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保变电气

(600550)

  

流通市值:246.58亿  总市值:246.58亿
流通股本:18.42亿   总股本:18.42亿

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1,520,007,604.756,669,450,537.324,757,848,118.392,942,740,538.32
  收到的税费返还304,432.6890,454.96700,683.0232,610.14
  收到其他与经营活动有关的现金52,933,009.34255,441,877.54181,606,845.74126,322,476.84
  经营活动现金流入小计1,573,245,046.696,925,782,869.824,940,155,647.153,069,095,625.3
  购买商品、接受劳务支付的现金1,559,952,689.765,491,419,766.14,571,716,406.973,156,481,893.24
  支付给职工以及为职工支付的现金148,397,092.3705,737,197.7465,238,510.8293,676,526.39
  支付的各项税费69,872,158.93160,263,499.53127,147,752.8882,481,509.12
  支付其他与经营活动有关的现金93,931,908.17352,629,977.92246,223,673.11160,998,741.22
  经营活动现金流出小计1,872,153,849.166,710,050,441.255,410,326,343.763,693,638,669.97
  经营活动产生的现金流量净额-298,908,802.47215,732,428.57-470,170,696.61-624,543,044.67
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338,341.523,191,264.29419,611.29352,293.07
  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354,230.62138,214,044.01137,239,611.29352,293.07
  购建固定资产、无形资产和其他长期资产支付的现金20,653,789.84112,141,417.9677,244,596.1345,844,579.01
  投资活动现金流出小计20,653,789.84112,141,417.9677,244,596.1345,844,579.01
  投资活动产生的现金流量净额-20,299,559.2226,072,626.0559,995,015.16-45,492,285.94
三、筹资活动产生的现金流量:
  取得借款收到的现金493,000,0003,099,474,090.822,966,574,090.822,766,654,550.57
  收到其他与筹资活动有关的现金-21,696,559.4438,482,955.681,544,871.68
  筹资活动现金流入小计493,000,0003,121,170,650.263,005,057,046.422,848,199,422.25
  偿还债务支付的现金757,143,173.782,905,400,0002,797,400,0002,280,900,000
  分配股利、利润或偿付利息支付的现金19,882,184.1570,163,045.2458,953,855.6344,181,190.06
  其中:子公司支付给少数股东的股利、利润-5,600,000-5,600,000
  支付其他与筹资活动有关的现金-2,548,9001,190,0001,190,000
  筹资活动现金流出小计777,025,357.932,978,111,945.242,857,543,855.632,326,271,190.06
  筹资活动产生的现金流量净额-284,025,357.93143,058,705.02147,513,190.79521,928,232.19
四、汇率变动对现金及现金等价物的影响-1,192,499.623,087,074.344,569,346.068,233,923.99
五、现金及现金等价物净增加额-604,426,219.24387,950,833.98-258,093,144.6-139,873,174.43
  加:期初现金及现金等价物余额1,301,538,560.4913,587,726.42913,587,726.42913,587,726.42
  期末现金及现金等价物余额697,112,341.161,301,538,560.4655,494,581.82773,714,551.99
补充资料:
  净利润-220,908,893.42-89,671,354.26
  资产减值准备-60,423,217.93-26,636,182.81
  固定资产和投资性房地产折旧-91,630,387.7-46,630,806.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,630,387.7-46,630,806.6
  无形资产摊销-31,080,843.24-15,474,888.46
  长期待摊费用摊销-1,374,479.02-624,931
  处置固定资产、无形资产和其他长期资产的损失--5,600,411.86--3,535,476.6
  固定资产报废损失--206,298.75--1,976,925.94
  财务费用-60,718,438.68-27,853,809.33
  投资损失--60,836,114.45--1,998,884.91
  递延所得税--5,256,284.18--115,994.94
  其中:递延所得税资产减少--4,356,767.68-73,073.13
    递延所得税负债增加--899,516.5--189,068.07
  存货的减少--580,108,835.58-156,257,628.94
  经营性应收项目的减少-77,724,310.69--322,047,223.44
  经营性应付项目的增加-255,903,671.17--697,310,950.91
  其他-58,562,750.52-17,634,508.34
  现金的期末余额-1,301,538,560.4-773,714,551.99
  减:现金的期初余额-913,587,726.42-913,587,726.42
  现金及现金等价物的净增加额-387,950,833.98--139,873,174.43
公告日期2026-04-112026-04-112025-10-282025-08-21
审计意见(境内)标准无保留意见
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