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菱电电控

(688667)

  

流通市值:52.04亿  总市值:52.04亿
流通股本:5269.55万   总股本:5269.55万

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359,305,214.72191,670,800.19653,701,041.21528,424,559.03
  收到的税费返还3,051,405.58-375,551.14-
  收到其他与经营活动有关的现金4,860,642.014,349,599.9114,108,546.6612,520,006.81
  经营活动现金流入小计367,217,262.31196,020,400.1668,185,139.01540,944,565.84
  购买商品、接受劳务支付的现金135,367,809.0466,155,934.43237,718,991.24193,684,424.95
  支付给职工以及为职工支付的现金84,041,541.7849,987,133.24139,760,494.97107,337,935.11
  支付的各项税费11,637,387.895,687,906.2326,356,770.5421,712,700.06
  支付其他与经营活动有关的现金24,476,349.39,114,216.9761,342,531.144,068,700.11
  经营活动现金流出小计255,523,088.01130,945,190.87465,178,787.85366,803,760.23
  经营活动产生的现金流量净额111,694,174.365,075,209.23203,006,351.16174,140,805.61
二、投资活动产生的现金流量:
  收回投资收到的现金2,284,500,0001,240,000,0004,618,500,0003,161,000,000
  取得投资收益收到的现金4,577,477.561,729,854.4811,098,935.867,452,658.63
  处置固定资产、无形资产和其他长期资产收回的现金净额1,981.6414,159.2937,780.2231,906.15
  投资活动现金流入小计2,289,079,459.21,241,744,013.774,629,636,716.083,168,484,564.78
  购建固定资产、无形资产和其他长期资产支付的现金24,843,409.1110,055,416.6613,703,010.328,450,470.31
  投资支付的现金2,544,500,3201,360,000,0004,651,000,0003,573,500,000
  投资活动现金流出小计2,569,343,729.111,370,055,416.664,664,703,010.323,581,950,470.31
  投资活动产生的现金流量净额-280,264,269.91-128,311,402.89-35,066,294.24-413,465,905.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金--34,444,277.9316,190,745.93
  收到其他与筹资活动有关的现金2,7002,700--
  筹资活动现金流入小计2,7002,70034,444,277.9316,190,745.93
  分配股利、利润或偿付利息支付的现金42,156,365.6-5,181,252.165,181,252.16
  支付其他与筹资活动有关的现金761,427.24358,330.541,955,937.541,516,010.72
  筹资活动现金流出小计42,917,792.84358,330.547,137,189.76,697,262.88
  筹资活动产生的现金流量净额-42,915,092.84-355,630.5427,307,088.239,493,483.05
五、现金及现金等价物净增加额-211,485,188.45-63,591,824.2195,247,145.15-229,831,616.87
  加:期初现金及现金等价物余额574,277,244.37574,277,244.37379,030,099.22379,030,099.22
  期末现金及现金等价物余额362,792,055.92510,685,420.17574,277,244.37149,198,482.35
补充资料:
  净利润64,544,348.26-135,530,578.17-
  资产减值准备2,097,315.61-12,814,047.53-
  固定资产和投资性房地产折旧17,732,649.49-36,602,768.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,732,649.49-36,602,768.99-
  无形资产摊销2,446,379.58-4,882,733.89-
  长期待摊费用摊销96,709.15-59,376.17-
  处置固定资产、无形资产和其他长期资产的损失6,596.07--7,195.54-
  固定资产报废损失151,714.05-295,467.71-
  公允价值变动损失-2,152,459.35--3,268,110.92-
  财务费用99,733.13-270,187.57-
  投资损失-5,555,301.37--7,874,024.81-
  递延所得税-902,293.07-75,215.04-
  其中:递延所得税资产减少-888,508.23-537,648.97-
    递延所得税负债增加-13,784.84--462,433.93-
  存货的减少-119,102,633.3-34,483,099.71-
  经营性应收项目的减少146,957,065.43--2,537,334.79-
  经营性应付项目的增加3,740,314.49--13,899,800.46-
  其他5,236,259.14-4,121,975.77-
  不涉及现金收支的投资和筹资活动金额其他项目1,731,252.06-1,549,854.69-
  现金的期末余额362,792,055.92-574,277,244.37-
  减:现金的期初余额574,277,244.37-379,030,099.22-
  现金及现金等价物的净增加额-211,485,188.45-195,247,145.15-
公告日期2026-08-222026-04-302026-04-102025-10-31
审计意见(境内)标准无保留意见
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