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保变电气

(600550)

  

流通市值:200.54亿  总市值:200.54亿
流通股本:18.42亿   总股本:18.42亿

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3,451,384,129.861,520,007,604.756,669,450,537.324,757,848,118.39
  收到的税费返还364,489.78304,432.6890,454.96700,683.02
  收到其他与经营活动有关的现金108,196,928.4552,933,009.34255,441,877.54181,606,845.74
  经营活动现金流入小计3,559,945,548.091,573,245,046.696,925,782,869.824,940,155,647.15
  购买商品、接受劳务支付的现金3,305,094,458.061,559,952,689.765,491,419,766.14,571,716,406.97
  支付给职工以及为职工支付的现金297,951,080.02148,397,092.3705,737,197.7465,238,510.8
  支付的各项税费134,032,136.0769,872,158.93160,263,499.53127,147,752.88
  支付其他与经营活动有关的现金209,649,187.4193,931,908.17352,629,977.92246,223,673.11
  经营活动现金流出小计3,946,726,861.561,872,153,849.166,710,050,441.255,410,326,343.76
  经营活动产生的现金流量净额-386,781,313.47-298,908,802.47215,732,428.57-470,170,696.61
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565,974.52338,341.523,191,264.29419,611.29
  处置子公司及其他营业单位收到的现金净额--135,022,779.72136,820,000
  收到的其他与投资活动有关的现金-15,889.1--
  投资活动现金流入小计565,974.52354,230.62138,214,044.01137,239,611.29
  购建固定资产、无形资产和其他长期资产支付的现金52,844,109.0120,653,789.84112,141,417.9677,244,596.13
  投资活动现金流出小计52,844,109.0120,653,789.84112,141,417.9677,244,596.13
  投资活动产生的现金流量净额-52,278,134.49-20,299,559.2226,072,626.0559,995,015.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金155,100,000---
  其中:子公司吸收少数股东投资收到的现金155,100,000---
  取得借款收到的现金1,005,800,000493,000,0003,099,474,090.822,966,574,090.82
  收到其他与筹资活动有关的现金--21,696,559.4438,482,955.6
  筹资活动现金流入小计1,160,900,000493,000,0003,121,170,650.263,005,057,046.42
  偿还债务支付的现金1,176,890,199.57757,143,173.782,905,400,0002,797,400,000
  分配股利、利润或偿付利息支付的现金32,937,642.3219,882,184.1570,163,045.2458,953,855.63
  其中:子公司支付给少数股东的股利、利润7,000,000-5,600,000-
  支付其他与筹资活动有关的现金1,323,480.15-2,548,9001,190,000
  筹资活动现金流出小计1,211,151,322.04777,025,357.932,978,111,945.242,857,543,855.63
  筹资活动产生的现金流量净额-50,251,322.04-284,025,357.93143,058,705.02147,513,190.79
四、汇率变动对现金及现金等价物的影响-2,703,463.18-1,192,499.623,087,074.344,569,346.06
五、现金及现金等价物净增加额-492,014,233.18-604,426,219.24387,950,833.98-258,093,144.6
  加:期初现金及现金等价物余额1,301,538,560.41,301,538,560.4913,587,726.42913,587,726.42
  期末现金及现金等价物余额809,524,327.22697,112,341.161,301,538,560.4655,494,581.82
补充资料:
  净利润147,809,104.81-220,908,893.42-
  资产减值准备30,783,567.69-60,423,217.93-
  固定资产和投资性房地产折旧44,817,779.8-91,630,387.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,817,779.8-91,630,387.7-
  无形资产摊销15,616,581.94-31,080,843.24-
  长期待摊费用摊销687,345.3-1,374,479.02-
  处置固定资产、无形资产和其他长期资产的损失446,927.76--5,600,411.86-
  固定资产报废损失-490,964.27--206,298.75-
  财务费用31,569,179.85-60,718,438.68-
  投资损失-231,195.43--60,836,114.45-
  递延所得税1,231,894.23--5,256,284.18-
  其中:递延所得税资产减少1,295,372.18--4,356,767.68-
    递延所得税负债增加-63,477.95--899,516.5-
  存货的减少348,089,911.97--580,108,835.58-
  经营性应收项目的减少-1,061,257,322.93-77,724,310.69-
  经营性应付项目的增加42,832,481.11-255,903,671.17-
  其他6,756,818.94-58,562,750.52-
  现金的期末余额809,524,327.22-1,301,538,560.4-
  减:现金的期初余额1,301,538,560.4-913,587,726.42-
  现金及现金等价物的净增加额-492,014,233.18-387,950,833.98-
公告日期2026-08-202026-04-112026-04-112025-10-28
审计意见(境内)标准无保留意见
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