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信捷电气

(603416)

  

流通市值:67.02亿  总市值:75.40亿
流通股本:1.40亿   总股本:1.57亿

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838,517,807.61421,189,028.981,517,088,897.381,117,177,581.7
  收到的税费返还7,104,4161,628,316.2542,950,475.3614,929,483.62
  收到其他与经营活动有关的现金7,073,479.142,414,268.5734,753,934.0919,386,025.67
  经营活动现金流入小计852,695,702.75425,231,613.81,594,793,306.831,151,493,090.99
  购买商品、接受劳务支付的现金388,738,042.32227,421,367.06848,041,984.7638,797,249.51
  支付给职工以及为职工支付的现金250,067,248.9133,949,081.87398,237,442.86307,602,633.47
  支付的各项税费54,467,393.5627,137,922.47134,228,406.296,695,344.81
  支付其他与经营活动有关的现金110,041,860.7360,113,693.21121,488,513.03114,760,689.03
  经营活动现金流出小计803,314,545.51448,622,064.611,501,996,346.791,157,855,916.82
  经营活动产生的现金流量净额49,381,157.24-23,390,450.8192,796,960.04-6,362,825.83
二、投资活动产生的现金流量:
  收回投资收到的现金1,025,943,747.63460,438,686.821,619,924,375.311,117,652,461.22
  取得投资收益收到的现金7,773,490.482,037,340.3812,166,397.738,769,936.07
  处置固定资产、无形资产和其他长期资产收回的现金净额9,707.219,707.213,207.613,207.61
  处置子公司及其他营业单位收到的现金净额--569,813.55569,813.55
  投资活动现金流入小计1,033,726,945.32462,485,734.411,632,663,794.21,126,995,418.45
  购建固定资产、无形资产和其他长期资产支付的现金12,125,146.174,493,111.8772,054,578.359,112,882.83
  投资支付的现金983,768,456.08385,040,571.761,952,257,260.391,381,876,454.75
  取得子公司及其他营业单位支付的现金---25,000,000
  投资活动现金流出小计995,893,602.25389,533,683.632,024,311,838.741,415,989,337.58
  投资活动产生的现金流量净额37,833,343.0772,952,050.78-391,648,044.54-288,993,919.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,633,500-382,184,789.91407,184,789.91
  取得借款收到的现金90,000,000---
  收到其他与筹资活动有关的现金--4,458,8008,617,250.26
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计91,633,500-386,643,589.91415,802,040.17
  偿还债务支付的现金--33,000,00033,000,000
  分配股利、利润或偿付利息支付的现金150,573.14-233,225,106.8139,964,358.43
  支付其他与筹资活动有关的现金34,689,507.9530,000,000--
  筹资活动现金流出小计34,840,081.0930,000,000266,225,106.8172,964,358.43
  筹资活动产生的现金流量净额56,793,418.91-30,000,000120,418,483.11242,837,681.74
四、汇率变动对现金及现金等价物的影响-109,363.5-41,944.4-379,916.35302,405.51
五、现金及现金等价物净增加额143,898,555.7219,519,655.57-178,812,517.74-52,216,657.71
  加:期初现金及现金等价物余额121,719,182.47121,719,182.47300,531,700.21300,531,700.21
  期末现金及现金等价物余额265,617,738.19141,238,838.04121,719,182.47248,315,042.5
补充资料:
  净利润155,033,851.24-254,147,935.64-
  资产减值准备642,487.63-17,890,999.22-
  固定资产和投资性房地产折旧17,542,260.83-34,589,936.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,542,260.83-34,589,936.49-
  无形资产摊销1,757,209.46-2,613,955.51-
  长期待摊费用摊销5,180,352.65-9,821,483.03-
  处置固定资产、无形资产和其他长期资产的损失6,195.97-75,724.96-
  固定资产报废损失19,943.61-34,106.08-
  公允价值变动损失-17,334,346.87--8,058,672.02-
  财务费用-160,107.14-299,879.2-
  投资损失-6,054,471.29--11,255,776.82-
  递延所得税3,559,406.22--3,043,435.83-
  其中:递延所得税资产减少530,410.06--4,554,481.24-
    递延所得税负债增加3,028,996.16-1,511,045.41-
  存货的减少-366,247,227.11--67,426,186.55-
  经营性应收项目的减少98,984,312.08--223,177,069.15-
  经营性应付项目的增加157,176,310.1-69,433,314.4-
  现金的期末余额265,617,738.19-121,719,182.47-
  减:现金的期初余额121,719,182.47-300,531,700.21-
  现金及现金等价物的净增加额143,898,555.72--178,812,517.74-
公告日期2026-08-272026-04-252026-04-172025-10-29
审计意见(境内)标准无保留意见
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