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欧伦电气

(920081)

  

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现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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354,475,624.461,789,018,332.731,391,278,379.13947,778,907.54
  收到的税费返还26,738,170.5598,979,706.1183,249,366.1155,653,318.44
  收到其他与经营活动有关的现金4,736,185.627,075,925.5516,370,387.2211,298,201.82
  经营活动现金流入的平衡项目0-00
  经营活动现金流入小计385,949,980.611,915,073,964.391,490,898,132.461,014,730,427.8
  购买商品、接受劳务支付的现金339,944,254.291,426,973,450.291,006,579,688.33614,696,257.06
  支付给职工以及为职工支付的现金82,477,201.71212,780,524.69158,905,947.25111,797,766.89
  支付的各项税费10,325,289.0661,949,216.5851,864,552.5835,899,687.28
  支付其他与经营活动有关的现金43,043,865.19134,402,871.7898,284,917.1758,836,366.03
  经营活动现金流出的平衡项目0-00
  经营活动现金流出小计475,790,610.251,836,106,063.341,315,635,105.33821,230,077.26
  经营活动产生的现金流量净额平衡项目0-00
  经营活动产生的现金流量净额-89,840,629.6478,967,901.05175,263,027.13193,500,350.54
二、投资活动产生的现金流量:
  收回投资收到的现金20,774,322.7279,317,313.1448,499,530.2317,870,127.49
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,361,228.69121,238.94-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计20,774,322.7280,678,541.8348,620,769.1717,870,127.49
  购建固定资产、无形资产和其他长期资产支付的现金17,364,996.5745,849,399.7125,891,448.8819,929,477.33
  投资支付的现金20,000,00065,466,293.0355,453,024.7825,017,707.7
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计37,364,996.57111,315,692.7481,344,473.6644,947,185.03
  投资活动产生的现金流量净额平衡项目0-00
  投资活动产生的现金流量净额-16,590,673.85-30,637,150.91-32,723,704.49-27,077,057.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000---
  其中:子公司吸收少数股东投资收到的现金2,000,000---
  取得借款收到的现金-95,110,00095,110,00095,110,000
  收到其他与筹资活动有关的现金-49,720,00049,720,00029,720,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计2,000,000144,830,000144,830,000124,830,000
  偿还债务支付的现金2,000,000115,986,295.86105,976,295.8685,926,295.86
  分配股利、利润或偿付利息支付的现金107,053.6733,523,131.9533,287,536.5432,978,217.21
  支付其他与筹资活动有关的现金272,258.9420,114,925.9920,069,115.3620,069,115.36
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计2,379,312.61169,624,353.8159,332,947.76138,973,628.43
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-379,312.61-24,794,353.8-14,502,947.76-14,143,628.43
四、汇率变动对现金及现金等价物的影响-4,933,540.87-2,239,005.66430,392.12222,021.02
  现金及现金等价物净增加额平衡项目0-00
五、现金及现金等价物净增加额-111,744,156.9721,297,390.68128,466,767152,501,685.59
  加:期初现金及现金等价物余额516,081,900.92494,784,510.24494,784,510.24494,784,510.24
  期末现金及现金等价物余额平衡项目0-00
  期末现金及现金等价物余额404,337,743.95516,081,900.92623,251,277.24647,286,195.83
补充资料:
  净利润-230,041,900-149,266,000
  资产减值准备-15,055,000-9,701,300
  固定资产和投资性房地产折旧-34,561,300-14,213,200
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,561,300-14,213,200
  无形资产摊销-2,442,200-1,198,600
  长期待摊费用摊销-1,543,400-763,700
  处置固定资产、无形资产和其他长期资产的损失-384,200--
  固定资产报废损失-373,100-745,600
  公允价值变动损失--1,151,400--512,400
  财务费用-3,624,800-623,000
  投资损失--2,506,700--1,775,500
  递延所得税--2,783,700--2,632,500
  其中:递延所得税资产减少--2,783,700--2,632,500
  存货的减少--81,176,500-75,106,500
  经营性应收项目的减少--236,680,600--160,544,400
  经营性应付项目的增加-96,246,400-90,574,300
  其他-1,407,900-704,000
  现金及现金等价物的净增加额-21,297,390.68-152,501,685.59
公告日期2026-04-292026-02-132025-12-192025-08-26
审计意见(境内)标准无保留意见标准无保留意见
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