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中国电研

(688128)

  

流通市值:112.90亿  总市值:112.90亿
流通股本:4.05亿   总股本:4.05亿

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3,511,711,618.762,236,674,903.61,007,019,393.914,275,408,380.73
  收到的税费返还72,719,011.4438,193,189.9529,996,281.7850,562,069.95
  收到其他与经营活动有关的现金46,484,884.8627,053,960.6911,226,784.92156,525,314.66
  经营活动现金流入小计3,630,915,515.062,301,922,054.241,048,242,460.614,482,495,765.34
  购买商品、接受劳务支付的现金1,742,662,490.721,121,175,646.69561,899,917.432,460,689,381.03
  支付给职工以及为职工支付的现金855,527,413.88630,575,629.67433,786,337.8993,367,178.05
  支付的各项税费195,940,788.89141,420,948.2381,177,990.39171,797,335.26
  支付其他与经营活动有关的现金207,918,660.83146,824,452.5571,905,887.39328,246,512.47
  经营活动现金流出小计3,002,049,354.322,039,996,677.141,148,770,133.013,954,100,406.81
  经营活动产生的现金流量净额628,866,160.74261,925,377.1-100,527,672.4528,395,358.53
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,330,615.463,389,469.77403,404.116,155,709.66
  处置固定资产、无形资产和其他长期资产收回的现金净额---0
  收到的其他与投资活动有关的现金430,000,000280,000,000180,000,0001,180,000,000
  投资活动现金流入小计434,330,615.46283,389,469.77180,403,404.111,186,155,709.66
  购建固定资产、无形资产和其他长期资产支付的现金187,103,383.27114,799,671.3444,811,912.71213,677,243.98
  投资支付的现金---4,674,000
  支付其他与投资活动有关的现金570,000,000360,000,000190,000,0001,130,000,000
  投资活动现金流出小计757,103,383.27474,799,671.34234,811,912.711,348,351,243.98
  投资活动产生的现金流量净额-322,772,767.81-191,410,201.57-54,408,508.6-162,195,534.32
三、筹资活动产生的现金流量:
  取得借款收到的现金14,100,00011,100,0005,100,00018,000,000
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计14,100,00011,100,0005,100,00018,000,000
  偿还债务支付的现金42,398,452.9836,398,452.9833,398,452.9818,500,000
  分配股利、利润或偿付利息支付的现金202,639,363.89202,558,427.78112,113.33182,453,769.41
  支付其他与筹资活动有关的现金19,571,963.5612,355,506.784,402,934.7532,218,120.38
  筹资活动现金流出小计264,609,780.43251,312,387.5437,913,501.06233,171,889.79
  筹资活动产生的现金流量净额-250,509,780.43-240,212,387.54-32,813,501.06-215,171,889.79
四、汇率变动对现金及现金等价物的影响2,470,179.653,216,703.982,320,339.29404,233.9
五、现金及现金等价物净增加额58,053,792.15-166,480,508.03-185,429,342.77151,432,168.32
  加:期初现金及现金等价物余额955,153,754.59955,153,754.59958,858,819.77803,721,586.27
  期末现金及现金等价物余额1,013,207,546.74788,673,246.56773,429,477955,153,754.59
补充资料:
  净利润-258,817,666.62-470,371,421.83
  资产减值准备--184,577.4-27,317,890.83
  固定资产和投资性房地产折旧-66,353,509.05-123,714,646.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,353,509.05-123,714,646.58
  无形资产摊销-4,415,356.87-9,044,411.15
  长期待摊费用摊销-3,168,887.34-7,832,553.85
  处置固定资产、无形资产和其他长期资产的损失--11,186.44--917,067.48
  固定资产报废损失--18,038.49-892,700.91
  公允价值变动损失--1,823,896.46--1,251,921.53
  财务费用--6,599,611.55--1,010,653.98
  投资损失-656,959.89--11,972,852.92
  递延所得税-6,728,001.93-703,221.24
  其中:递延所得税资产减少-6,728,001.93-703,221.24
  存货的减少--40,685,916.55-226,043,020.63
  经营性应收项目的减少--121,572,443.1--139,869,735.58
  经营性应付项目的增加-77,505,707.61--261,362,728.22
  现金的期末余额-788,673,246.56-955,153,754.59
  减:现金的期初余额-955,153,754.59-803,721,586.27
  现金及现金等价物的净增加额--166,480,508.03-151,432,168.32
公告日期2025-10-282025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
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