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许继电气

(000400)

  

流通市值:287.32亿  总市值:289.29亿
流通股本:10.12亿   总股本:10.19亿

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11,627,818,948.78,111,416,992.713,513,280,828.3415,855,232,143.84
  收到的税费返还144,203,922.64124,269,870.6360,881,255.12126,652,137.19
  收到其他与经营活动有关的现金421,426,282.68244,786,907.52111,499,599.89708,033,723.24
  经营活动现金流入小计12,193,449,154.028,480,473,770.863,685,661,683.3516,689,918,004.27
  购买商品、接受劳务支付的现金7,357,986,659.955,456,904,758.652,577,057,346.5410,900,088,251.21
  支付给职工以及为职工支付的现金958,606,584.66647,906,706.58345,290,819.841,569,485,032.14
  支付的各项税费413,861,603276,274,448.86125,946,076.69751,360,536.38
  支付其他与经营活动有关的现金1,548,121,889.13979,824,365.42474,503,944.742,170,072,977.92
  经营活动现金流出小计10,278,576,736.747,360,910,279.513,522,798,187.8115,391,006,797.65
  经营活动产生的现金流量净额1,914,872,417.281,119,563,491.35162,863,495.541,298,911,206.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,254,166--723,930.41
  处置固定资产、无形资产和其他长期资产收回的现金净额1,177,138.51870,559.1171,600129,293
  收到的其他与投资活动有关的现金---3,469,800.32
  投资活动现金流入小计2,431,304.51870,559.1171,6004,323,023.73
  购建固定资产、无形资产和其他长期资产支付的现金179,546,959.6107,236,311.2555,181,452.56390,063,785.55
  投资活动现金流出小计179,546,959.6107,236,311.2555,181,452.56390,063,785.55
  投资活动产生的现金流量净额-177,115,655.09-106,365,752.14-55,109,852.56-385,740,761.82
三、筹资活动产生的现金流量:
  取得借款收到的现金---218,430,294.5
  收到其他与筹资活动有关的现金---18,136,900
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---236,567,194.5
  偿还债务支付的现金60,000,000---
  分配股利、利润或偿付利息支付的现金241,315,046.4187,176,733.785,846,567.34571,309,302.69
  其中:子公司支付给少数股东的股利、利润---79,840,259.02
  支付其他与筹资活动有关的现金18,012,418.637,507,206.431,268,743.8521,261,181.6
  筹资活动现金流出小计319,327,465.0494,683,940.1387,115,311.19592,570,484.29
  筹资活动产生的现金流量净额-319,327,465.04-94,683,940.13-87,115,311.19-356,003,289.79
四、汇率变动对现金及现金等价物的影响437,779439,855.99280,174.922,182.29
五、现金及现金等价物净增加额1,418,867,076.15918,953,655.0720,918,506.71557,169,337.3
  加:期初现金及现金等价物余额5,500,910,727.185,500,910,727.185,500,910,727.184,943,741,389.88
  期末现金及现金等价物余额6,919,777,803.336,419,864,382.255,521,829,233.895,500,910,727.18
补充资料:
  净利润-709,580,074.56-1,292,177,503.62
  资产减值准备-38,613,512.83-200,680,068.76
  固定资产和投资性房地产折旧-94,802,671.15-194,507,658.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-94,802,671.15-194,507,658.33
  无形资产摊销-61,900,275.37-122,176,868.41
  长期待摊费用摊销-1,077,022.99-1,801,630.8
  处置固定资产、无形资产和其他长期资产的损失--192,956.61--964,015.34
  固定资产报废损失-1,717,502.99-3,255,678.52
  财务费用-7,254,009.08-8,578,682.87
  投资损失--6,934,937.02--28,823,442.09
  递延所得税-22,254,822.99-4,969,916.42
  其中:递延所得税资产减少-22,672,401.69-3,871,828.6
    递延所得税负债增加--417,578.7-1,098,087.82
  存货的减少--285,333,141.86-49,506,992.37
  经营性应收项目的减少-140,992,170.29--2,413,967,892.16
  经营性应付项目的增加-291,384,972.1-1,791,835,700.56
  其他-31,091,650.42-50,393,699.98
  现金的期末余额-6,419,864,382.25-5,500,910,727.18
  减:现金的期初余额-5,500,910,727.18-4,943,741,389.88
  现金及现金等价物的净增加额-918,953,655.07-557,169,337.3
公告日期2025-10-282025-08-212025-04-112025-04-11
审计意见(境内)标准无保留意见
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