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特变电工

(600089)

  

流通市值:1362.23亿  总市值:1362.23亿
流通股本:50.53亿   总股本:50.53亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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109,552,627,605.3281,535,907,075.1956,095,409,526.8325,215,435,165.05
  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87,701,357.7667,035,997.8538,775,030.2821,265,931.87
  收到的税费返还1,373,727,456.681,370,080,764.72734,655,788.73389,108,208.11
  收到其他与经营活动有关的现金3,290,240,546.064,243,231,513.041,669,811,116.692,057,516,417.85
  经营活动现金流入小计114,335,961,606.487,216,255,350.858,538,651,462.5327,683,325,722.88
  购买商品、接受劳务支付的现金84,178,826,892.1264,992,590,545.643,592,045,532.7921,279,746,518.6
  存放中央银行和同业款项净增加额-17,186,557.535,243,090.15-59,057,603.88
  支付利息、手续费及佣金的现金910,040.09795,966.15714,902.89159,210.35
  支付给职工以及为职工支付的现金8,613,094,205.086,080,785,658.034,024,331,162.092,212,021,587.36
  支付的各项税费7,024,839,448.15,176,085,093.83,793,057,677.371,744,367,704.23
  支付其他与经营活动有关的现金5,187,660,032.24,838,113,827.632,486,487,886.761,452,777,524.55
  经营活动现金流出小计105,005,330,617.5981,105,557,648.7453,901,880,252.0526,630,014,941.21
  经营活动产生的现金流量净额9,330,630,988.816,110,697,702.064,636,771,210.481,053,310,781.67
二、投资活动产生的现金流量:
  收回投资收到的现金6,087,572,551.39,508,394,060.98,935,511,545.33,988,059,902.3
  取得投资收益收到的现金344,758,370.58101,322,295.0222,912,872.511,487,319.3
  处置固定资产、无形资产和其他长期资产收回的现金净额76,803,742.43414,222,972.6326,208,073.62216,951,771.02
  处置子公司及其他营业单位收到的现金净额609,793,373.58167,945,934.68136,919,569.65112,027,830.73
  收到的其他与投资活动有关的现金580,288,159.981,147,798,525.93549,509,543.711,062,006,787.9
  投资活动现金流入小计7,699,216,197.8711,339,683,789.139,971,061,604.795,380,533,611.25
  购建固定资产、无形资产和其他长期资产支付的现金22,078,386,964.8613,377,747,895.449,740,525,536.214,439,281,593.73
  投资支付的现金4,281,497,052.7810,222,367,053.187,066,939,038.19194,567,151.38
  取得子公司及其他营业单位支付的现金712,681,212.82-45,139,348.47-
  支付其他与投资活动有关的现金384,820,949.061,606,828,859.4855,372,848.283,435,143,953.83
  投资活动现金流出小计27,457,386,179.5225,206,943,808.0217,707,976,771.158,068,992,698.94
  投资活动产生的现金流量净额-19,758,169,981.65-13,867,260,018.89-7,736,915,166.36-2,688,459,087.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,589,500,0004,165,000,0004,033,000,000-
  其中:子公司吸收少数股东投资收到的现金4,589,500,0002,165,000,0002,033,000,000-
  取得借款收到的现金27,084,381,724.7113,857,438,251.338,969,618,122.273,846,178,573.43
  发行债券收到的现金1,500,000,0001,000,000,000--
  收到其他与筹资活动有关的现金2,822,416,574.672,312,057,033.742,071,145,717.6794,411,704.43
  筹资活动现金流入小计37,996,298,299.3821,334,495,285.0715,073,763,839.943,940,590,277.86
  偿还债务支付的现金19,554,212,328.748,790,133,593.65,534,607,243.872,049,343,227.4
  分配股利、利润或偿付利息支付的现金2,973,484,882.192,519,229,985.38938,782,405.9308,048,635.59
  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6,649,940,123.892,112,254,528.311,513,307,610.31137,148,434.7
  筹资活动现金流出小计29,177,637,334.8213,421,618,107.297,986,697,260.082,494,540,297.69
  筹资活动产生的现金流量净额8,818,660,964.567,912,877,177.787,087,066,579.861,446,049,980.17
四、汇率变动对现金及现金等价物的影响-143,912,742.39-109,534,707.83-44,317,359.33-35,705,910.47
五、现金及现金等价物净增加额-1,752,790,770.6746,780,153.123,942,605,264.65-224,804,236.32
  加:期初现金及现金等价物余额21,546,975,355.6721,546,975,355.6721,525,260,751.1521,510,851,829.46
  期末现金及现金等价物余额19,794,184,58521,593,755,508.7925,467,866,015.821,286,047,593.14
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2026-04-162025-10-312025-08-302025-04-22
审计意见(境内)标准无保留意见
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