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东方电气

(600875)

  

流通市值:871.40亿  总市值:1331.47亿
流通股本:22.63亿   总股本:34.58亿

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17,622,185,667.6186,122,135,045.2556,324,740,023.0936,948,483,079.09
  客户存款和同业存放款项净增加额235,444,689.51712,966,507.454,216,039,516.973,791,681,461.47
  向其他金融机构拆入资金净增加额-673,957,987.15-149,784,849.85-906,029,748.75-604,269,229.64
  收取利息、手续费及佣金的现金70,139,108.97428,703,007.79161,213,762.4691,751,078.94
  回购业务资金净增加额706,637,315.1-598,665,626.1--
  收到的税费返还18,875,404.39340,943,741.5314,587,379.6814,017,966.03
  收到其他与经营活动有关的现金1,288,804,627.026,561,912,668.065,391,382,903.073,527,993,410.44
  经营活动现金流入小计19,268,128,825.4593,418,210,494.1365,201,933,836.5243,769,657,766.33
  购买商品、接受劳务支付的现金18,785,781,992.7578,710,675,811.8357,225,213,591.0436,132,552,501.03
  客户贷款及垫款净增加额-278,710,759.97-4,251,524,251.34-1,169,827,452.02-710,299,496.29
  存放中央银行和同业款项净增加额55,953,125.02216,553,982.36178,590,530.05217,052,512.21
  支付利息、手续费及佣金的现金454,022.611,947,810.81,306,219.44873,775.75
  支付给职工以及为职工支付的现金1,360,074,281.86,076,717,822.584,018,198,872.562,399,221,423.39
  支付的各项税费943,519,024.643,477,346,646.883,000,914,862.872,112,248,134.54
  支付其他与经营活动有关的现金1,099,151,807.137,172,171,758.175,651,916,950.54,174,475,344.64
  经营活动现金流出小计21,966,223,493.9891,403,889,581.2868,906,313,574.4444,326,124,195.27
  经营活动产生的现金流量净额-2,698,094,668.532,014,320,912.85-3,704,379,737.92-556,466,428.94
二、投资活动产生的现金流量:
  收回投资收到的现金7,938,330,77225,155,704,810.8322,582,508,381.8515,446,067,141.47
  取得投资收益收到的现金-131,301,256.3966,205,485.451,894,647.11
  处置固定资产、无形资产和其他长期资产收回的现金净额73,053.72808,221.78149,101.4149,376.8
  收到的其他与投资活动有关的现金-19,078,34813,998,3481,000,000
  投资活动现金流入小计7,938,403,825.7225,306,892,63722,662,861,316.715,449,111,165.38
  购建固定资产、无形资产和其他长期资产支付的现金544,670,072.334,284,346,671.111,291,968,231.68742,155,081.68
  投资支付的现金1,064,158,120.0731,456,355,426.2623,185,838,641.4315,583,458,927.23
  支付其他与投资活动有关的现金780,619.69153,514,593.9513,998,348-
  投资活动现金流出小计1,609,608,812.0935,894,216,691.3224,491,805,221.1116,325,614,008.91
  投资活动产生的现金流量净额6,328,795,013.63-10,587,324,054.32-1,828,943,904.41-876,502,843.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,242,0005,236,179,223.165,194,399,223.164,205,967,905.95
  其中:子公司吸收少数股东投资收到的现金11,242,000138,080,00096,300,00089,800,000
  取得借款收到的现金1,354,083,847.175,569,616,084.314,166,664,853.581,674,781,800.13
  收到其他与筹资活动有关的现金60,000,000--325,150.3
  筹资活动现金流入小计1,425,325,847.1710,805,795,307.479,361,064,076.745,881,074,856.38
  偿还债务支付的现金46,101,830.631,085,686,524.94431,813,220.73436,545,118.33
  分配股利、利润或偿付利息支付的现金29,708,278.721,847,561,531.161,806,532,562.33175,700,346.55
  其中:子公司支付给少数股东的股利、利润-390,714,406.99390,714,406.99143,837,644.35
  支付其他与筹资活动有关的现金8,992,9532,770,858,928.851,988,696.0847,736,165.88
  筹资活动现金流出小计84,803,062.355,704,106,984.92,290,334,479.14659,981,630.76
  筹资活动产生的现金流量净额1,340,522,784.825,101,688,322.577,070,729,597.65,221,093,225.62
四、汇率变动对现金及现金等价物的影响-60,926,797.1-50,583,499.37-4,627,801.2850,776,984.51
五、现金及现金等价物净增加额4,910,296,332.82-3,521,898,318.271,532,778,153.993,838,900,937.66
  加:期初现金及现金等价物余额18,980,959,402.6922,502,857,720.9622,502,857,720.9622,502,857,720.96
  期末现金及现金等价物余额23,891,255,735.5118,980,959,402.6924,035,635,874.9526,341,758,658.62
补充资料:
  净利润-3,965,977,963.18-2,060,843,811.02
  资产减值准备-1,341,551,009.39-209,707,686.94
  固定资产和投资性房地产折旧-849,357,468.03-408,296,448.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-849,357,468.03-408,296,448.82
  无形资产摊销-158,402,644.5-70,757,319.95
  长期待摊费用摊销-10,889,135.97-2,494,530.25
  处置固定资产、无形资产和其他长期资产的损失--5,945,079.55--3,496,944.88
  固定资产报废损失--2,057,968.77-3,406,818.72
  公允价值变动损失--84,520,941.21-75,264,776.76
  财务费用-61,582,139.16-3,533,446.68
  投资损失--867,118,249.46--141,074,666.85
  递延所得税--163,110,225.02--125,440,150.95
  其中:递延所得税资产减少--82,323,794.8--119,500,703.81
    递延所得税负债增加--80,786,430.22--5,939,447.14
  存货的减少--4,435,004,942.48--5,601,481,720.45
  经营性应收项目的减少--4,897,453,331.95--7,275,735,712.29
  经营性应付项目的增加-5,373,853,058.4-9,230,492,112.81
  现金的期末余额-18,980,959,402.69-26,341,758,658.62
  减:现金的期初余额-22,502,857,720.96-22,502,857,720.96
  现金及现金等价物的净增加额--3,521,898,318.27-3,838,900,937.66
公告日期2026-04-302026-04-012025-10-312025-08-29
审计意见(境内)标准无保留意见
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