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益坤电气

(920222)

  

流通市值:3.20亿  总市值:23.70亿
流通股本:1156.26万   总股本:8564.71万

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162,933,810.0881,848,052.81253,860,405.03184,627,158.95
  收到的税费返还2,599,778.3235,627.63,911,7932,868,934.54
  收到其他与经营活动有关的现金2,181,890.49267,644.631,349,700.811,199,540.43
  经营活动现金流入小计167,715,478.8782,351,325.04259,121,898.84188,695,633.92
  购买商品、接受劳务支付的现金69,278,703.3526,277,451.2139,261,673.34102,249,117.66
  支付给职工以及为职工支付的现金31,649,254.3118,411,133.7157,700,222.6944,463,438.38
  支付的各项税费7,904,997.264,410,395.1913,272,887.2111,147,955.3
  支付其他与经营活动有关的现金9,258,220.014,937,244.4222,649,574.4917,653,295.36
  经营活动现金流出小计118,091,174.9354,036,224.52232,884,357.73175,513,806.7
  经营活动产生的现金流量净额49,624,303.9428,315,100.5226,237,541.1113,181,827.22
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000-16,032,575.3416,032,575.34
  取得投资收益收到的现金221,799.2357,570--
  处置固定资产、无形资产和其他长期资产收回的现金净额467,969.784,690.2763,303.156,442.48
  投资活动现金流入小计30,689,769.0162,260.2716,095,878.4416,089,017.82
  购建固定资产、无形资产和其他长期资产支付的现金5,718,360.62,853,037.946,120,689.815,298,772.69
  投资支付的现金30,000,000-16,000,00016,000,000
  支付其他与投资活动有关的现金--422,419422,419
  投资活动现金流出小计35,718,360.62,853,037.9422,543,108.8121,721,191.69
  投资活动产生的现金流量净额-5,028,591.59-2,790,777.67-6,447,230.37-5,632,173.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金119,877,239---
  取得借款收到的现金10,000,00010,000,00083,440,00063,460,000
  筹资活动现金流入小计129,877,23910,000,00083,440,00063,460,000
  偿还债务支付的现金44,490,69029,990,00093,637,858.567,886,840
  分配股利、利润或偿付利息支付的现金213,674.26174,600.1615,647,466.8315,408,843.08
  支付其他与筹资活动有关的现金1,391,000-4,852,873.483,423,568.81
  筹资活动现金流出小计46,095,364.2630,164,600.16114,138,198.8186,719,251.89
  筹资活动产生的现金流量净额83,781,874.74-20,164,600.16-30,698,198.81-23,259,251.89
四、汇率变动对现金及现金等价物的影响-591,813.07-415,723.03713,978.84730,476.85
五、现金及现金等价物净增加额127,785,774.024,943,999.66-10,193,909.23-14,979,121.69
  加:期初现金及现金等价物余额18,520,085.1618,520,085.1628,713,994.3928,713,994.39
  期末现金及现金等价物余额146,305,859.1823,464,084.8218,520,085.1613,734,872.7
补充资料:
  净利润26,862,921-59,075,200-
  资产减值准备1,012,138.91-2,182,400-
  固定资产和投资性房地产折旧4,941,789.08-9,917,800-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,941,789.08-9,917,800-
  无形资产摊销248,175.9-469,900-
  长期待摊费用摊销74,076.39-160,700-
  处置固定资产、无形资产和其他长期资产的损失-22,893.82-19,700-
  固定资产报废损失-3,655.88-2,200-
  公允价值变动损失23,143.05--58,200-
  财务费用864,967.53-479,500-
  投资损失-221,799.23--428,500-
  递延所得税44,708.18-172,300-
  其中:递延所得税资产减少44,708.18-172,300-
  存货的减少-3,976,196.24--3,464,000-
  经营性应收项目的减少-9,040,633.12--25,862,400-
  经营性应付项目的增加27,829,906.45--17,254,400-
  其他911,913.44--356,300-
  现金的期末余额146,305,859.18---
  减:现金的期初余额18,520,085.16---
  现金及现金等价物的净增加额127,785,774.02--10,193,909.23-
公告日期2026-08-272026-06-032026-03-162025-11-06
审计意见(境内)标准无保留意见
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