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金风科技

(002202)

  

流通市值:926.65亿  总市值:1163.65亿
流通股本:33.64亿   总股本:42.24亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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14,344,457,048.2879,000,770,840.2853,474,688,506.3232,644,635,610.26
  收到的税费返还319,933,275.13670,076,015.1597,638,216.81385,722,087.08
  收到其他与经营活动有关的现金320,731,026.711,710,531,761.731,332,965,587.791,066,697,716.35
  经营活动现金流入小计14,985,121,350.1281,381,378,617.1155,405,292,310.9234,097,055,413.69
  购买商品、接受劳务支付的现金13,234,443,601.9464,017,743,577.0146,306,048,414.9730,875,144,826.91
  支付给职工以及为职工支付的现金1,449,080,269.154,449,573,116.583,437,480,725.962,394,516,821.31
  支付的各项税费951,897,036.214,092,662,803.382,810,510,187.761,776,913,226.51
  支付其他与经营活动有关的现金896,327,376.595,277,920,579.683,484,679,050.871,999,865,333.77
  经营活动现金流出小计16,531,748,283.8977,837,900,076.6556,038,718,379.5637,046,440,208.5
  经营活动产生的现金流量净额-1,546,626,933.773,543,478,540.46-633,426,068.64-2,949,384,794.81
二、投资活动产生的现金流量:
  收回投资收到的现金2,743,288,159.077,684,074,430.815,298,323,085.443,304,015,275.43
  取得投资收益收到的现金120,229,758.21606,650,725.03512,538,595.81187,109,024.55
  处置固定资产、无形资产和其他长期资产收回的现金净额10,806,441.68138,336,447.124,133,167.0521,476,549.3
  处置子公司及其他营业单位收到的现金净额16,188,435.63730,397,223.01699,573,914.76693,269,777.06
  收到的其他与投资活动有关的现金1,202,407,261.01434,846,198.73303,266,811.8858,639.21
  投资活动现金流入小计4,092,920,055.69,594,305,024.686,837,835,574.944,205,929,265.55
  购建固定资产、无形资产和其他长期资产支付的现金1,228,757,971.877,478,645,978.864,853,725,371.352,550,582,767.21
  投资支付的现金1,821,780,110.35,356,540,251.073,469,180,035.222,676,784,762.51
  取得子公司及其他营业单位支付的现金7,328,427.1811,494,416.937,649,129.930
  支付其他与投资活动有关的现金52,943,564.453,043,846,877.9349,021,637.83815,362,808.08
  投资活动现金流出小计3,110,810,073.815,890,527,524.768,679,576,174.336,042,730,337.8
  投资活动产生的现金流量净额982,109,981.8-6,296,222,500.08-1,841,740,599.39-1,836,801,072.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金406,002,896.165,185,661,856.413,169,605,606.412,161,623,648
  其中:子公司吸收少数股东投资收到的现金6,002,896.162,042,661,856.412,026,605,606.411,764,623,648
  取得借款收到的现金2,372,044,841.548,982,023,885.027,991,135,859.297,140,183,668.82
  发行债券收到的现金-000
  收到其他与筹资活动有关的现金85,969,586.821,640,752,345.35972,812,805.17941,753,542.75
  筹资活动现金流入小计2,864,017,324.5215,808,438,086.7812,133,554,270.8710,243,560,859.57
  偿还债务支付的现金994,884,850.429,815,969,907.598,409,881,504.185,888,638,105.97
  分配股利、利润或偿付利息支付的现金238,589,120.021,964,144,778.21,538,548,621.46616,416,206.88
  其中:子公司支付给少数股东的股利、利润0158,595,594.591,403,553.3344,808,231.74
  支付其他与筹资活动有关的现金239,721,552.63,658,735,191.092,263,530,062.391,833,710,379.91
  筹资活动现金流出小计1,473,195,523.0415,438,849,876.8812,211,960,188.038,338,764,692.76
  筹资活动产生的现金流量净额1,390,821,801.48369,588,209.9-78,405,917.161,904,796,166.81
四、汇率变动对现金及现金等价物的影响-6,673,981.51-66,304,443.1921,001,410.2818,420,456.14
五、现金及现金等价物净增加额819,630,868-2,449,460,192.91-2,532,571,174.91-2,862,969,244.11
  加:期初现金及现金等价物余额8,580,815,786.7111,030,275,979.6211,030,275,979.6211,030,275,979.62
  期末现金及现金等价物余额9,400,446,654.718,580,815,786.718,497,704,804.718,167,306,735.51
补充资料:
  净利润-3,024,567,659.69-1,663,717,027.46
  资产减值准备-1,084,916,722.23-18,732,275.4
  固定资产和投资性房地产折旧-3,093,419,368.52-1,396,349,798.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,093,142,735.23-1,396,211,482.14
    投资性房地产折旧-276,633.29-138,316.64
  无形资产摊销-657,431,480.5-309,218,640.22
  长期待摊费用摊销-87,384,315.15-41,958,242.84
  处置固定资产、无形资产和其他长期资产的损失-117,153,508.61-10,202,275.54
  固定资产报废损失-27,981,557.22-7,311,160.05
  公允价值变动损失--1,082,211,956.43--313,234,732.84
  财务费用-1,056,830,204.17-531,179,978.02
  投资损失--727,453,783.55--245,630,035.61
  递延所得税--756,264,561.65--261,959,929.17
  其中:递延所得税资产减少--728,407,695.84--312,757,028.65
    递延所得税负债增加--27,856,865.81-50,797,099.48
  存货的减少--5,174,916,864.08--4,116,439,556.52
  经营性应收项目的减少--3,184,519,014.49-2,362,794,524.76
  经营性应付项目的增加-3,856,575,482.65--4,725,365,650.58
  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-16,917,477,884.05-1,931,322,480.99
  现金的期末余额-7,980,815,786.71-6,967,306,735.51
  减:现金的期初余额-11,026,105,613.9-11,026,105,613.9
  加:现金等价物的期末余额-600,000,000-1,200,000,000
  减:现金等价物的期初余额-4,170,365.72-4,170,365.72
  现金及现金等价物的净增加额--2,449,460,192.91--2,862,969,244.11
公告日期2026-04-252026-03-282025-10-252025-08-23
审计意见(境内)标准无保留意见
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