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中国西电

(601179)

  

流通市值:404.94亿  总市值:404.94亿
流通股本:51.26亿   总股本:51.26亿

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18,371,563,622.5912,356,441,781.954,913,854,203.9124,711,799,389.35
  收到的税费返还193,402,274.1185,546,382.8643,064,673.37171,800,649.78
  收到其他与经营活动有关的现金433,585,638.7317,546,020.03136,855,325.64728,733,075.74
  经营活动现金流入小计18,998,551,535.412,759,534,184.845,093,774,202.9225,612,333,114.87
  购买商品、接受劳务支付的现金15,693,254,749.0110,878,416,518.694,866,770,938.6718,323,333,240.23
  客户贷款及垫款净增加额-953,796,164.01-560,056,660.44-304,208,046.16-1,404,617,040.25
  支付给职工以及为职工支付的现金1,583,292,822.161,049,301,757.32552,634,547.562,304,387,234.51
  支付的各项税费773,675,409.02548,606,053.34271,880,250.221,134,257,099.43
  支付其他与经营活动有关的现金1,346,955,453.93872,569,587.02414,637,058.861,756,175,318.13
  经营活动现金流出小计18,443,382,270.1112,788,837,255.935,801,714,749.1522,113,535,852.05
  经营活动产生的现金流量净额555,169,265.29-29,303,071.09-707,940,546.233,498,797,262.82
二、投资活动产生的现金流量:
  收回投资收到的现金3,217,550,438.41,852,174,589.03265,574,589.031,078,294,625.82
  取得投资收益收到的现金73,620,750.5754,899,019.811,741,712.09114,916,743.41
  处置固定资产、无形资产和其他长期资产收回的现金净额7,694,139.54,999,782.863,783,71725,589,944.24
  收到的其他与投资活动有关的现金1,771,365.871,595,511.39264,300,263.271,349,396,576.6
  投资活动现金流入小计3,300,636,694.341,913,668,903.09535,400,281.392,568,197,890.07
  购建固定资产、无形资产和其他长期资产支付的现金594,881,663.76384,967,959.29166,102,310.591,368,710,497.54
  投资支付的现金4,142,569,076.81,615,000,000-840,036,111.18
  支付其他与投资活动有关的现金16,821,636.7516,605,800.38631,722,343.21,079,320,583.53
  投资活动现金流出小计4,754,272,377.312,016,573,759.67797,824,653.793,288,067,192.25
  投资活动产生的现金流量净额-1,453,635,682.97-102,904,856.58-262,424,372.4-719,869,302.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金33,000,00033,000,000--
  其中:子公司吸收少数股东投资收到的现金33,000,00033,000,000--
  取得借款收到的现金706,980,036.02379,777,642.0692,024,045.661,527,203,880.58
  收到其他与筹资活动有关的现金8,230,567.778,189,474.4440,20036,452,638.59
  筹资活动现金流入小计748,210,603.79420,967,116.592,064,245.661,563,656,519.17
  偿还债务支付的现金981,900,870.62310,350,223.95150,442,915.341,938,984,857.91
  分配股利、利润或偿付利息支付的现金630,376,944.03196,745,199.42160,705,844.33609,461,977.96
  其中:子公司支付给少数股东的股利、利润89,870,865.245,138,090.9317,589,946.681,469,021.23
  支付其他与筹资活动有关的现金7,371,322.056,291,366.993,468,038.21771,677,711.1
  筹资活动现金流出小计1,619,649,136.7513,386,790.36314,616,797.883,320,124,546.97
  筹资活动产生的现金流量净额-871,438,532.91-92,419,673.86-222,552,552.22-1,756,468,027.8
四、汇率变动对现金及现金等价物的影响36,778,795.1343,381,635.835,130,513.212,765,636
五、现金及现金等价物净增加额-1,733,126,155.46-181,245,965.7-1,187,786,957.641,025,225,568.84
  加:期初现金及现金等价物余额10,292,933,990.7910,292,933,990.7910,292,933,990.799,267,708,421.95
  期末现金及现金等价物余额8,559,807,835.3310,111,688,025.099,105,147,033.1510,292,933,990.79
补充资料:
  净利润-740,033,213.53-1,219,547,695.65
  资产减值准备-180,811,029.01-25,193,067.55
  固定资产和投资性房地产折旧-247,472,414.56-638,091,787.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-247,472,414.56-638,091,787.77
  无形资产摊销-159,999,971.63-302,008,413.19
  长期待摊费用摊销-1,536,810.2-10,034,887.58
  处置固定资产、无形资产和其他长期资产的损失--70,351.23--26,789,991.84
  固定资产报废损失---1,170,341.68
  公允价值变动损失-51,747,999.5-45,678,898.7
  财务费用-13,112,431.88-44,712,060.86
  投资损失--47,719,407.81--141,533,300.43
  递延所得税--85,421,714.12--95,937,679.67
  其中:递延所得税资产减少--86,429,757.07--87,034,578.46
    递延所得税负债增加-1,008,042.95--8,903,101.21
  存货的减少--305,002,352.09--1,175,971,961.47
  经营性应收项目的减少--1,607,394,211.92--116,459,970.63
  经营性应付项目的增加-421,507,374.66-2,417,313,396.48
  其他-63,337,185.03-145,455,518.89
  现金的期末余额-10,111,688,025.09-10,292,933,990.79
  减:现金的期初余额-10,292,933,990.79-9,243,117,074.37
  减:现金等价物的期初余额---24,591,347.58
  现金及现金等价物的净增加额--181,245,965.7-1,025,225,568.84
公告日期2025-10-222025-08-212025-04-152025-04-15
审计意见(境内)标准无保留意见
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