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特变电工

(600089)

  

流通市值:1355.16亿  总市值:1355.16亿
流通股本:50.53亿   总股本:50.53亿

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26,832,616,485.13109,552,627,605.3281,535,907,075.1956,095,409,526.83
  客户存款和同业存放款项净增加额-31,664,640.58--
  收取利息、手续费及佣金的现金15,406,085.3987,701,357.7667,035,997.8538,775,030.28
  拆入资金净增加额250,000,000---
  收到的税费返还219,473,184.11,373,727,456.681,370,080,764.72734,655,788.73
  收到其他与经营活动有关的现金2,062,370,418.453,290,240,546.064,243,231,513.041,669,811,116.69
  经营活动现金流入小计29,379,866,173.07114,335,961,606.487,216,255,350.858,538,651,462.53
  购买商品、接受劳务支付的现金22,537,749,574.9784,178,826,892.1264,992,590,545.643,592,045,532.79
  存放中央银行和同业款项净增加额-61,187,836.6-17,186,557.535,243,090.15
  支付利息、手续费及佣金的现金246,203.74910,040.09795,966.15714,902.89
  支付给职工以及为职工支付的现金2,452,124,548.978,613,094,205.086,080,785,658.034,024,331,162.09
  支付的各项税费1,787,835,487.047,024,839,448.15,176,085,093.83,793,057,677.37
  支付其他与经营活动有关的现金2,135,692,927.715,187,660,032.24,838,113,827.632,486,487,886.76
  经营活动现金流出小计28,852,460,905.83105,005,330,617.5981,105,557,648.7453,901,880,252.05
  经营活动产生的现金流量净额527,405,267.249,330,630,988.816,110,697,702.064,636,771,210.48
二、投资活动产生的现金流量:
  收回投资收到的现金73,080,764.596,087,572,551.39,508,394,060.98,935,511,545.3
  取得投资收益收到的现金15,061,156.95344,758,370.58101,322,295.0222,912,872.51
  处置固定资产、无形资产和其他长期资产收回的现金净额38,526,627.6176,803,742.43414,222,972.6326,208,073.62
  处置子公司及其他营业单位收到的现金净额249,024,471.05609,793,373.58167,945,934.68136,919,569.65
  收到的其他与投资活动有关的现金1,169,161,300.62580,288,159.981,147,798,525.93549,509,543.71
  投资活动现金流入小计1,544,854,320.827,699,216,197.8711,339,683,789.139,971,061,604.79
  购建固定资产、无形资产和其他长期资产支付的现金8,216,496,948.0922,078,386,964.8613,377,747,895.449,740,525,536.21
  投资支付的现金84,866,460.124,281,497,052.7810,222,367,053.187,066,939,038.19
  取得子公司及其他营业单位支付的现金19,024,563712,681,212.82-45,139,348.47
  支付其他与投资活动有关的现金785,426,064.46384,820,949.061,606,828,859.4855,372,848.28
  投资活动现金流出小计9,105,814,035.6727,457,386,179.5225,206,943,808.0217,707,976,771.15
  投资活动产生的现金流量净额-7,560,959,714.85-19,758,169,981.65-13,867,260,018.89-7,736,915,166.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金687,104,7106,589,500,0004,165,000,0004,033,000,000
  其中:子公司吸收少数股东投资收到的现金687,104,7104,589,500,0002,165,000,0002,033,000,000
  取得借款收到的现金12,439,300,197.5727,084,381,724.7113,857,438,251.338,969,618,122.27
  发行债券收到的现金1,000,000,0001,500,000,0001,000,000,000-
  收到其他与筹资活动有关的现金1,500,729,889.612,822,416,574.672,312,057,033.742,071,145,717.67
  筹资活动现金流入小计15,627,134,797.1837,996,298,299.3821,334,495,285.0715,073,763,839.94
  偿还债务支付的现金4,169,507,000.1219,554,212,328.748,790,133,593.65,534,607,243.87
  分配股利、利润或偿付利息支付的现金381,940,826.172,973,484,882.192,519,229,985.38938,782,405.9
  其中:子公司支付给少数股东的股利、利润-377,107,810.66277,515,495.55261,886,696.19
  支付其他与筹资活动有关的现金1,078,020,790.616,649,940,123.892,112,254,528.311,513,307,610.31
  筹资活动现金流出小计5,629,468,616.929,177,637,334.8213,421,618,107.297,986,697,260.08
  筹资活动产生的现金流量净额9,997,666,180.288,818,660,964.567,912,877,177.787,087,066,579.86
四、汇率变动对现金及现金等价物的影响-32,145,587.03-143,912,742.39-109,534,707.83-44,317,359.33
五、现金及现金等价物净增加额2,931,966,145.64-1,752,790,770.6746,780,153.123,942,605,264.65
  加:期初现金及现金等价物余额19,794,184,58521,546,975,355.6721,546,975,355.6721,525,260,751.15
  期末现金及现金等价物余额22,726,150,730.6419,794,184,58521,593,755,508.7925,467,866,015.8
补充资料:
  净利润-6,000,983,412.25-3,404,634,924.97
  资产减值准备-976,155,352.15-305,351,407.08
  固定资产和投资性房地产折旧-5,689,932,768.69-2,912,814,361.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,689,932,768.69-2,912,814,361.14
  无形资产摊销-776,761,772.65-378,220,594.24
  长期待摊费用摊销-179,866,516.43-68,942,822.21
  处置固定资产、无形资产和其他长期资产的损失--27,942,163.02--11,300,196.17
  固定资产报废损失-13,505,621.13-1,256,718.31
  公允价值变动损失--1,575,616,523.21--311,456,760.74
  财务费用-1,186,915,765.19-774,348,529.85
  投资损失--640,535,987.44--211,507,790.64
  递延所得税-176,405,238.26--38,712,916.98
  其中:递延所得税资产减少--73,462,334.49--36,918,026.45
    递延所得税负债增加-249,867,572.75--1,794,890.53
  存货的减少--3,677,986,540.83--2,619,730,270.3
  经营性应收项目的减少--3,267,586,712.89--3,696,763,525.8
  经营性应付项目的增加-3,009,819,425.08-3,762,129,030.55
  其他-350,226,061--
  现金的期末余额-19,794,184,585-25,467,866,015.8
  减:现金的期初余额-21,546,975,355.67-21,525,260,751.15
  现金及现金等价物的净增加额--1,752,790,770.67-3,942,605,264.65
公告日期2026-04-302026-04-162025-10-312025-08-30
审计意见(境内)标准无保留意见
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