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中电电机

(603988)

  

流通市值:59.91亿  总市值:59.91亿
流通股本:2.35亿   总股本:2.35亿

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545,693,452.3354,570,758.81156,708,155.38673,482,954.98
  收到的税费返还1,843,721.531,471,273.25176,873.951,622,353.77
  收到其他与经营活动有关的现金5,730,565.031,326,021.05915,204.073,721,136.17
  经营活动现金流入小计553,267,738.86357,368,053.11157,800,233.4678,826,444.92
  购买商品、接受劳务支付的现金372,249,513.93228,618,040.76127,337,571.35387,832,471.21
  支付给职工以及为职工支付的现金109,135,251.6581,396,048.4641,561,493.98153,833,481.41
  支付的各项税费29,109,832.3114,480,902.279,655,431.8131,090,980.8
  支付其他与经营活动有关的现金51,433,672.4252,113,194.7817,819,270.6177,767,574.65
  经营活动现金流出小计561,928,270.31376,608,186.27196,373,767.75650,524,508.07
  经营活动产生的现金流量净额-8,660,531.45-19,240,133.16-38,573,534.3528,301,936.85
二、投资活动产生的现金流量:
  收回投资收到的现金144,000,000129,630,467.1233,000,00050,000,000
  取得投资收益收到的现金-383,467.59-93,509.22
  处置固定资产、无形资产和其他长期资产收回的现金净额89,40089,40089,40056,000
  投资活动现金流入小计144,089,400130,103,334.7133,089,40050,149,509.22
  购建固定资产、无形资产和其他长期资产支付的现金2,260,774.781,343,124.7884,000130,935.84
  投资支付的现金181,000,000152,344,327.7983,000,00050,000,000
  投资活动现金流出小计183,260,774.78153,687,452.5783,084,00050,130,935.84
  投资活动产生的现金流量净额-39,171,374.78-23,584,117.86-49,994,60018,573.38
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,00050,000,00050,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计50,000,00050,000,00050,000,000-
  分配股利、利润或偿付利息支付的现金10,285,397.2610,081,013.7-14,112,000
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计10,285,397.2610,081,013.7-14,112,000
  筹资活动产生的现金流量净额39,714,602.7439,918,986.350,000,000-14,112,000
四、汇率变动对现金及现金等价物的影响821,105.02834,838.521,159,010.431,185,836.25
五、现金及现金等价物净增加额-7,296,198.47-2,070,426.2-37,409,123.9215,394,346.48
  加:期初现金及现金等价物余额74,323,892.574,323,892.573,039,900.8158,929,546.02
  期末现金及现金等价物余额67,027,694.0372,253,466.335,630,776.8974,323,892.5
补充资料:
  净利润-34,971,152.81--10,326,943.9
  资产减值准备-9,149,559.87-21,965,930.11
  固定资产和投资性房地产折旧-6,787,332.11-13,384,319.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,787,332.11-13,384,319.74
  无形资产摊销-587,879.4-1,175,758.8
  处置固定资产、无形资产和其他长期资产的损失----608.67
  固定资产报废损失-43,304.92--
  公允价值变动损失--9,385,873.5-34,887,740.44
  财务费用--2,300,860.38--217,523.19
  投资损失--9,933,221.43-529,366.43
  递延所得税--1,760,383.16--8,541,445.27
  其中:递延所得税资产减少--932,724.84--3,123,916.95
    递延所得税负债增加--827,658.32--5,417,528.32
  存货的减少--29,561,301.32--10,897,593.17
  经营性应收项目的减少-18,150,832.21--37,595,840.86
  经营性应付项目的增加--44,930,985.35-14,407,050.44
  现金的期末余额-72,253,466.3-74,323,892.5
  减:现金的期初余额-74,323,892.5-58,929,546.02
  现金及现金等价物的净增加额--2,070,426.2-15,394,346.48
公告日期2025-10-312025-08-302025-04-302025-04-19
审计意见(境内)标准无保留意见
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