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鸣志电器

(603728)

  

流通市值:199.93亿  总市值:199.93亿
流通股本:4.19亿   总股本:4.19亿

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1,438,770,663.41720,176,679.342,790,805,571.782,005,636,609.16
  收到的税费返还16,405,931.69,771,860.8227,377,353.5823,634,390.63
  收到其他与经营活动有关的现金27,971,282.9612,619,017.1225,173,775.9727,987,086.68
  经营活动现金流入小计1,483,147,877.97742,567,557.282,843,356,701.332,057,258,086.47
  购买商品、接受劳务支付的现金718,249,831.46356,705,033.981,371,656,012.07947,078,380.32
  支付给职工以及为职工支付的现金563,791,747.11258,482,219.241,013,391,436.95675,487,731.71
  支付的各项税费81,431,587.0644,027,022.2575,372,897.85112,247,838.63
  支付其他与经营活动有关的现金109,255,880.2397,886,744.33163,227,300.54211,076,144.18
  经营活动现金流出小计1,472,729,045.86757,101,019.82,623,647,647.411,945,890,094.84
  经营活动产生的现金流量净额10,418,832.11-14,533,462.52219,709,053.92111,367,991.63
二、投资活动产生的现金流量:
  收回投资收到的现金15,136,440-228,666,98080,384,071.91
  取得投资收益收到的现金--366,195-
  处置固定资产、无形资产和其他长期资产收回的现金净额41,091.56-327,575.89174,300.25
  收到的其他与投资活动有关的现金--137,570,846.3499,493,105.34
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计15,177,531.56-366,931,597.23180,051,477.5
  购建固定资产、无形资产和其他长期资产支付的现金117,497,663.1762,115,193.66317,198,482.84220,935,356.22
  投资支付的现金70,178,04085,057,857.94176,636,730101,350,459.47
  支付其他与投资活动有关的现金6,724,548.73-20,700,748.614,293,615.46
  投资活动现金流出小计194,400,251.9147,173,051.6514,535,961.45326,579,431.15
  投资活动产生的现金流量净额-179,222,720.34-147,173,051.6-147,604,364.22-146,527,953.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,900,0001,900,0001,000,0001,000,000
  其中:子公司吸收少数股东投资收到的现金1,900,0001,900,0001,000,0001,000,000
  取得借款收到的现金306,933,455.63129,000,000505,000,000332,000,000
  筹资活动现金流入小计308,833,455.63130,900,000506,000,000333,000,000
  偿还债务支付的现金169,000,00060,000,000362,085,376.66213,538,617.47
  分配股利、利润或偿付利息支付的现金16,652,661.783,186,319.422,060,482.2118,081,771.44
  支付其他与筹资活动有关的现金12,446,064.84,478,663.1515,751,439.717,844,562.2
  筹资活动现金流出小计198,098,726.5867,664,982.55399,897,298.57249,464,951.11
  筹资活动产生的现金流量净额110,734,729.0563,235,017.45106,102,701.4383,535,048.89
四、汇率变动对现金及现金等价物的影响-27,446,179.61-13,684,583.15-4,106,459.273,525,670.57
五、现金及现金等价物净增加额-85,515,338.79-112,156,079.82174,100,931.8651,900,757.44
  加:期初现金及现金等价物余额870,108,998.77870,108,998.77696,008,066.91696,008,066.91
  期末现金及现金等价物余额784,593,659.98757,952,918.95870,108,998.77747,908,824.35
补充资料:
  净利润37,668,473.76-62,599,567.19-
  资产减值准备11,931,260.68-4,680,397.45-
  固定资产和投资性房地产折旧50,572,456.63-89,066,489.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,572,456.63-89,066,489.57-
  无形资产摊销5,253,149.03-7,205,725.5-
  长期待摊费用摊销4,417,374.49-13,386,284.88-
  处置固定资产、无形资产和其他长期资产的损失-447,997.62--184,656.77-
  固定资产报废损失196,188.88-299,224.44-
  公允价值变动损失275,530--176,860-
  财务费用15,944,335.91-18,731,338.81-
  投资损失---366,195-
  递延所得税-26,577,511.67--34,005,322-
  其中:递延所得税资产减少-26,311,173.99--33,457,895.11-
    递延所得税负债增加-266,337.68--547,426.89-
  存货的减少-87,303,514.09--14,851,958.06-
  经营性应收项目的减少-138,586,510.98--60,159,180.12-
  经营性应付项目的增加119,246,459.47-108,148,430.62-
  融资租入固定资产--9,795,425.72-
  现金的期末余额784,593,659.98-870,108,998.77-
  减:现金的期初余额870,108,998.77-696,008,066.91-
  现金及现金等价物的净增加额-85,515,338.79-174,100,931.86-
公告日期2026-08-262026-04-282026-04-252025-10-29
审计意见(境内)标准无保留意见
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