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望变电气

(603191)

  

流通市值:59.74亿  总市值:60.16亿
流通股本:3.30亿   总股本:3.32亿

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1,961,567,533.71,275,751,787.43632,312,386.792,542,158,945.34
  收到的税费返还4,015,216.111,817,290.2-21,724,397.37
  收到其他与经营活动有关的现金92,426,940.7260,001,733.837,561,898.6163,430,625.03
  经营活动现金流入小计2,058,009,690.531,337,570,811.43669,874,285.392,727,313,967.74
  购买商品、接受劳务支付的现金1,399,307,743.761,001,935,350.45411,876,257.432,202,660,296.04
  支付给职工以及为职工支付的现金237,469,036.65165,760,019.8290,676,475.88284,265,964.05
  支付的各项税费56,773,37936,934,423.4420,643,037.5140,882,848
  支付其他与经营活动有关的现金198,713,141.74113,109,828.4968,685,649.06178,846,374.26
  经营活动现金流出小计1,892,263,301.151,317,739,622.2591,881,419.882,706,655,482.35
  经营活动产生的现金流量净额165,746,389.3819,831,189.2377,992,865.5120,658,485.39
二、投资活动产生的现金流量:
  收回投资收到的现金25,137,50025,137,50025,137,50075,138,299.26
  取得投资收益收到的现金790,567.47790,567.47-1,073,544.71
  处置固定资产、无形资产和其他长期资产收回的现金净额---2,720,108.1
  收到的其他与投资活动有关的现金---56,000,000
  投资活动现金流入小计25,928,067.4725,928,067.4725,137,500134,931,952.07
  购建固定资产、无形资产和其他长期资产支付的现金56,712,411.6457,251,389.1342,606,606.23248,365,693.09
  投资支付的现金4,000,0004,000,0002,000,000100,000,000
  取得子公司及其他营业单位支付的现金---430,947,890.5
  投资活动现金流出小计60,712,411.6461,251,389.1344,606,606.23779,313,583.59
  投资活动产生的现金流量净额-34,784,344.17-35,323,321.66-19,469,106.23-644,381,631.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,550,0004,550,0002,450,000-
  取得借款收到的现金1,101,796,651.18850,323,220.51416,273,766.391,046,585,276.6
  收到其他与筹资活动有关的现金211,747,142.17204,605,200212,443,558.8120,629,500
  筹资活动现金流入小计1,318,093,793.351,059,478,420.51631,167,325.21,067,214,776.6
  偿还债务支付的现金954,108,189.16791,219,192.93459,335,030557,312,532.42
  分配股利、利润或偿付利息支付的现金55,195,016.6642,408,505.5512,998,904.1795,260,131.68
  支付其他与筹资活动有关的现金190,895,067.48152,408,224.6312,766,789.7321,588,649.59
  筹资活动现金流出小计1,200,198,273.3986,035,923.11485,100,723.9674,161,313.69
  筹资活动产生的现金流量净额117,895,520.0573,442,497.4146,066,601.3393,053,462.91
四、汇率变动对现金及现金等价物的影响67,235.07311,736.64375,921.97448,361.82
五、现金及现金等价物净增加额248,924,800.3358,262,101.61204,966,282.55-230,221,321.4
  加:期初现金及现金等价物余额996,421,333.8996,421,333.8996,421,333.81,226,642,655.2
  期末现金及现金等价物余额1,245,346,134.131,054,683,435.411,201,387,616.35996,421,333.8
补充资料:
  净利润-59,665,625.37-75,362,481.76
  资产减值准备-9,228,094.05-13,254,596.49
  固定资产和投资性房地产折旧-99,005,256.98-164,227,620.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-99,005,256.98-164,227,620.41
  无形资产摊销-3,847,868.58-6,657,806.03
  长期待摊费用摊销-664,922.67-2,092,967.64
  处置固定资产、无形资产和其他长期资产的损失--96,562.33--555,200.04
  固定资产报废损失-2,128.54-3,086,320.03
  公允价值变动损失----58,819.44
  财务费用-26,582,761.21-45,020,441.05
  投资损失-512,472.84--284,626.58
  递延所得税-3,340,354.53-2,599,133.82
  其中:递延所得税资产减少--2,533,284.3-21,042,651.84
    递延所得税负债增加-5,873,638.83--18,443,518.02
  存货的减少--98,906,612.03--117,042,584.43
  经营性应收项目的减少--145,755,574.11-60,087,896.87
  经营性应付项目的增加-50,938,876.58--255,705,936.64
  其他-3,580,781.36-4,580,555.56
  现金的期末余额-1,054,683,435.41-996,421,333.8
  减:现金的期初余额-996,421,333.8-1,226,642,655.2
  现金及现金等价物的净增加额-58,262,101.61--230,221,321.4
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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