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平安电工

(001359)

  

流通市值:51.84亿  总市值:207.34亿
流通股本:6029.08万   总股本:2.41亿

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562,142,033.54250,642,682.48907,615,779.89648,514,037.72
  收到的税费返还21,406,877.123,905,875.815,797,53511,217,012.16
  收到其他与经营活动有关的现金11,393,313.923,118,500.8920,196,417.8637,182,100.99
  经营活动现金流入小计594,942,224.58257,667,059.17943,609,732.75696,913,150.87
  购买商品、接受劳务支付的现金199,214,742.495,872,848.36354,336,049.74220,222,498.35
  支付给职工以及为职工支付的现金160,605,340.9981,507,727.56253,203,734.43184,226,922.25
  支付的各项税费71,135,195.1238,201,859.76114,892,532.1386,668,568.74
  支付其他与经营活动有关的现金35,099,428.0631,186,775.8865,561,797.7473,374,843.51
  经营活动现金流出小计466,054,706.57246,769,211.56787,994,114.04564,492,832.85
  经营活动产生的现金流量净额128,887,518.0110,897,847.61155,615,618.71132,420,318.02
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,632,102.864,402,069.1210,711,694.35206,169.28
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,475,824.84-
  收到的其他与投资活动有关的现金639,047,663.02487,000,0001,482,800,000384,496,681.91
  投资活动现金流入小计641,679,765.88491,402,069.121,494,987,519.19384,702,851.19
  购建固定资产、无形资产和其他长期资产支付的现金101,772,727.2477,608,609.76168,746,84370,529,760.38
  支付其他与投资活动有关的现金482,000,000340,000,0001,794,795,552.5290,000,000
  投资活动现金流出小计583,772,727.24417,608,609.761,963,542,395.5360,529,760.38
  投资活动产生的现金流量净额57,907,038.6473,793,459.36-468,554,876.3124,173,090.81
三、筹资活动产生的现金流量:
  取得借款收到的现金49,947,638.89-29,876,641.67-
  收到其他与筹资活动有关的现金--111,545,600.51-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计49,947,638.89-141,422,242.18-
  偿还债务支付的现金30,000,000---
  分配股利、利润或偿付利息支付的现金72,465,305.23-66,781,139.466,799,854.02
  支付其他与筹资活动有关的现金1,453,992.48-34,037,297.964,722,239.31
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计103,919,297.71-100,818,437.3671,522,093.33
  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-53,971,658.82-40,603,804.82-71,522,093.33
四、汇率变动对现金及现金等价物的影响-15,482,017.89-4,863,675.45-943,262.49661,278.54
五、现金及现金等价物净增加额117,340,879.9479,827,631.52-273,278,715.2785,732,594.04
  加:期初现金及现金等价物余额369,761,390.81369,761,390.81643,040,106.08643,040,106.08
  期末现金及现金等价物余额487,102,270.75449,589,022.33369,761,390.81728,772,700.12
补充资料:
  净利润124,518,738.07-241,631,782.44-
  资产减值准备4,583,559.31-2,924,991.34-
  固定资产和投资性房地产折旧35,340,706.21-60,184,184.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,340,706.21-60,184,184.59-
  无形资产摊销931,641.26-1,845,552.91-
  长期待摊费用摊销748,201.01-1,233,996.47-
  处置固定资产、无形资产和其他长期资产的损失-3,149.25-103,031.12-
  固定资产报废损失266,028.07-556,367.11-
  公允价值变动损失99,873.86--120,988.51-
  财务费用11,178,897.21-1,715,885.57-
  投资损失-2,632,102.86--11,095,856.44-
  递延所得税5,982,790.66--2,055,236.59-
  其中:递延所得税资产减少-1,898,593.73--6,905,292.56-
    递延所得税负债增加7,881,384.39-4,850,055.97-
  存货的减少-48,999,723.45--19,176,200.24-
  经营性应收项目的减少-72,297,352.04--208,024,027.95-
  经营性应付项目的增加17,764,506.58-82,489,063.9-
  其他49,627,021.95--1,234,169.1-
  现金的期末余额487,102,270.75-369,761,390.81-
  减:现金的期初余额369,761,390.81-643,040,106.08-
  现金及现金等价物的净增加额117,340,879.94--273,278,715.27-
公告日期2026-07-312026-04-292026-04-292025-10-27
审计意见(境内)标准无保留意见
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