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思源电气

(002028)

  

流通市值:1016.99亿  总市值:1302.98亿
流通股本:6.11亿   总股本:7.83亿

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11,199,630,915.885,204,947,619.919,664,899,168.6713,094,233,660.42
  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317,165,998.86174,529,965.97501,757,199.65333,866,613.44
  收到其他与经营活动有关的现金169,032,424.4293,577,878.13330,155,472.83219,730,326.89
  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11,685,829,339.165,473,055,46420,496,811,841.1513,647,830,600.75
  购买商品、接受劳务支付的现金8,384,103,961.134,237,797,024.1113,579,191,099.479,805,070,586.5
  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1,549,851,661.83974,224,485.862,306,564,709.81,721,927,949.81
  支付的各项税费721,496,228.68378,583,583.211,342,542,817.7888,558,416.55
  支付其他与经营活动有关的现金803,164,664.18364,954,505.331,034,234,700.94800,720,974.25
  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11,458,616,515.825,955,559,598.5118,262,533,327.9113,216,277,927.11
  经营活动产生的现金流量净额227,212,823.34-482,504,134.512,234,278,513.24431,552,673.64
二、投资活动产生的现金流量:
  收回投资收到的现金0021,798,515.1521,798,515.15
  取得投资收益收到的现金28,392,098.127,695,408.8863,969,175.0849,802,114.86
  处置固定资产、无形资产和其他长期资产收回的现金净额667,904.38283,713.711,269,132.8367,497.96
  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4,575,000,0001,200,000,0009,410,000,0006,780,000,000
  投资活动现金流入小计4,604,060,002.51,207,979,122.599,497,036,823.036,851,968,127.97
  购建固定资产、无形资产和其他长期资产支付的现金458,055,673.07207,575,929.39820,543,022.2612,453,419.33
  投资支付的现金01,292,56427,567,041.511,341,602
  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1,292,559.140-0
  支付其他与投资活动有关的现金5,940,053,134.82,200,005,733.779,890,021,654.376,930,017,359.94
  投资活动现金流出小计6,399,401,367.012,408,874,227.1610,738,131,718.077,553,812,381.27
  投资活动产生的现金流量净额-1,795,341,364.51-1,200,895,104.57-1,241,094,895.04-701,844,253.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,943,99518,140,870218,241,730135,698,300
  其中:子公司吸收少数股东投资收到的现金448,950010,215,0000
  取得借款收到的现金462,410,036.22342,398,474.15399,331,538.32268,385,000
  收到其他与筹资活动有关的现金005,040,0001,920,000
  筹资活动现金流入小计492,354,031.22360,539,344.15622,613,268.32406,003,300
  偿还债务支付的现金107,550,00032,300,000152,950,000109,200,000
  分配股利、利润或偿付利息支付的现金15,833,551.061,797,061.68472,108,475.36468,619,890.23
  其中:子公司支付给少数股东的股利、利润9,365,760077,475,12076,022,120
  支付其他与筹资活动有关的现金65,093,061.6753,009,354.8125,535,537.2818,170,537.54
  筹资活动现金流出小计188,476,612.7387,106,416.49650,594,012.64595,990,427.77
  筹资活动产生的现金流量净额303,877,418.49273,432,927.66-27,980,744.32-189,987,127.77
四、汇率变动对现金及现金等价物的影响-37,282,126.51-20,558,296.58-13,379,235.52626,207.85
五、现金及现金等价物净增加额-1,301,533,249.19-1,430,524,608951,823,638.36-459,652,499.58
  加:期初现金及现金等价物余额4,647,563,553.384,647,563,553.383,695,739,915.023,695,739,915.02
  期末现金及现金等价物余额3,346,030,304.193,217,038,945.384,647,563,553.383,236,087,415.44
补充资料:
  净利润1,544,220,863.87-3,259,675,523.69-
  资产减值准备18,618,658.41-27,073,899.31-
  固定资产和投资性房地产折旧152,626,265.2-244,829,035.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧152,626,265.2-244,829,035.15-
  无形资产摊销16,679,390.6-32,761,776.65-
  长期待摊费用摊销10,232,247.63-21,155,338.58-
  处置固定资产、无形资产和其他长期资产的损失2,623,530.01-80,523.69-
  固定资产报废损失2,985,277.08-3,435,018.13-
  公允价值变动损失46,856,941.49--23,275,401.62-
  财务费用94,537,200.13-17,689,376.15-
  投资损失-30,647,561.42--56,022,750.84-
  递延所得税-45,610,627.89--140,482,230.67-
  其中:递延所得税资产减少-45,286,716.48--149,759,905.6-
    递延所得税负债增加-323,911.41-9,277,674.93-
  存货的减少-1,928,722,455.98--599,549,491.67-
  经营性应收项目的减少-877,966,966.93--3,750,831,929.78-
  经营性应付项目的增加1,118,540,922.43-2,896,558,570.29-
  其他22,005,834.36-73,814,219.27-
  现金的期末余额3,346,030,304.19-4,647,563,553.38-
  减:现金的期初余额4,647,563,553.38-3,695,739,915.02-
  现金及现金等价物的净增加额-1,301,533,249.19-951,823,638.36-
公告日期2026-08-152026-04-252026-04-182025-10-18
审计意见(境内)标准无保留意见
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