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惠天热电

(000692)

  

流通市值:26.64亿  总市值:26.64亿
流通股本:5.33亿   总股本:5.33亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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24,075,432.552,112,435,645.64624,086,431.9129,368,896.46
  收到的税费返还16,278.364,138,851.163,918,562.48147,243.83
  收到其他与经营活动有关的现金3,954,832.56359,372,405.3864,675,818.6354,170,993.2
  经营活动现金流入小计28,046,543.472,475,946,902.18692,680,813.01183,687,133.49
  购买商品、接受劳务支付的现金640,216,123.761,521,022,005.69939,692,293.3725,763,873.77
  支付给职工以及为职工支付的现金95,365,940.04248,807,856.27185,923,838.39116,740,823.87
  支付的各项税费10,401,950.7229,045,885.1125,916,950.4818,443,495.12
  支付其他与经营活动有关的现金41,475,854.8461,886,776.4625,325,001.5813,188,253.43
  经营活动现金流出小计787,459,869.361,860,762,523.531,176,858,083.75874,136,446.19
  经营活动产生的现金流量净额-759,413,325.89615,184,378.65-484,177,270.74-690,449,312.7
二、投资活动产生的现金流量:
  收回投资收到的现金-81,119,32581,119,32581,119,325
  处置固定资产、无形资产和其他长期资产收回的现金净额-5,6205,620-
  收到的其他与投资活动有关的现金223,295.19296,367.06--
  投资活动现金流入小计223,295.1981,421,312.0681,124,94581,119,325
  购建固定资产、无形资产和其他长期资产支付的现金300,318,352.16649,127,480.53254,795,746.64183,349,595.4
  支付其他与投资活动有关的现金446,540.81107,500--
  投资活动现金流出小计300,764,892.97649,234,980.53254,795,746.64183,349,595.4
  投资活动产生的现金流量净额-300,541,597.78-567,813,668.47-173,670,801.64-102,230,270.4
三、筹资活动产生的现金流量:
  取得借款收到的现金1,151,282,040.113,606,980,835.91,862,529,263.36833,498,306.91
  收到其他与筹资活动有关的现金200,000,000400,000,000400,000,000400,000,000
  筹资活动现金流入小计1,351,282,040.114,006,980,835.92,262,529,263.361,233,498,306.91
  偿还债务支付的现金329,787,1283,104,156,043.041,402,394,038.62409,493,583.33
  分配股利、利润或偿付利息支付的现金26,375,555.33126,824,695.3795,001,093.37110,995,374.99
  支付其他与筹资活动有关的现金161,790,759.26238,246,834.67222,432,923.7322,985,158.91
  筹资活动现金流出小计517,953,442.593,469,227,573.081,719,828,055.72543,474,117.23
  筹资活动产生的现金流量净额833,328,597.52537,753,262.82542,701,207.64690,024,189.68
五、现金及现金等价物净增加额-226,626,326.15585,123,973-115,146,864.74-102,655,393.42
  加:期初现金及现金等价物余额1,104,990,518.97519,866,545.97519,866,545.97519,866,545.97
  期末现金及现金等价物余额878,364,192.821,104,990,518.97404,719,681.23417,211,152.55
补充资料:
  净利润--125,762,453.83--181,218,984.67
  资产减值准备-5,004,043.31-5,368,370.76
  固定资产和投资性房地产折旧-319,005,612.51-140,835,774.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-319,005,612.51-140,835,774.1
  无形资产摊销-4,198,586.83-1,827,169.24
  长期待摊费用摊销-1,988,327.31-854,237.16
  处置固定资产、无形资产和其他长期资产的损失-7,851.8-0
  固定资产报废损失-9,045.2--
  财务费用-152,103,347.48-67,271,294.01
  递延所得税--154,398.2-0
  其中:递延所得税资产减少-55,693,564.85-55,218,236.68
    递延所得税负债增加--55,847,963.05--55,218,236.68
  存货的减少-128,407,035.11-181,322,309.08
  经营性应收项目的减少-151,278,533.02--40,201,377.01
  经营性应付项目的增加-12,330,012.32--879,356,712.33
  其他--48,598,676.6--
  现金的期末余额-1,104,990,518.97-417,211,152.55
  减:现金的期初余额-519,866,545.97-519,866,545.97
  现金及现金等价物的净增加额-585,123,973--102,655,393.42
公告日期2026-04-292026-04-292025-10-292025-08-26
审计意见(境内)标准无保留意见
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