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金风科技

(002202)

  

流通市值:569.25亿  总市值:717.42亿
流通股本:33.52亿   总股本:42.25亿

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53,474,688,506.3232,644,635,610.2615,006,196,321.1266,494,194,962.91
  收到的税费返还597,638,216.81385,722,087.08218,279,919.6905,058,912.22
  收到其他与经营活动有关的现金1,332,965,587.791,066,697,716.35621,105,744.621,954,706,487
  经营活动现金流入小计55,405,292,310.9234,097,055,413.6915,845,581,985.3469,353,960,362.13
  购买商品、接受劳务支付的现金46,306,048,414.9730,875,144,826.9113,953,691,826.1352,688,668,020.5
  支付给职工以及为职工支付的现金3,437,480,725.962,394,516,821.311,353,025,425.814,269,559,527.75
  支付的各项税费2,810,510,187.761,776,913,226.51675,692,026.064,163,982,936.94
  支付其他与经营活动有关的现金3,484,679,050.871,999,865,333.771,499,633,298.835,915,904,076.47
  经营活动现金流出小计56,038,718,379.5637,046,440,208.517,482,042,576.8367,038,114,561.66
  经营活动产生的现金流量净额-633,426,068.64-2,949,384,794.81-1,636,460,591.492,315,845,800.47
二、投资活动产生的现金流量:
  收回投资收到的现金5,298,323,085.443,304,015,275.432,194,809,138.434,268,770,884.92
  取得投资收益收到的现金512,538,595.81187,109,024.55169,717,381.94178,463,677.72
  处置固定资产、无形资产和其他长期资产收回的现金净额24,133,167.0521,476,549.314,066,009.617,770,365.24
  处置子公司及其他营业单位收到的现金净额699,573,914.76693,269,777.06259,142,837.941,505,477,888.82
  收到的其他与投资活动有关的现金303,266,811.8858,639.213,162,149.84204,190,636.14
  投资活动现金流入小计6,837,835,574.944,205,929,265.552,640,897,517.756,174,673,452.84
  购建固定资产、无形资产和其他长期资产支付的现金4,853,725,371.352,550,582,767.21698,682,008.247,670,530,036.93
  投资支付的现金3,469,180,035.222,676,784,762.511,472,669,484.653,351,343,780.13
  取得子公司及其他营业单位支付的现金7,649,129.930032,922,004.75
  支付其他与投资活动有关的现金349,021,637.83815,362,808.0837,261,699.73843,929,342.93
  投资活动现金流出小计8,679,576,174.336,042,730,337.82,208,613,192.6211,898,725,164.74
  投资活动产生的现金流量净额-1,841,740,599.39-1,836,801,072.25432,284,325.13-5,724,051,711.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,169,605,606.412,161,623,6481,738,235,1781,693,451,809.59
  其中:子公司吸收少数股东投资收到的现金2,026,605,606.411,764,623,6481,738,235,178193,451,809.59
  取得借款收到的现金7,991,135,859.297,140,183,668.823,982,139,944.1612,119,576,543.48
  发行债券收到的现金00-1,999,122,916.67
  收到其他与筹资活动有关的现金972,812,805.17941,753,542.75900,814,680.661,463,955,223.08
  筹资活动现金流入小计12,133,554,270.8710,243,560,859.576,621,189,802.8217,276,106,492.82
  偿还债务支付的现金8,409,881,504.185,888,638,105.971,646,347,007.869,911,234,205.31
  分配股利、利润或偿付利息支付的现金1,538,548,621.46616,416,206.88324,996,803.081,873,685,604.96
  其中:子公司支付给少数股东的股利、利润91,403,553.3344,808,231.74099,969,214.49
  支付其他与筹资活动有关的现金2,263,530,062.391,833,710,379.911,307,291,631.673,840,909,508.73
  筹资活动现金流出小计12,211,960,188.038,338,764,692.763,278,635,442.6115,625,829,319
  筹资活动产生的现金流量净额-78,405,917.161,904,796,166.813,342,554,360.211,650,277,173.82
四、汇率变动对现金及现金等价物的影响21,001,410.2818,420,456.144,098,530.91153,991,592.24
五、现金及现金等价物净增加额-2,532,571,174.91-2,862,969,244.112,142,476,624.76-1,603,937,145.37
  加:期初现金及现金等价物余额11,030,275,979.6211,030,275,979.6211,030,275,979.6212,634,213,124.99
  期末现金及现金等价物余额8,497,704,804.718,167,306,735.5113,172,752,604.3811,030,275,979.62
补充资料:
  净利润-1,663,717,027.46-1,856,394,218.93
  资产减值准备-18,732,275.4-859,128,890.18
  固定资产和投资性房地产折旧-1,396,349,798.78-2,674,146,195.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,396,211,482.14-2,673,869,561.75
    投资性房地产折旧-138,316.64-276,633.29
  无形资产摊销-309,218,640.22-545,573,622.86
  长期待摊费用摊销-41,958,242.84-62,762,487.67
  处置固定资产、无形资产和其他长期资产的损失-10,202,275.54-52,591,380.44
  固定资产报废损失-7,311,160.05-0
  公允价值变动损失--313,234,732.84--155,260,631.15
  财务费用-531,179,978.02-1,216,550,859.44
  投资损失--245,630,035.61--1,962,065,160.52
  递延所得税--261,959,929.17--1,619,531,809.12
  其中:递延所得税资产减少--312,757,028.65--1,712,429,258.56
    递延所得税负债增加-50,797,099.48-92,897,449.44
  存货的减少--4,116,439,556.52-387,274,911.93
  经营性应收项目的减少-2,362,794,524.76--8,206,484,032.98
  经营性应付项目的增加--4,725,365,650.58-6,081,280,219.39
  其他---0
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  不涉及现金收支的投资和筹资活动金额其他项目-1,931,322,480.99-13,479,333,002.8
  现金的期末余额-6,967,306,735.51-11,026,105,613.9
  减:现金的期初余额-11,026,105,613.9-12,621,523,372.94
  加:现金等价物的期末余额-1,200,000,000-4,170,365.72
  减:现金等价物的期初余额-4,170,365.72-12,689,752.05
  现金及现金等价物的净增加额--2,862,969,244.11--1,603,937,145.37
公告日期2025-10-252025-08-232025-04-262025-03-29
审计意见(境内)标准无保留意见
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