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精进电动-UW

(688280)

  

流通市值:45.29亿  总市值:51.35亿
流通股本:5.21亿   总股本:5.90亿

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1,384,916,356.46825,468,932.9367,020,534.141,074,960,299.8
  收到的税费返还23,224,093.2116,366,712.747,273,598.8745,899,460.76
  收到其他与经营活动有关的现金312,532,592.16288,961,022.16209,294,628.21152,531,741.98
  经营活动现金流入小计1,720,673,041.831,130,796,667.8583,588,761.221,273,391,502.54
  购买商品、接受劳务支付的现金936,845,789.08675,319,024.13348,628,837.6734,871,760.97
  支付给职工以及为职工支付的现金228,854,955.56168,447,712.9597,868,879.86296,183,548.71
  支付的各项税费6,477,934.782,894,420.21,712,897.8940,175,473.67
  支付其他与经营活动有关的现金135,469,365.1990,162,468.4555,521,428.64189,760,992.52
  经营活动现金流出小计1,307,648,044.61936,823,625.73503,732,043.991,260,991,775.87
  经营活动产生的现金流量净额413,024,997.22193,973,042.0779,856,717.2312,399,726.67
二、投资活动产生的现金流量:
  收回投资收到的现金---3,551,950
  取得投资收益收到的现金---77,874.23
  处置固定资产、无形资产和其他长期资产收回的现金净额2,001,558.421,236,823.091,018,0003,170,770.8
  投资活动现金流入小计2,001,558.421,236,823.091,018,0006,800,595.03
  购建固定资产、无形资产和其他长期资产支付的现金103,563,643.6758,671,701.6626,234,567.91246,343,802.62
  投资活动现金流出小计103,563,643.6758,671,701.6626,234,567.91246,343,802.62
  投资活动产生的现金流量净额-101,562,085.25-57,434,878.57-25,216,567.91-239,543,207.59
三、筹资活动产生的现金流量:
  取得借款收到的现金106,100,00064,100,00024,400,000259,260,000
  收到其他与筹资活动有关的现金102,121,443.4562,121,443.4520,705,962.67260,512,645.76
  筹资活动现金流入小计208,221,443.45126,221,443.4545,105,962.67519,772,645.76
  偿还债务支付的现金138,800,000132,200,00086,900,000229,210,000
  分配股利、利润或偿付利息支付的现金6,467,006.834,490,703.762,706,450.0111,965,095.55
  支付其他与筹资活动有关的现金84,518,605.4227,164,307.9115,112,964.12207,117,914.06
  筹资活动现金流出小计229,785,612.25163,855,011.67104,719,414.13448,293,009.61
  筹资活动产生的现金流量净额-21,564,168.8-37,633,568.22-59,613,451.4671,479,636.15
四、汇率变动对现金及现金等价物的影响1,900,205.132,178,008.681,754,287.413,255,780.89
五、现金及现金等价物净增加额291,798,948.3101,082,603.96-3,219,014.73-152,408,063.88
  加:期初现金及现金等价物余额64,178,607.4164,178,607.4164,178,607.41216,586,671.29
  期末现金及现金等价物余额355,977,555.71165,261,211.3760,959,592.6864,178,607.41
补充资料:
  净利润-35,965,262.12--436,413,330.06
  资产减值准备-14,561,784.26-167,133,533.35
  固定资产和投资性房地产折旧-58,422,761.32-102,443,034.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,422,761.32-102,443,034.37
  无形资产摊销-4,470,221.97-9,011,728.39
  长期待摊费用摊销-4,280,742.38-7,048,850.15
  处置固定资产、无形资产和其他长期资产的损失--4,426,493.91--1,841,141.9
  固定资产报废损失-1,311,328.44-187,151.2
  财务费用-7,333,137.83-24,228,396.42
  投资损失-1,920,303.77-1,960,586.49
  递延所得税--4,930,282.41-10,007,657.87
  其中:递延所得税资产减少--856,891.62-3,619,609.57
    递延所得税负债增加--4,073,390.79-6,388,048.3
  存货的减少--114,917,082.58--96,715,982.65
  经营性应收项目的减少--174,633,670.54--93,869,304.03
  经营性应付项目的增加-349,217,970.48-286,311,322.88
  其他-2,622,731.59-1,914,800.62
  现金的期末余额-165,261,211.37-64,178,607.41
  减:现金的期初余额-64,178,607.41-216,586,671.29
  现金及现金等价物的净增加额-101,082,603.96--152,408,063.88
公告日期2025-10-312025-08-282025-04-292025-04-25
审计意见(境内)标准无保留意见
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