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白云电器

(603861)

  

流通市值:60.58亿  总市值:61.94亿
流通股本:5.29亿   总股本:5.41亿

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3,363,455,087.332,161,409,355.741,032,832,029.854,820,699,732.37
  收到的税费返还389,395.56345,927.93180,703.79-
  收到其他与经营活动有关的现金163,264,964.57101,535,102.8151,933,839.03135,111,744.92
  经营活动现金流入小计3,527,109,447.462,263,290,386.481,084,946,572.674,955,811,477.29
  购买商品、接受劳务支付的现金3,234,910,529.332,164,279,150.651,017,869,9493,802,856,597.34
  支付给职工以及为职工支付的现金392,847,508.33280,530,142.13136,326,497515,349,681.74
  支付的各项税费156,058,593.51112,443,174.0258,527,881.69185,729,965.95
  支付其他与经营活动有关的现金344,393,301.46233,291,092.46120,407,360.27380,149,341.23
  经营活动现金流出小计4,128,209,932.632,790,543,559.261,333,131,687.964,884,085,586.26
  经营活动产生的现金流量净额-601,100,485.17-527,253,172.78-248,185,115.2971,725,891.03
二、投资活动产生的现金流量:
  收回投资收到的现金1,317,637,7301,022,082,749.35610,639,009.551,716,272,136.86
  取得投资收益收到的现金6,636,380.063,077,517.04716,085.1857,551,934.39
  处置固定资产、无形资产和其他长期资产收回的现金净额102,857.8897,357.8816,357.88453,859.89
  收到的其他与投资活动有关的现金918,850,881.94768,740,737.34554,081,803.77410,792,801.8
  投资活动现金流入小计2,243,227,849.881,793,998,361.611,165,453,256.382,185,070,732.94
  购建固定资产、无形资产和其他长期资产支付的现金25,488,919.4314,269,156.487,849,288.93244,715,784.05
  投资支付的现金1,545,439,8001,018,339,800664,209,5501,617,432,350
  支付其他与投资活动有关的现金852,908,749.69627,092,690.43546,849,675.14470,917,610
  投资活动现金流出小计2,423,837,469.121,659,701,646.911,218,908,514.072,333,065,744.05
  投资活动产生的现金流量净额-180,609,619.24134,296,714.7-53,455,257.69-147,995,011.11
三、筹资活动产生的现金流量:
  取得借款收到的现金1,540,920,996.36968,450,572.03398,252,966.221,115,958,792.37
  收到其他与筹资活动有关的现金-11,000,00011,000,00021,954,104.72
  筹资活动现金流入小计1,540,920,996.36979,450,572.03409,252,966.221,137,912,897.09
  偿还债务支付的现金984,467,055.35737,490,924.49422,732,724.51844,878,622.46
  分配股利、利润或偿付利息支付的现金122,217,502.9823,263,914.3812,330,417.7396,366,099.68
  其中:子公司支付给少数股东的股利、利润---5,325,708.47
  支付其他与筹资活动有关的现金1,473,877.4--20,699,310.13
  筹资活动现金流出小计1,108,158,435.73760,754,838.87435,063,142.24961,944,032.27
  筹资活动产生的现金流量净额432,762,560.63218,695,733.16-25,810,176.02175,968,864.82
四、汇率变动对现金及现金等价物的影响-43,668.56-19,870.066,891.88-
五、现金及现金等价物净增加额-348,991,212.34-174,280,594.98-327,443,657.1299,699,744.74
  加:期初现金及现金等价物余额509,400,965.32509,400,965.32509,400,965.32409,701,220.58
  期末现金及现金等价物余额160,409,752.98335,120,370.34181,957,308.2509,400,965.32
补充资料:
  净利润-89,587,374.65-189,852,875.38
  资产减值准备-31,341,075.77-49,674,502.89
  固定资产和投资性房地产折旧-52,159,663.72-98,786,770.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,159,663.72--
  无形资产摊销-7,470,422.06-15,836,075.03
  长期待摊费用摊销-2,234,060.95-3,370,057.98
  处置固定资产、无形资产和其他长期资产的损失--66,543.24--131,290.35
  固定资产报废损失-820,202.53-423,004.62
  公允价值变动损失-1,050,485.43--8,690,905.14
  财务费用-31,090,202.61-86,206,796.9
  投资损失--17,475,548.78--45,765,096.73
  递延所得税--3,532,929.28--1,390,529.96
  其中:递延所得税资产减少--6,040,748.83--155,553.59
    递延所得税负债增加-2,507,819.55--1,234,976.37
  存货的减少--271,044,107.94--378,642,497.77
  经营性应收项目的减少--250,209,923.96--1,075,148,000.02
  经营性应付项目的增加--211,801,624.41-1,121,422,697.26
  其他----972,654.29
  债务转为资本-35,000-436,771,000
  一年内到期的可转换公司债券-402,521,930.93-392,315,994.89
  现金的期末余额-335,120,370.34-509,400,965.32
  减:现金的期初余额-509,400,965.32-409,701,220.58
  现金及现金等价物的净增加额--174,280,594.98-99,699,744.74
公告日期2025-10-302025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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