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C电科

(688818)

  

流通市值:72.87亿  总市值:958.78亿
流通股本:1.32亿   总股本:17.37亿

现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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1,389,039,527.1773,981,563.922,843,545,030.271,038,874,857.28
  收到的税费返还--7,972,205.477,972,205.47
  收到其他与经营活动有关的现金86,677,893.9872,562,191.11130,715,325.1679,249,010.97
  经营活动现金流入小计1,475,717,421.08846,543,755.032,982,232,560.91,126,096,073.72
  购买商品、接受劳务支付的现金1,339,539,971.4836,990,910.972,073,969,945.56907,633,259.56
  支付给职工以及为职工支付的现金345,956,473.99248,290,379.59484,262,918.49366,711,565.3
  支付的各项税费153,568,727.36112,450,306.76153,658,922.06114,501,497.3
  支付其他与经营活动有关的现金319,454,658.04281,242,334.23163,864,769.87115,979,398.22
  经营活动现金流出小计2,158,519,830.791,478,973,931.552,875,756,555.981,504,825,720.38
  经营活动产生的现金流量净额-682,802,409.71-632,430,176.52106,476,004.92-378,729,646.66
二、投资活动产生的现金流量:
  收回投资收到的现金--1,742,615.681,742,615.68
  取得投资收益收到的现金4,097,822.94,097,822.96,854,774.512,229,026.51
  收到的其他与投资活动有关的现金771,057,842.24566,743,178.74724,396,773.08692,002,800
  投资活动现金流入小计775,155,665.14570,841,001.64732,994,163.27695,974,442.19
  购建固定资产、无形资产和其他长期资产支付的现金179,937,368.72132,762,639.92151,983,440.9793,108,499.66
  支付其他与投资活动有关的现金612,501,156.67456,886,588.74573,730,701.86564,686,590
  投资活动现金流出小计792,438,525.39589,649,228.66725,714,142.83657,795,089.66
  投资活动产生的现金流量净额-17,282,860.25-18,808,227.027,280,020.4438,179,352.53
三、筹资活动产生的现金流量:
  取得借款收到的现金59,322,543.7843,361,781.3627,649,913.525,941,711.61
  筹资活动现金流入小计59,322,543.7843,361,781.3627,649,913.525,941,711.61
  分配股利、利润或偿付利息支付的现金91,238,673.6891,034,451.5986,828,031.3843,399,998.91
  支付其他与筹资活动有关的现金10,859,945.842,534,193.5150,904,873.3948,129,456.38
  筹资活动现金流出小计102,098,619.48133,568,645.1137,732,904.7791,529,455.29
  筹资活动产生的现金流量净额-42,776,075.7-90,206,863.74-110,082,991.25-85,587,743.68
四、汇率变动对现金及现金等价物的影响-144,832.46-138,281.4120,825.2633,015.79
五、现金及现金等价物净增加额-743,006,178.12-741,583,548.683,793,859.37-426,105,022.02
  加:期初现金及现金等价物余额1,280,492,813.71,280,492,813.71,276,698,954.331,276,698,954.33
  期末现金及现金等价物余额537,486,635.58538,909,265.021,280,492,813.7850,593,932.31
补充资料:
  净利润-59,466,796.19337,785,399.17-
  资产减值准备-52,065,726.0646,770,782.61-
  固定资产和投资性房地产折旧-31,894,676.0960,540,625.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,894,676.0960,540,625.19-
  无形资产摊销-1,767,483.751,862,509.87-
  长期待摊费用摊销-2,282,973.23,696,295.59-
  处置固定资产、无形资产和其他长期资产的损失--239,069.85-53,269.73-
  固定资产报废损失-41,800.6129,506.31-
  公允价值变动损失-6,653,239.5-7,002,673.7-
  财务费用-2,432,540.724,838,830.24-
  投资损失--12,154,634.78-11,210,477.21-
  递延所得税--13,252,922.25-25,356,394.35-
  其中:递延所得税资产减少--13,252,922.25-25,356,394.35-
  存货的减少--509,618,698.62-261,564,372.22-
  经营性应收项目的减少--322,215,828.23-398,174,959.98-
  经营性应付项目的增加--306,282,338.68-41,169,864.69-
  其他-327,954,377.97275,035,769.29-
  现金的期末余额-538,909,265.021,280,492,813.7-
  减:现金的期初余额-1,280,492,813.71,276,698,954.33-
  现金及现金等价物的净增加额--741,583,548.683,793,859.37-
公告日期2025-12-092025-10-232025-06-282025-12-09
审计意见(境内)标准无保留意见标准无保留意见
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