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杭电股份

(603618)

  

流通市值:275.93亿  总市值:275.93亿
流通股本:6.91亿   总股本:6.91亿

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5,522,120,953.582,083,087,113.088,944,176,606.776,994,521,039.28
  收到的税费返还18,432,561.346,185,756.8844,876,911.213,576,310.1
  收到其他与经营活动有关的现金256,590,507.55207,144,406.22417,474,236.61296,027,525.9
  经营活动现金流入小计5,797,144,022.472,296,417,276.189,406,527,754.597,294,124,875.28
  购买商品、接受劳务支付的现金5,310,711,770.782,100,846,040.748,012,755,518.726,785,536,845.13
  支付给职工以及为职工支付的现金131,052,933.8370,354,300.05254,357,283.12195,742,341.56
  支付的各项税费99,152,441.0343,978,656.45169,975,238.26103,053,505.81
  支付其他与经营活动有关的现金656,272,004.72358,987,780.3926,496,184.11739,226,998.29
  经营活动现金流出小计6,197,189,150.362,574,166,777.549,363,584,224.217,823,559,690.79
  经营活动产生的现金流量净额-400,045,127.89-277,749,501.3642,943,530.38-529,434,815.51
二、投资活动产生的现金流量:
  收回投资收到的现金--1,603,348.7720,971,064.02
  取得投资收益收到的现金--20,991.44805,037.27
  处置固定资产、无形资产和其他长期资产收回的现金净额60,00030,0001,492,596.98612,688
  投资活动现金流入小计60,00030,0003,116,937.1922,388,789.29
  购建固定资产、无形资产和其他长期资产支付的现金61,321,825.4845,246,109.32195,315,807.95128,806,526.5
  投资支付的现金2,085,492.99-1,690,809.8125,000,000
  投资活动现金流出小计63,407,318.4745,246,109.32197,006,617.76153,806,526.5
  投资活动产生的现金流量净额-63,347,318.47-45,216,109.32-193,889,680.57-131,417,737.21
三、筹资活动产生的现金流量:
  取得借款收到的现金3,307,457,123.741,745,457,123.745,604,978,105.164,542,583,998.1
  筹资活动现金流入小计3,307,457,123.741,745,457,123.745,604,978,105.164,542,583,998.1
  偿还债务支付的现金2,860,099,0001,563,800,0005,424,718,0003,977,919,000
  分配股利、利润或偿付利息支付的现金46,440,415.5123,370,192.2167,757,985.87126,233,548.52
  其中:子公司支付给少数股东的股利、利润--8,812,160.02-
  支付其他与筹资活动有关的现金1,500,0001,500,000152,933.95-
  筹资活动现金流出小计2,908,039,415.511,588,670,192.25,592,628,919.824,104,152,548.52
  筹资活动产生的现金流量净额399,417,708.23156,786,931.5412,349,185.34438,431,449.58
四、汇率变动对现金及现金等价物的影响-1,212,992.49-707,842.3-1,848,205.83-87,940.23
五、现金及现金等价物净增加额-65,187,730.62-166,886,521.44-140,445,170.68-222,509,043.37
  加:期初现金及现金等价物余额716,251,736.57716,251,736.57856,696,907.25856,696,907.25
  期末现金及现金等价物余额651,064,005.95549,365,215.13716,251,736.57634,187,863.88
补充资料:
  净利润393,645,462.71--294,016,757.86-
  资产减值准备31,933,532.32-298,004,037.52-
  固定资产和投资性房地产折旧73,866,861.13-157,379,775.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧73,866,861.13-157,379,775.01-
  无形资产摊销3,300,482.19-6,795,200.63-
  长期待摊费用摊销2,880,655.13-986,647.27-
  处置固定资产、无形资产和其他长期资产的损失341,470.69-2,304,974.58-
  固定资产报废损失--76,591.73-
  公允价值变动损失5,969,071.5--13,564,139.95-
  财务费用57,755,774.18-139,294,328.14-
  投资损失-21,202,232.54-12,581,397.5-
  递延所得税-22,316,654.49-3,250,866.57-
  其中:递延所得税资产减少-22,316,654.49-3,250,866.57-
  存货的减少-813,187,377.04-333,894,371.86-
  经营性应收项目的减少-310,401,158.83--882,516,715.82-
  经营性应付项目的增加191,771,361.21-214,077,343.58-
  现金的期末余额651,064,005.95-716,251,736.57-
  减:现金的期初余额716,251,736.57-856,696,907.25-
  现金及现金等价物的净增加额-65,187,730.62--140,445,170.68-
公告日期2026-08-262026-04-222026-04-222025-10-30
审计意见(境内)标准无保留意见
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