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平高电气

(600312)

  

流通市值:267.72亿  总市值:267.72亿
流通股本:13.57亿   总股本:13.57亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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7,056,556,634.272,894,077,108.0514,659,323,555.769,790,962,718.11
  收到的税费返还10,901,647.078,304,169.3657,891,925.0515,526,265.03
  收到其他与经营活动有关的现金147,097,074.0662,064,605.17135,067,200.3179,536,067.35
  经营活动现金流入小计7,214,555,355.42,964,445,882.5814,852,282,681.129,886,025,050.49
  购买商品、接受劳务支付的现金6,684,772,418.463,295,056,400.2411,722,447,375.388,288,241,876.5
  支付给职工以及为职工支付的现金513,613,878.52261,080,723.621,155,279,287.32676,193,980.38
  支付的各项税费385,801,789.61274,333,907.69553,370,774.2313,288,258.11
  支付其他与经营活动有关的现金319,809,278.07168,745,866.27610,525,116.31477,809,045.17
  经营活动现金流出小计7,903,997,364.663,999,216,897.8214,041,622,553.219,755,533,160.16
  经营活动产生的现金流量净额-689,442,009.26-1,034,771,015.24810,660,127.91130,491,890.33
二、投资活动产生的现金流量:
  收回投资收到的现金--112,207,08066,783,140
  取得投资收益收到的现金--18,102,46618,102,466
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,280,622251,722
  处置子公司及其他营业单位收到的现金净额---2,476,600
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--131,590,16887,613,928
  购建固定资产、无形资产和其他长期资产支付的现金143,518,782.2660,106,421.1299,150,556.76101,021,379.23
  投资支付的现金4,064,0002,400,000112,080,48090,721,760
  支付其他与投资活动有关的现金--4,606,741.4-
  投资活动现金流出小计147,582,782.2662,506,421.1415,837,778.16191,743,139.23
  投资活动产生的现金流量净额-147,582,782.26-62,506,421.1-284,247,610.16-104,129,211.23
三、筹资活动产生的现金流量:
  取得借款收到的现金--33,200,000-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--33,200,000-
  分配股利、利润或偿付利息支付的现金199,048,278.992,926,165.71526,260,236.26268,658,674.05
  其中:子公司支付给少数股东的股利、利润2,000,000-65,120,00063,120,000
  支付其他与筹资活动有关的现金343,668.36148,629.618,883,088.29924,572.2
  筹资活动现金流出小计199,391,947.353,074,795.31545,143,324.55269,583,246.25
  筹资活动产生的现金流量净额-199,391,947.35-3,074,795.31-511,943,324.55-269,583,246.25
四、汇率变动对现金及现金等价物的影响-3,077,567.69-152,839.81-3,254,392.07743,078.25
五、现金及现金等价物净增加额-1,039,494,306.56-1,100,505,071.4611,214,801.13-242,477,488.9
  加:期初现金及现金等价物余额7,088,485,423.447,088,485,423.447,077,270,622.317,077,270,622.31
  期末现金及现金等价物余额6,048,991,116.885,987,980,351.987,088,485,423.446,834,793,133.41
补充资料:
  净利润861,138,937.11-1,229,382,406.9-
  资产减值准备36,818,234.14-80,969,743.57-
  固定资产和投资性房地产折旧102,676,613.92-215,817,726.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧102,676,613.92-215,817,726.38-
  无形资产摊销93,428,467.83-163,701,465.74-
  长期待摊费用摊销1,580,268.42-3,000,802.32-
  处置固定资产、无形资产和其他长期资产的损失--1,660.07-
  固定资产报废损失136,828.81-1,843,777.44-
  公允价值变动损失-8,094,042.15--1,125,292.83-
  财务费用1,134,107.57-1,827,884.27-
  投资损失-22,583,475.68--32,531,214.73-
  递延所得税944,711.92-68,072,315.55-
  其中:递延所得税资产减少1,548,709.71-90,023,697.61-
    递延所得税负债增加-603,997.79--21,951,382.06-
  存货的减少-714,238,307.56--270,723,913.04-
  经营性应收项目的减少261,249,516.67--53,525,627.35-
  经营性应付项目的增加-1,318,998,678.12--576,674,360.31-
  其他-22,904,914.3--39,105,895.05-
  现金的期末余额6,048,991,116.88-7,088,485,423.44-
  减:现金的期初余额7,088,485,423.44-7,077,270,622.31-
  现金及现金等价物的净增加额-1,039,494,306.56-11,214,801.13-
公告日期2026-08-202026-04-222026-04-112025-10-22
审计意见(境内)标准无保留意见
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