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思源电气

(002028)

  

流通市值:800.54亿  总市值:1025.96亿
流通股本:6.09亿   总股本:7.81亿

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13,094,233,660.427,787,752,688.13,724,140,524.7115,335,129,703.83
  客户存款和同业存放款项净增加额0-0-
  向中央银行借款净增加额0-0-
  向其他金融机构拆入资金净增加额0-0-
  收到原保险合同保费取得的现金0-0-
  收到再保险业务现金净额0-0-
  保户储金及投资款净增加额0-0-
  收取利息、手续费及佣金的现金0-0-
  拆入资金净增加额0-0-
  回购业务资金净增加额0-0-
  收到的税费返还333,866,613.44228,862,949.25129,232,684.84260,681,814.71
  收到其他与经营活动有关的现金219,730,326.8993,187,157.4123,798,660.32204,691,032.2
  经营活动现金流入的其他项目0-0-
  经营活动现金流入小计13,647,830,600.758,109,802,794.763,877,171,869.8715,800,502,550.74
  购买商品、接受劳务支付的现金9,805,070,586.56,517,270,173.073,173,075,512.769,309,709,277.96
  客户贷款及垫款净增加额0-0-
  存放中央银行和同业款项净增加额0-0-
  支付原保险合同赔付款项的现金0-0-
  支付利息、手续费及佣金的现金0-0-
  支付保单红利的现金0-0-
  支付给职工以及为职工支付的现金1,721,927,949.811,212,835,776.71747,030,273.81,820,190,612.87
  支付的各项税费888,558,416.55554,147,506.45218,905,329.671,073,505,828.6
  支付其他与经营活动有关的现金800,720,974.25538,825,771.75296,922,327.551,134,624,602.67
  经营活动现金流出的其他项目0-0-
  经营活动现金流出小计13,216,277,927.118,823,079,227.984,435,933,443.7813,338,030,322.1
  经营活动产生的现金流量净额431,552,673.64-713,276,433.22-558,761,573.912,462,472,228.64
二、投资活动产生的现金流量:
  收回投资收到的现金21,798,515.1521,798,515.1521,798,515.15191,387,384.81
  取得投资收益收到的现金49,802,114.8625,302,07513,732,993.9352,567,462.17
  处置固定资产、无形资产和其他长期资产收回的现金净额367,497.96299,658.79125,009.732,346,358.9
  处置子公司及其他营业单位收到的现金净额0-0-
  收到的其他与投资活动有关的现金6,780,000,0004,430,000,0002,730,000,0008,692,815,915.98
  投资活动现金流入小计6,851,968,127.974,477,400,248.942,765,656,518.818,939,117,121.86
  购建固定资产、无形资产和其他长期资产支付的现金612,453,419.33450,738,980.77258,227,752.57921,779,240.44
  投资支付的现金11,341,60211,341,6020-
  质押贷款净增加额0-0-
  取得子公司及其他营业单位支付的现金0-0-
  支付其他与投资活动有关的现金6,930,017,359.944,300,012,423.53,100,005,094.29,722,762,964.59
  投资活动现金流出小计7,553,812,381.274,762,093,006.273,358,232,846.7710,644,542,205.03
  投资活动产生的现金流量净额-701,844,253.3-284,692,757.33-592,576,327.96-1,705,425,083.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金135,698,30051,082,23534,715,025140,755,843
  其中:子公司吸收少数股东投资收到的现金000-
  取得借款收到的现金268,385,000117,300,00047,300,000153,750,000
  收到其他与筹资活动有关的现金1,920,0001,920,0000-
  筹资活动现金流入小计406,003,300170,302,23582,015,025294,505,843
  偿还债务支付的现金109,200,00054,200,00026,000,00095,690,738.52
  分配股利、利润或偿付利息支付的现金468,619,890.2359,192,181.641,295,591.24353,403,923.96
  其中:子公司支付给少数股东的股利、利润76,022,12056,710,120038,455,080
  支付其他与筹资活动有关的现金18,170,537.5412,661,235.237,764,340.1444,507,414.51
  筹资活动现金流出小计595,990,427.77126,053,416.8735,059,931.38493,602,076.99
  筹资活动产生的现金流量净额-189,987,127.7744,248,818.1346,955,093.62-199,096,233.99
四、汇率变动对现金及现金等价物的影响626,207.859,469,384.235,007,851.71-8,051,903.12
五、现金及现金等价物净增加额-459,652,499.58-944,250,988.19-1,099,374,956.54549,899,008.36
  加:期初现金及现金等价物余额3,695,739,915.023,695,739,915.023,695,739,915.023,145,840,906.66
  期末现金及现金等价物余额3,236,087,415.442,751,488,926.832,596,364,958.483,695,739,915.02
补充资料:
  净利润-1,329,284,330.11-2,084,824,638.44
  资产减值准备-90,947,741.33-151,844,700.31
  固定资产和投资性房地产折旧-121,954,297.89-192,312,158.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-121,954,297.89-192,312,158.84
  无形资产摊销-16,001,659.55-31,759,080.96
  长期待摊费用摊销-9,740,436.35-14,707,374.73
  处置固定资产、无形资产和其他长期资产的损失-232,489.27--793,546.61
  固定资产报废损失-1,000,482.87-1,141,485.85
  公允价值变动损失-4,213,100--29,224,625.58
  财务费用--35,757,280.19-24,002,715.72
  投资损失--15,857,981.06--47,189,126.54
  递延所得税--56,306,280.7--112,285,302.55
  其中:递延所得税资产减少--63,471,810.75--112,941,007.78
    递延所得税负债增加-7,165,530.05-655,705.23
  存货的减少--1,237,382,057.61--640,460,462.61
  经营性应收项目的减少--1,333,749,217.12--1,854,109,865
  经营性应付项目的增加-348,054,035.28-2,402,497,374.99
  其他-35,986,898.73-104,789,826.25
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  现金的期末余额-2,751,488,926.83-3,695,739,915.02
  减:现金的期初余额-3,695,739,915.02-3,145,840,906.66
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--944,250,988.19-549,899,008.36
公告日期2025-10-182025-08-162025-04-262025-04-19
审计意见(境内)标准无保留意见
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