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沪电股份

(002463)

  

流通市值:1980.30亿  总市值:1981.90亿
流通股本:19.23亿   总股本:19.24亿

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5,173,296,85418,012,298,63112,954,722,5908,455,063,035
  收到的税费返还398,682,6221,317,755,127955,596,680671,449,367
  收到其他与经营活动有关的现金133,122,995369,700,716193,966,279102,963,225
  经营活动现金流入小计5,705,102,47119,699,754,47414,104,285,5499,229,475,627
  购买商品、接受劳务支付的现金3,701,184,00611,290,435,9427,947,814,6974,909,263,408
  支付给职工以及为职工支付的现金1,026,218,0782,975,813,1362,212,475,2471,524,932,934
  支付的各项税费249,840,796751,704,116534,855,599364,126,351
  支付其他与经营活动有关的现金216,843,006809,833,488513,944,995333,736,266
  经营活动现金流出小计5,194,085,88615,827,786,68211,209,090,5387,132,058,959
  经营活动产生的现金流量净额511,016,5853,871,967,7922,895,195,0112,097,416,668
二、投资活动产生的现金流量:
  取得投资收益收到的现金58,638,95886,590,40555,742,27927,260,712
  处置固定资产、无形资产和其他长期资产收回的现金净额3,254,91216,389,87527,268,57019,180,349
  处置子公司及其他营业单位收到的现金净额4,225,939---
  收到的其他与投资活动有关的现金2,518,637,00012,385,815,00010,547,645,0008,716,983,000
  投资活动现金流入小计2,584,756,80912,488,795,28010,630,655,8498,763,424,061
  购建固定资产、无形资产和其他长期资产支付的现金1,467,227,6613,198,495,7592,103,537,9761,388,250,614
  投资支付的现金-4,484,1404,484,1404,484,140
  支付其他与投资活动有关的现金1,770,124,00011,940,949,00010,291,940,7018,733,593,000
  投资活动现金流出小计3,237,351,66115,143,928,89912,399,962,81710,126,327,754
  投资活动产生的现金流量净额-652,594,852-2,655,133,619-1,769,306,968-1,362,903,693
三、筹资活动产生的现金流量:
  吸收投资收到的现金-84,291,60679,328,43073,401,401
  其中:子公司吸收少数股东投资收到的现金-243,121243,121-
  取得借款收到的现金2,273,459,4208,200,728,8166,370,401,1904,126,201,627
  收到其他与筹资活动有关的现金-21,02019,96016,259
  筹资活动现金流入小计2,273,459,4208,285,041,4426,449,749,5804,199,619,287
  偿还债务支付的现金264,046,3627,252,934,3745,035,613,7352,755,992,301
  分配股利、利润或偿付利息支付的现金16,379,3431,084,406,2641,053,410,2911,016,608,768
  支付其他与筹资活动有关的现金2,345,647157,442,148329,229328,818
  筹资活动现金流出小计282,771,3528,494,782,7866,089,353,2553,772,929,887
  筹资活动产生的现金流量净额1,990,688,068-209,741,344360,396,325426,689,400
四、汇率变动对现金及现金等价物的影响-36,575,51730,255,81940,688,24136,342,491
五、现金及现金等价物净增加额1,812,534,2841,037,348,6481,526,972,6091,197,544,866
  加:期初现金及现金等价物余额2,579,103,3051,541,754,6571,541,754,6571,541,754,657
  期末现金及现金等价物余额4,391,637,5892,579,103,3053,068,727,2662,739,299,523
补充资料:
  净利润-3,818,673,108-1,678,314,457
  资产减值准备-209,270,013-190,137,615
  固定资产和投资性房地产折旧-579,717,399-260,924,046
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-579,102,501-260,644,572
    投资性房地产折旧-614,898-279,474
  无形资产摊销-18,888,724-9,030,461
  长期待摊费用摊销-2,497,433-1,172,190
  递延收益摊销--34,207,460--15,461,955
  处置固定资产、无形资产和其他长期资产的损失-16,458,686--1,761,175
  固定资产报废损失-7,478,899-51,342
  公允价值变动损失--12,102,946--150,889
  财务费用--42,847,257--51,501,050
  投资损失-988,996-1,053,889
  递延所得税--86,990,584--47,796,111
  其中:递延所得税资产减少--83,337,960--45,025,142
    递延所得税负债增加--3,652,624--2,770,969
  存货的减少--2,010,017,269--853,998,803
  经营性应收项目的减少--1,458,601,390--153,512,549
  经营性应付项目的增加-2,564,416,505-917,797,760
  现金的期末余额-2,579,103,305-2,739,299,523
  减:现金的期初余额-1,541,754,657-1,541,754,657
  现金及现金等价物的净增加额-1,037,348,648-1,197,544,866
公告日期2026-04-232026-03-252025-10-292025-08-22
审计意见(境内)标准无保留意见
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