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许继电气

(000400)

  

流通市值:221.99亿  总市值:222.77亿
流通股本:10.15亿   总股本:10.19亿

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7,226,300,326.433,632,031,452.8817,239,278,841.6611,627,818,948.7
  收到的税费返还133,290,889.4410,043,746.91155,277,931.45144,203,922.64
  收到其他与经营活动有关的现金245,695,680.4588,695,329.99575,010,890.59421,426,282.68
  经营活动现金流入小计7,605,286,896.323,730,770,529.7817,969,567,663.712,193,449,154.02
  购买商品、接受劳务支付的现金5,912,912,108.992,903,779,189.6910,851,856,780.327,357,986,659.95
  支付给职工以及为职工支付的现金674,703,953.23355,564,309.191,718,398,990.73958,606,584.66
  支付的各项税费272,159,908.05133,939,573.07608,492,636.47413,861,603
  支付其他与经营活动有关的现金1,056,364,525.77531,001,601.482,120,436,681.211,548,121,889.13
  经营活动现金流出小计7,916,140,496.043,924,284,673.4315,299,185,088.7310,278,576,736.74
  经营活动产生的现金流量净额-310,853,599.72-193,514,143.652,670,382,574.971,914,872,417.28
二、投资活动产生的现金流量:
  取得投资收益收到的现金--1,275,1661,254,166
  处置固定资产、无形资产和其他长期资产收回的现金净额84,888.64840,398.461,396,686.441,177,138.51
  投资活动现金流入小计84,888.64840,398.462,671,852.442,431,304.51
  购建固定资产、无形资产和其他长期资产支付的现金109,445,754.8649,410,664.7248,448,282.49179,546,959.6
  投资支付的现金--4,500,000-
  投资活动现金流出小计109,445,754.8649,410,664.7252,948,282.49179,546,959.6
  投资活动产生的现金流量净额-109,360,866.22-48,570,266.24-250,276,430.05-177,115,655.09
三、筹资活动产生的现金流量:
  取得借款收到的现金--122,300,000-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--122,300,000-
  偿还债务支付的现金--60,000,00060,000,000
  分配股利、利润或偿付利息支付的现金228,316,644.241,582,975487,537,364.97241,315,046.41
  其中:子公司支付给少数股东的股利、利润--2,631,790-
  支付其他与筹资活动有关的现金8,025,717.283,365,269.5825,618,618.9918,012,418.63
  筹资活动现金流出小计236,342,361.524,948,244.58573,155,983.96319,327,465.04
  筹资活动产生的现金流量净额-236,342,361.52-4,948,244.58-450,855,983.96-319,327,465.04
四、汇率变动对现金及现金等价物的影响-616,242.23-209,599.32399,488.78437,779
五、现金及现金等价物净增加额-657,173,069.69-247,242,253.791,969,649,649.741,418,867,076.15
  加:期初现金及现金等价物余额7,470,560,376.927,470,560,376.925,500,910,727.185,500,910,727.18
  期末现金及现金等价物余额6,813,387,307.237,223,318,123.137,470,560,376.926,919,777,803.33
补充资料:
  净利润480,553,982.81-1,311,849,908.05-
  资产减值准备69,357,007.97-27,134,263.62-
  固定资产和投资性房地产折旧106,344,517.79-190,099,939.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧106,344,517.79-190,099,939.39-
  无形资产摊销63,634,667.21-127,573,891.32-
  长期待摊费用摊销1,206,575.6-2,175,638.08-
  处置固定资产、无形资产和其他长期资产的损失-595,079.15--1,789,710.31-
  固定资产报废损失4,328,252.59-3,088,809.36-
  财务费用5,749,643.95-11,292,362.61-
  投资损失-4,645,365.23-783,641.83-
  递延所得税-18,220,270.64-46,166,795.46-
  其中:递延所得税资产减少-18,197,774.22-53,434,982.24-
    递延所得税负债增加-22,496.42--7,268,186.78-
  存货的减少-866,436,384.41--837,494,562.2-
  经营性应收项目的减少-104,814,864.56-2,098,916,776.99-
  经营性应付项目的增加-80,487,539.37--370,242,662.55-
  其他20,280,840.21-36,624,931.98-
  现金的期末余额6,813,387,307.23-7,470,560,376.92-
  减:现金的期初余额7,470,560,376.92-5,500,910,727.18-
  现金及现金等价物的净增加额-657,173,069.69-1,969,649,649.74-
公告日期2026-08-202026-04-112026-04-112025-10-28
审计意见(境内)标准无保留意见
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