当前位置:首页 - 行情中心 - 时代电气(688187) - 财务分析 - 现金流量表

时代电气

(688187)

  

流通市值:413.60亿  总市值:633.41亿
流通股本:8.69亿   总股本:13.31亿

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15,384,636,9395,215,748,90927,481,228,05917,771,229,541
  收到的税费返还111,935,31315,289,593401,373,637308,249,549
  收到其他与经营活动有关的现金137,950,003194,885,485684,874,065364,575,167
  经营活动现金流入小计15,634,522,2555,425,923,98728,567,475,76118,444,054,257
  购买商品、接受劳务支付的现金11,214,978,7814,943,024,94516,930,928,87211,746,576,953
  支付给职工以及为职工支付的现金1,483,441,789708,742,3593,686,131,4892,108,313,298
  支付的各项税费702,598,156222,304,1701,771,138,7881,241,260,950
  支付其他与经营活动有关的现金752,220,715461,656,6192,214,552,3121,230,945,055
  经营活动现金流出小计14,153,239,4416,335,728,09324,602,751,46116,327,096,256
  经营活动产生的现金流量净额1,481,282,814-909,804,1063,964,724,3002,116,958,001
二、投资活动产生的现金流量:
  收回投资收到的现金5,785,946,2003,800,000,0009,793,096,0008,523,000,000
  取得投资收益收到的现金149,464,380108,529,996348,275,163268,073,763
  处置固定资产、无形资产和其他长期资产收回的现金净额1,275,414400,0231,253,0891,201,218
  投资活动现金流入小计5,936,685,9943,908,930,01910,142,624,2528,792,274,981
  购建固定资产、无形资产和其他长期资产支付的现金1,171,728,860639,780,9004,009,770,5953,128,216,161
  投资支付的现金5,362,063,5372,275,000,00012,653,287,50211,220,051,501
  投资活动现金流出小计6,533,792,3972,914,780,90016,663,058,09714,348,267,662
  投资活动产生的现金流量净额-597,106,403994,149,119-6,520,433,845-5,555,992,681
三、筹资活动产生的现金流量:
  吸收投资收到的现金--65,115,70065,115,700
  其中:子公司吸收少数股东投资收到的现金--65,115,70065,115,700
  取得借款收到的现金77,548,40276,575,551414,84021,014,960
  收到其他与筹资活动有关的现金3,301,2193,000,0001,442,790,6211,216,808,238
  筹资活动现金流入小计80,849,62179,575,5511,508,321,1611,302,938,898
  偿还债务支付的现金7,816,1007,816,10014,467,76514,467,765
  分配股利、利润或偿付利息支付的现金25,522,7405,589,5022,029,782,5871,376,343,793
  其中:子公司支付给少数股东的股利、利润11,405,000-52,170,87814,000,000
  支付其他与筹资活动有关的现金1,219,432,743506,915,336166,890,66883,020,871
  筹资活动现金流出小计1,252,771,583520,320,9382,211,141,0201,473,832,429
  筹资活动产生的现金流量净额-1,171,921,962-440,745,387-702,819,859-170,893,531
四、汇率变动对现金及现金等价物的影响-26,675,7442,456,57810,527,8822,226,026
五、现金及现金等价物净增加额-314,421,295-353,943,796-3,248,001,522-3,607,702,185
  加:期初现金及现金等价物余额4,389,571,2954,389,571,2957,637,572,8177,637,572,817
  期末现金及现金等价物余额4,075,150,0004,035,627,4994,389,571,2954,029,870,632
补充资料:
  净利润1,767,525,111-4,309,063,789-
  资产减值准备15,888,824-166,308,876-
  固定资产和投资性房地产折旧743,101,887-1,140,483,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧743,101,887-1,140,483,000-
  无形资产摊销111,435,179-255,811,881-
  长期待摊费用摊销2,652,781-7,348,851-
  处置固定资产、无形资产和其他长期资产的损失2,485,777-1,080,488-
  公允价值变动损失-1,295,808--6,988,124-
  财务费用-52,133,530--237,403,588-
  投资损失-40,613-15,271,667-
  递延所得税-126,713,118--25,371,713-
  其中:递延所得税资产减少-125,042,006--17,862,849-
    递延所得税负债增加-1,671,112--7,508,864-
  存货的减少-1,069,509,587--1,682,669,375-
  经营性应收项目的减少355,277,775--11,422,220,277-
  经营性应付项目的增加-501,234,670-11,120,816,816-
  其他2,941,746--146,204,333-
  现金的期末余额4,075,150,000-4,389,571,295-
  减:现金的期初余额4,389,571,295-7,637,572,817-
  现金及现金等价物的净增加额-314,421,295--3,248,001,522-
公告日期2026-08-202026-04-282026-03-282025-10-31
审计意见(境内)标准无保留意见
TOP↑