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东方电气

(600875)

  

流通市值:587.34亿  总市值:897.44亿
流通股本:22.63亿   总股本:34.58亿

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40,802,711,604.2617,622,185,667.6186,122,135,045.2556,324,740,023.09
  客户存款和同业存放款项净增加额-855,739,090.86235,444,689.51712,966,507.454,216,039,516.97
  向其他金融机构拆入资金净增加额167,490,414.37-673,957,987.15-149,784,849.85-906,029,748.75
  收取利息、手续费及佣金的现金129,298,102.9970,139,108.97428,703,007.79161,213,762.46
  回购业务资金净增加额-87,969,311.41706,637,315.1-598,665,626.1-
  收到的税费返还38,775,992.4418,875,404.39340,943,741.5314,587,379.68
  收到其他与经营活动有关的现金2,312,433,117.761,288,804,627.026,561,912,668.065,391,382,903.07
  经营活动现金流入小计42,507,000,829.5519,268,128,825.4593,418,210,494.1365,201,933,836.52
  购买商品、接受劳务支付的现金39,390,133,702.0518,785,781,992.7578,710,675,811.8357,225,213,591.04
  客户贷款及垫款净增加额-2,215,799,357.15-278,710,759.97-4,251,524,251.34-1,169,827,452.02
  存放中央银行和同业款项净增加额257,745,337.9555,953,125.02216,553,982.36178,590,530.05
  支付利息、手续费及佣金的现金993,172.13454,022.611,947,810.81,306,219.44
  支付给职工以及为职工支付的现金2,625,741,077.931,360,074,281.86,076,717,822.584,018,198,872.56
  支付的各项税费2,058,932,940.21943,519,024.643,477,346,646.883,000,914,862.87
  支付其他与经营活动有关的现金2,111,422,606.041,099,151,807.137,172,171,758.175,651,916,950.5
  经营活动现金流出小计44,229,169,479.1621,966,223,493.9891,403,889,581.2868,906,313,574.44
  经营活动产生的现金流量净额-1,722,168,649.61-2,698,094,668.532,014,320,912.85-3,704,379,737.92
二、投资活动产生的现金流量:
  收回投资收到的现金12,338,953,530.57,938,330,77225,155,704,810.8322,582,508,381.85
  取得投资收益收到的现金14,956,749.83-131,301,256.3966,205,485.45
  处置固定资产、无形资产和其他长期资产收回的现金净额464,372.5573,053.72808,221.78149,101.4
  收到的其他与投资活动有关的现金--19,078,34813,998,348
  投资活动现金流入小计12,354,374,652.887,938,403,825.7225,306,892,63722,662,861,316.7
  购建固定资产、无形资产和其他长期资产支付的现金872,991,115.08544,670,072.334,284,346,671.111,291,968,231.68
  投资支付的现金7,655,655,729.791,064,158,120.0731,456,355,426.2623,185,838,641.43
  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8,528,646,844.871,609,608,812.0935,894,216,691.3224,491,805,221.11
  投资活动产生的现金流量净额3,825,727,808.016,328,795,013.63-10,587,324,054.32-1,828,943,904.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,642,00011,242,0005,236,179,223.165,194,399,223.16
  其中:子公司吸收少数股东投资收到的现金11,642,00011,242,000138,080,00096,300,000
  取得借款收到的现金1,831,300,335.561,354,083,847.175,569,616,084.314,166,664,853.58
  收到其他与筹资活动有关的现金2,146,468,066.1660,000,000--
  筹资活动现金流入小计3,989,410,401.721,425,325,847.1710,805,795,307.479,361,064,076.74
  偿还债务支付的现金285,298,376.1946,101,830.631,085,686,524.94431,813,220.73
  分配股利、利润或偿付利息支付的现金89,653,361.0629,708,278.721,847,561,531.161,806,532,562.33
  其中:子公司支付给少数股东的股利、利润25,108,737.3-390,714,406.99390,714,406.99
  支付其他与筹资活动有关的现金127,698,530.818,992,9532,770,858,928.851,988,696.08
  筹资活动现金流出小计502,650,268.0684,803,062.355,704,106,984.92,290,334,479.14
  筹资活动产生的现金流量净额3,486,760,133.661,340,522,784.825,101,688,322.577,070,729,597.6
四、汇率变动对现金及现金等价物的影响-64,001,122.89-60,926,797.1-50,583,499.37-4,627,801.28
五、现金及现金等价物净增加额5,526,318,169.174,910,296,332.82-3,521,898,318.271,532,778,153.99
  加:期初现金及现金等价物余额18,980,959,402.6918,980,959,402.6922,502,857,720.9622,502,857,720.96
  期末现金及现金等价物余额24,507,277,571.8623,891,255,735.5118,980,959,402.6924,035,635,874.95
补充资料:
  净利润2,657,596,371.69-3,965,977,963.18-
  资产减值准备259,185,795.44-1,341,551,009.39-
  固定资产和投资性房地产折旧462,272,802.78-849,357,468.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧462,272,802.78-849,357,468.03-
  无形资产摊销88,404,070.54-158,402,644.5-
  长期待摊费用摊销5,564,869.99-10,889,135.97-
  处置固定资产、无形资产和其他长期资产的损失-2,306,023.42--5,945,079.55-
  固定资产报废损失4,245,888.18--2,057,968.77-
  公允价值变动损失-108,548,981.94--84,520,941.21-
  财务费用118,280,894.23-61,582,139.16-
  投资损失-221,017,950.82--867,118,249.46-
  递延所得税-479,850,412.94--163,110,225.02-
  其中:递延所得税资产减少-487,840,933.55--82,323,794.8-
    递延所得税负债增加7,990,520.61--80,786,430.22-
  存货的减少-1,400,934,312.4--4,435,004,942.48-
  经营性应收项目的减少-1,280,970,097--4,897,453,331.95-
  经营性应付项目的增加-2,199,346,541.97-5,373,853,058.4-
  现金的期末余额24,507,277,571.86-18,980,959,402.69-
  减:现金的期初余额18,980,959,402.69-22,502,857,720.96-
  现金及现金等价物的净增加额5,526,318,169.17--3,521,898,318.27-
公告日期2026-08-262026-04-302026-04-012025-10-31
审计意见(境内)标准无保留意见
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