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白云电器

(603861)

  

流通市值:61.58亿  总市值:62.97亿
流通股本:5.29亿   总股本:5.41亿

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2,065,850,224.851,015,487,768.344,678,216,451.873,363,455,087.33
  收到的税费返还209,484.81209,484.81-389,395.56
  收到其他与经营活动有关的现金70,260,441.8443,175,694.49145,830,167.73163,264,964.57
  经营活动现金流入小计2,136,320,151.51,058,872,947.644,824,046,619.63,527,109,447.46
  购买商品、接受劳务支付的现金1,983,083,748.381,031,770,228.323,906,626,093.93,234,910,529.33
  支付给职工以及为职工支付的现金280,528,228.8156,718,828539,187,539.65392,847,508.33
  支付的各项税费102,529,684.5362,858,429.67216,285,498.75156,058,593.51
  支付其他与经营活动有关的现金210,745,815.48110,687,469.5421,761,245.37344,393,301.46
  经营活动现金流出小计2,576,887,477.191,362,034,955.495,083,860,377.674,128,209,932.63
  经营活动产生的现金流量净额-440,567,325.69-303,162,007.85-259,813,758.07-601,100,485.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,850,303,404.62826,953,171.32,243,540,0001,317,637,730
  取得投资收益收到的现金5,073,255.871,396,164.2966,925,819.956,636,380.06
  处置固定资产、无形资产和其他长期资产收回的现金净额8,500-339,289.73102,857.88
  收到的其他与投资活动有关的现金106,997,987.6375,942,097.22793,842,860918,850,881.94
  投资活动现金流入小计1,962,383,148.12904,291,432.813,104,647,969.682,243,227,849.88
  购建固定资产、无形资产和其他长期资产支付的现金22,628,602.393,219,570.4976,770,482.2225,488,919.43
  投资支付的现金1,825,941,968.78931,580,084.352,389,340,0001,545,439,800
  支付其他与投资活动有关的现金295,112,288.41182,487,263.89980,441,400852,908,749.69
  投资活动现金流出小计2,143,682,859.581,117,286,918.733,446,551,882.222,423,837,469.12
  投资活动产生的现金流量净额-181,299,711.46-212,995,485.92-341,903,912.54-180,609,619.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0.93-
  其中:子公司吸收少数股东投资收到的现金--0.93-
  取得借款收到的现金1,246,737,192.97694,646,578.171,930,055,229.581,540,920,996.36
  收到其他与筹资活动有关的现金5,030,00033,671,714.0450,971,206.68-
  筹资活动现金流入小计1,251,767,192.97728,318,292.211,981,026,437.191,540,920,996.36
  偿还债务支付的现金568,458,029.34274,466,579.351,307,004,703.85984,467,055.35
  分配股利、利润或偿付利息支付的现金33,576,863.7816,936,653.52125,911,039.93122,217,502.98
  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17,456,985.7319,954.645,377,9861,473,877.4
  筹资活动现金流出小计619,491,878.85291,423,187.471,478,293,729.781,108,158,435.73
  筹资活动产生的现金流量净额632,275,314.12436,895,104.74502,732,707.41432,762,560.63
四、汇率变动对现金及现金等价物的影响-590,294.337.02--43,668.56
五、现金及现金等价物净增加额9,817,982.64-79,262,382.01-98,984,963.2-348,991,212.34
  加:期初现金及现金等价物余额410,416,002.12410,416,002.12509,400,965.32509,400,965.32
  期末现金及现金等价物余额420,233,984.76331,153,620.11410,416,002.12160,409,752.98
补充资料:
  净利润90,123,529.24-224,392,429.53-
  资产减值准备42,302,832.38-92,339,359.44-
  固定资产和投资性房地产折旧51,224,129.77-103,504,834.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧51,224,129.77-103,504,834.36-
  无形资产摊销6,675,179.95-15,021,567.15-
  长期待摊费用摊销1,503,120.75-3,680,141.57-
  处置固定资产、无形资产和其他长期资产的损失---230,516.88-
  固定资产报废损失87,575.41-1,619,491.57-
  公允价值变动损失-647,150--101,249.91-
  财务费用31,502,425.62-65,065,245.42-
  投资损失-17,361,993--34,343,895.02-
  递延所得税-344,532.62--7,936,328.16-
  其中:递延所得税资产减少-303,660.72-11,689,311.37-
    递延所得税负债增加-40,871.9--19,625,639.53-
  存货的减少-92,732,481.81--105,659,655.46-
  经营性应收项目的减少-257,646,217.26--1,100,029,830.6-
  经营性应付项目的增加-301,142,512.83-445,469,616.01-
  债务转为资本--366,041,000-
  现金的期末余额420,233,984.76-410,416,002.12-
  减:现金的期初余额410,416,002.12-509,400,965.32-
  现金及现金等价物的净增加额9,817,982.64--98,984,963.2-
公告日期2026-08-252026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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