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正泰电器

(601877)

  

流通市值:743.54亿  总市值:743.54亿
流通股本:21.49亿   总股本:21.49亿

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17,432,505,281.0673,619,003,929.5154,994,573,072.7435,336,308,703.02
  收到的税费返还174,543,412.74628,887,867.08519,676,365.54204,439,192.68
  收到其他与经营活动有关的现金285,781,298.222,593,408,269.881,817,492,396.621,218,079,958.45
  经营活动现金流入小计17,892,829,992.0276,841,300,066.4757,331,741,834.936,758,827,854.15
  购买商品、接受劳务支付的现金9,474,718,819.8237,310,372,682.5328,782,864,255.9820,484,491,269.24
  支付给职工以及为职工支付的现金1,989,769,159.525,590,578,434.974,387,707,222.183,127,335,872.75
  支付的各项税费1,312,004,166.076,235,555,805.495,287,031,989.813,855,666,914.12
  支付其他与经营活动有关的现金996,870,284.134,614,573,886.173,621,910,657.892,162,843,399.75
  经营活动现金流出小计13,773,362,429.5453,751,080,809.1642,079,514,125.8629,630,337,455.86
  经营活动产生的现金流量净额4,119,467,562.4823,090,219,257.3115,252,227,709.047,128,490,398.29
二、投资活动产生的现金流量:
  收回投资收到的现金7,601,568.95295,409,775.83340,405,631.21214,805,245.31
  取得投资收益收到的现金86,620,190.27623,494,767.09155,287,475.58123,039,212.48
  处置固定资产、无形资产和其他长期资产收回的现金净额10,147,277.2973,801,622.6947,387,558.9827,748,100.74
  处置子公司及其他营业单位收到的现金净额9,600,00088,295,334.217,078,264.7216,578,261.72
  收到的其他与投资活动有关的现金83,657,840.6952,812,672.85559,570,273.24438,697,271.92
  投资活动现金流入小计197,626,877.112,033,814,172.661,119,729,203.73820,868,092.17
  购建固定资产、无形资产和其他长期资产支付的现金235,845,963.261,885,144,718.121,499,420,397.121,246,489,397.42
  投资支付的现金67,232,103.342,824,937,339.642,760,308,425.381,374,257,257.07
  取得子公司及其他营业单位支付的现金-56,437,312.6654,670,233.7954,540,953.33
  支付其他与投资活动有关的现金12,811,203.061,573,129,709.98875,115,722.6741,591,995.09
  投资活动现金流出小计315,889,269.666,339,649,080.45,189,514,778.893,416,879,602.91
  投资活动产生的现金流量净额-118,262,392.55-4,305,834,907.74-4,069,785,575.16-2,596,011,510.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,937,107.44110,651,681.828,166,6008,166,600
  其中:子公司吸收少数股东投资收到的现金13,937,107.44-8,166,6008,166,600
  取得借款收到的现金2,928,260,541.6513,106,791,461.8610,850,481,616.428,626,229,225.51
  收到其他与筹资活动有关的现金2,401,244,430.676,278,963,733.285,087,662,296.14,421,431,810.66
  筹资活动现金流入小计5,343,442,079.7619,496,406,876.9615,946,310,512.5213,055,827,636.17
  偿还债务支付的现金4,805,634,637.3218,489,786,353.4213,520,568,163.128,679,343,850.82
  分配股利、利润或偿付利息支付的现金318,778,613.432,554,829,084.942,244,830,758.642,033,563,202.38
  其中:子公司支付给少数股东的股利、利润32,390,388.89301,598,943.54299,058,124.57161,955,487.69
  支付其他与筹资活动有关的现金5,290,142,581.0115,615,909,157.889,959,604,126.985,606,375,666.12
  筹资活动现金流出小计10,414,555,831.7636,660,524,596.2425,725,003,048.7416,319,282,719.32
  筹资活动产生的现金流量净额-5,071,113,752-17,164,117,719.28-9,778,692,536.22-3,263,455,083.15
四、汇率变动对现金及现金等价物的影响-13,308,775.0119,615,262.42-30,038,058.11-52,576,840.16
五、现金及现金等价物净增加额-1,083,217,357.081,639,881,892.711,373,711,539.551,216,446,964.24
  加:期初现金及现金等价物余额13,074,469,894.7111,434,588,00211,434,588,00211,434,588,002
  期末现金及现金等价物余额11,991,252,537.6313,074,469,894.7112,808,299,541.5512,651,034,966.24
补充资料:
  净利润-6,126,737,454.17-3,433,363,385.94
  资产减值准备-307,057,667.42-121,365,432.97
  固定资产和投资性房地产折旧-2,542,791,622.25-1,039,306,971.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,542,791,622.25-1,039,306,971.3
  无形资产摊销-85,177,665.44-39,706,254.24
  长期待摊费用摊销-109,044,102.1-59,122,720.61
  处置固定资产、无形资产和其他长期资产的损失-72,698,517.8-12,668,111.09
  固定资产报废损失-53,367,299.96-15,475,832.5
  公允价值变动损失--183,807,240.17-36,860,768.03
  财务费用-1,949,331,676.2-889,747,267.78
  投资损失--713,805,932.43--330,587,877.92
  递延所得税--284,361,943.21--204,198,542.43
  其中:递延所得税资产减少--1,703,392,200.87--155,195,714.61
    递延所得税负债增加-1,419,030,257.66--49,002,827.82
  存货的减少--12,566,941,608.6--9,038,302,838.63
  经营性应收项目的减少-1,974,988,075.51-1,081,004,423.73
  经营性应付项目的增加-23,513,814,957.76-9,472,064,590.22
  其他-97,726,923.36-69,548,349.37
  现金的期末余额-13,074,469,894.71-12,651,034,966.24
  减:现金的期初余额-11,434,588,002-11,434,588,002
  现金及现金等价物的净增加额-1,639,881,892.71-1,216,446,964.24
公告日期2026-04-162026-04-162025-10-302025-08-28
审计意见(境内)标准无保留意见
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