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杭电股份

(603618)

  

流通市值:54.13亿  总市值:54.13亿
流通股本:6.91亿   总股本:6.91亿

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6,994,521,039.283,874,278,115.011,558,494,134.098,856,807,114.7
  收到的税费返还3,576,310.11,079,233.38726,300.1417,570,170.45
  收到其他与经营活动有关的现金296,027,525.9219,694,518.53157,857,306.79751,358,256.93
  经营活动现金流入小计7,294,124,875.284,095,051,866.921,717,077,741.029,625,735,542.08
  购买商品、接受劳务支付的现金6,785,536,845.133,635,400,145.551,413,696,277.288,304,235,469.44
  支付给职工以及为职工支付的现金195,742,341.56135,937,803.6978,272,446.39254,929,592.99
  支付的各项税费103,053,505.8181,363,053.8656,990,180.1183,441,241.84
  支付其他与经营活动有关的现金739,226,998.29578,884,700.8366,282,717.98791,913,865.84
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计7,823,559,690.794,431,585,703.91,915,241,621.759,534,520,170.1
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额-529,434,815.51-336,533,836.98-198,163,880.7391,215,371.97
二、投资活动产生的现金流量:
  收回投资收到的现金20,971,064.0220,971,064.02-43,000,000
  取得投资收益收到的现金805,037.27805,037.276,725.7770,530.58
  处置固定资产、无形资产和其他长期资产收回的现金净额612,688493,300224,0004,893,805.32
  投资活动现金流入小计22,388,789.2922,269,401.29230,725.7747,964,335.9
  购建固定资产、无形资产和其他长期资产支付的现金128,806,526.5105,607,951.4843,971,919.48280,168,296.74
  投资支付的现金25,000,00020,000,000115,00039,803,348.77
  支付其他与投资活动有关的现金---8,131,925.36
  投资活动现金流出小计153,806,526.5125,607,951.4844,086,919.48328,103,570.87
  投资活动产生的现金流量净额-131,417,737.21-103,338,550.19-43,856,193.71-280,139,234.97
三、筹资活动产生的现金流量:
  取得借款收到的现金4,542,583,998.13,559,583,998.11,914,860,189.485,488,822,681.83
  筹资活动现金流入小计4,542,583,998.13,559,583,998.11,914,860,189.485,488,822,681.83
  偿还债务支付的现金3,977,919,0003,242,709,0001,799,098,617.695,126,240,000
  分配股利、利润或偿付利息支付的现金126,233,548.5294,217,198.1326,336,882.22244,434,891.91
  其中:子公司支付给少数股东的股利、利润---11,458,014.07
  支付其他与筹资活动有关的现金---5,435,651.38
  筹资活动现金流出小计4,104,152,548.523,336,926,198.131,825,435,499.915,376,110,543.29
  筹资活动产生的现金流量净额438,431,449.58222,657,799.9789,424,689.57112,712,138.54
四、汇率变动对现金及现金等价物的影响-87,940.233,839.9549,395.59747,492.55
五、现金及现金等价物净增加额-222,509,043.37-217,210,747.25-152,545,989.28-75,464,231.91
  加:期初现金及现金等价物余额856,696,907.25856,696,907.25856,696,907.25932,161,139.16
  期末现金及现金等价物余额634,187,863.88639,486,160704,150,917.97856,696,907.25
补充资料:
  净利润-41,905,955.62-143,758,428.19
  资产减值准备--7,070,110.89-33,033,454.64
  固定资产和投资性房地产折旧-74,354,407.62-150,247,385.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,354,407.62-150,247,385.12
  无形资产摊销-3,173,175.03-6,458,854.19
  长期待摊费用摊销-6,637,712.47-536,502.32
  处置固定资产、无形资产和其他长期资产的损失-343,483.59-929,196.97
  固定资产报废损失---49,240.8
  公允价值变动损失----457,198.99
  财务费用-62,743,662.98-143,605,350.05
  投资损失-5,117,855.76--25,237,259.76
  递延所得税--3,732,834.07--566,027.51
  其中:递延所得税资产减少--3,732,834.07--566,027.51
  存货的减少-124,117,114.03--184,447,981.59
  经营性应收项目的减少--779,167,907.26--184,972,796.04
  经营性应付项目的增加-111,529,295.12--6,197,192.79
  现金的期末余额-639,486,160-856,696,907.25
  减:现金的期初余额-856,696,907.25-932,161,139.16
  现金及现金等价物的净增加额--217,210,747.25--75,464,231.91
公告日期2025-10-302025-08-292025-04-252025-04-23
审计意见(境内)标准无保留意见
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