000,00025,000,000532,188,677.1
  取得投资收益收到的现金2,689,787.66563,012.41123,508.66,232,028.73
  处置固定资产、无形资产和其他长期资产收回的现金净额141,581.42139,585.4232,467.2419,293,294.32
  处置子公司及其他营业单位收到的现金净额1,649,000000
  收到的其他与投资活动有关的现金580,000,000270,000,000100,000,000200,000,000
  投资活动现金流入小计651,194,243295,702,597.83125,155,975.84757,714,000.15
  购建固定资产、无形资产和其他长期资产支付的现金147,300,405.3379,337,992.8447,780,252.61306,584,762.82
  投资支付的现金173,000,00000320,000,000
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金000-
  支付其他与投资活动有关的现金590,000,000270,000,000100,000,000360,000,000
  投资活动现金流出小计910,300,405.33349,337,992.84147,780,252.61986,584,762.82
  投资活动产生的现金流量净额-259,106,162.33-53,635,395.01-22,624,276.77-228,870,762.67
三、筹资活动产生的现金流量:
  其中:子公司吸收少数股东投资收到的现金000-
  取得借款收到的现金385,659,702.61223,382,589.2178,666,003.59313,868,330
  收到其他与筹资活动有关的现金184,936,579.1659,685,349.990329,089,848.09
  筹资活动现金流入小计570,596,281.77283,067,939.278,666,003.59642,958,178.09
  偿还债务支付的现金214,992,695.16113,992,695.161,000,000325,000,000
  分配股利、利润或偿付利息支付的现金69,803,429.9265,649,666.552,068,769.7381,950,980.91
  支付其他与筹资活动有关的现金232,903,987.0597,903,987.0610,000,000259,141,248.15
  筹资活动现金流出小计517,700,112.13277,546,348.7713,068,769.73666,092,229.06
  筹资活动产生的现金流量净额52,896,169.645,521,590.4365,597,233.86-23,134,050.97
四、汇率变动对现金及现金等价物的影响9,894,086.556,324,877.686,466,471.419,252,963.58
五、现金及现金等价物净增加额-102,624,158.41-145,166,544.21-9,256,918.9140,356,596.71
  加:期初现金及现金等价物余额657,754,047.2657,754,047.2657,754,047.2617,397,450.49
  期末现金及现金等价物余额555,129,888.79512,587,502.99648,497,128.29657,754,047.2
补充资料:
  净利润-117,663,599.16-193,698,889.94
  资产减值准备--1,236,817.92-7,139,182.87
  固定资产和投资性房地产折旧-29,030,288.07-50,569,963.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,030,288.07-50,569,963.85
  无形资产摊销-6,011,488.84-10,231,158.7
  长期待摊费用摊销-3,694,761.77-11,749,595.14
  处置固定资产、无形资产和其他长期资产的损失--76,275.14-5,569.76
  固定资产报废损失-394,413.8-413,630.06
  公允价值变动损失-3,416,112.98-13,006,986.62
  财务费用-4,746,352.41-7,168,869.48
  投资损失--562,706.29--3,449,138.31
  递延所得税--5,652,027.64-4,447,033.28
  其中:递延所得税资产减少--5,081,499.33-7,095,252.55
    递延所得税负债增加--570,528.31--2,648,219.27
  存货的减少--93,460,629.19-12,096,475.36
  经营性应收项目的减少--80,693,162.89--145,747,201.06
  经营性应付项目的增加--98,821,168.26-103,897,131.88
  其他-0-1,179,087.21
  现金的期末余额-512,587,502.99-657,754,047.2
  减:现金的期初余额-657,754,047.2-617,397,450.49
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--145,166,544.21-40,356,596.71
公告日期2025-10-302025-08-282025-04-292025-04-18
审计意见(境内)标准无保留意见
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