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保变电气

(600550)

  

流通市值:203.30亿  总市值:203.30亿
流通股本:18.42亿   总股本:18.42亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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4,757,848,118.392,942,740,538.321,191,944,325.625,599,753,725.51
  收到的税费返还700,683.0232,610.14-1,502,238.51
  收到其他与经营活动有关的现金181,606,845.74126,322,476.8453,614,012.77179,688,759.45
  经营活动现金流入小计4,940,155,647.153,069,095,625.31,245,558,338.395,780,944,723.47
  购买商品、接受劳务支付的现金4,571,716,406.973,156,481,893.241,586,258,278.444,284,639,088
  支付给职工以及为职工支付的现金465,238,510.8293,676,526.39148,849,463.79654,515,462.47
  支付的各项税费127,147,752.8882,481,509.1246,073,714.86149,580,007.45
  支付其他与经营活动有关的现金246,223,673.11160,998,741.2268,345,443.32428,925,707.77
  经营活动现金流出小计5,410,326,343.763,693,638,669.971,849,526,900.415,517,660,265.69
  经营活动产生的现金流量净额-470,170,696.61-624,543,044.67-603,968,562.02263,284,457.78
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额419,611.29352,293.0791,593.22609,340.09
  处置子公司及其他营业单位收到的现金净额136,820,000---
  投资活动现金流入小计137,239,611.29352,293.0791,593.22609,340.09
  购建固定资产、无形资产和其他长期资产支付的现金77,244,596.1345,844,579.0117,753,417.7862,712,161.58
  投资活动现金流出小计77,244,596.1345,844,579.0117,753,417.7862,712,161.58
  投资活动产生的现金流量净额59,995,015.16-45,492,285.94-17,661,824.56-62,102,821.49
三、筹资活动产生的现金流量:
  取得借款收到的现金2,966,574,090.822,766,654,550.572,350,643,173.781,640,500,000
  收到其他与筹资活动有关的现金38,482,955.681,544,871.68-6,378,030.9
  筹资活动现金流入小计3,005,057,046.422,848,199,422.252,350,643,173.781,646,878,030.9
  偿还债务支付的现金2,797,400,0002,280,900,0002,030,900,0001,555,000,000
  分配股利、利润或偿付利息支付的现金58,953,855.6344,181,190.0625,384,727.7984,853,800.64
  其中:子公司支付给少数股东的股利、利润-5,600,000-4,200,000
  支付其他与筹资活动有关的现金1,190,0001,190,000-2,778,720.8
  筹资活动现金流出小计2,857,543,855.632,326,271,190.062,056,284,727.791,642,632,521.44
  筹资活动产生的现金流量净额147,513,190.79521,928,232.19294,358,445.994,245,509.46
四、汇率变动对现金及现金等价物的影响4,569,346.068,233,923.991,004,703.291,239,266.32
五、现金及现金等价物净增加额-258,093,144.6-139,873,174.43-326,267,237.3206,666,412.07
  加:期初现金及现金等价物余额913,587,726.42913,587,726.42913,587,726.42706,921,314.35
  期末现金及现金等价物余额655,494,581.82773,714,551.99587,320,489.12913,587,726.42
补充资料:
  净利润-89,671,354.26-116,508,208.6
  资产减值准备-26,636,182.81-20,403,530.19
  固定资产和投资性房地产折旧-46,630,806.6-94,975,122
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,630,806.6-94,975,122
  无形资产摊销-15,474,888.46-30,869,610.39
  长期待摊费用摊销-624,931-1,428,322.83
  处置固定资产、无形资产和其他长期资产的损失--3,535,476.6--69,865.52
  固定资产报废损失--1,976,925.94--112,118.45
  公允价值变动损失---0
  财务费用-27,853,809.33-84,841,023.13
  投资损失--1,998,884.91--5,955,258.13
  递延所得税--115,994.94-562,209.99
  其中:递延所得税资产减少-73,073.13-980,742.05
    递延所得税负债增加--189,068.07--418,532.06
  存货的减少-156,257,628.94--964,090,258.09
  经营性应收项目的减少--322,047,223.44--37,168,489.5
  经营性应付项目的增加--697,310,950.91-944,571,183.22
  其他-17,634,508.34--67,888,471.79
  现金的期末余额-773,714,551.99-913,587,726.42
  减:现金的期初余额-913,587,726.42-706,921,314.35
  现金及现金等价物的净增加额--139,873,174.43-206,666,412.07
公告日期2025-10-282025-08-212025-04-112025-04-11
审计意见(境内)标准无保留意见
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