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惠天热电

(000692)

  

流通市值:21.95亿  总市值:21.95亿
流通股本:5.33亿   总股本:5.33亿

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73,892,732.6724,075,432.552,112,435,645.64624,086,431.9
  收到的税费返还16,278.3616,278.364,138,851.163,918,562.48
  收到其他与经营活动有关的现金51,649,603.63,954,832.56359,372,405.3864,675,818.63
  经营活动现金流入小计125,558,614.6328,046,543.472,475,946,902.18692,680,813.01
  购买商品、接受劳务支付的现金770,985,345.02640,216,123.761,521,022,005.69939,692,293.3
  支付给职工以及为职工支付的现金154,479,349.7395,365,940.04248,807,856.27185,923,838.39
  支付的各项税费34,436,460.0910,401,950.7229,045,885.1125,916,950.48
  支付其他与经营活动有关的现金95,961,272.8341,475,854.8461,886,776.4625,325,001.58
  经营活动现金流出小计1,055,862,427.67787,459,869.361,860,762,523.531,176,858,083.75
  经营活动产生的现金流量净额-930,303,813.04-759,413,325.89615,184,378.65-484,177,270.74
二、投资活动产生的现金流量:
  收回投资收到的现金--81,119,32581,119,325
  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343,080.25223,295.19296,367.06-
  投资活动现金流入小计343,080.25223,295.1981,421,312.0681,124,945
  购建固定资产、无形资产和其他长期资产支付的现金658,426,922.5300,318,352.16649,127,480.53254,795,746.64
  支付其他与投资活动有关的现金6,091.9446,540.81107,500-
  投资活动现金流出小计658,433,014.4300,764,892.97649,234,980.53254,795,746.64
  投资活动产生的现金流量净额-658,089,934.15-300,541,597.78-567,813,668.47-173,670,801.64
三、筹资活动产生的现金流量:
  取得借款收到的现金1,751,916,369.171,151,282,040.113,606,980,835.91,862,529,263.36
  收到其他与筹资活动有关的现金200,000,000200,000,000400,000,000400,000,000
  筹资活动现金流入小计1,951,916,369.171,351,282,040.114,006,980,835.92,262,529,263.36
  偿还债务支付的现金619,561,888.48329,787,1283,104,156,043.041,402,394,038.62
  分配股利、利润或偿付利息支付的现金54,038,590.8226,375,555.33126,824,695.3795,001,093.37
  支付其他与筹资活动有关的现金387,370,535.18161,790,759.26238,246,834.67222,432,923.73
  筹资活动现金流出小计1,060,971,014.48517,953,442.593,469,227,573.081,719,828,055.72
  筹资活动产生的现金流量净额890,945,354.69833,328,597.52537,753,262.82542,701,207.64
五、现金及现金等价物净增加额-697,448,392.5-226,626,326.15585,123,973-115,146,864.74
  加:期初现金及现金等价物余额1,104,990,518.971,104,990,518.97519,866,545.97519,866,545.97
  期末现金及现金等价物余额407,542,126.47878,364,192.821,104,990,518.97404,719,681.23
补充资料:
  净利润-111,756,160.4--125,762,453.83-
  资产减值准备13,817,708.49-5,004,043.31-
  固定资产和投资性房地产折旧171,137,104.54-319,005,612.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧171,137,104.54-319,005,612.51-
  无形资产摊销3,235,357.72-4,198,586.83-
  长期待摊费用摊销927,577.46-1,988,327.31-
  处置固定资产、无形资产和其他长期资产的损失--7,851.8-
  固定资产报废损失2,538.58-9,045.2-
  财务费用60,615,839.51-152,103,347.48-
  递延所得税-928,993.41--154,398.2-
  其中:递延所得税资产减少-1,001,346.98-55,693,564.85-
    递延所得税负债增加72,353.57--55,847,963.05-
  存货的减少219,425,373.33-128,407,035.11-
  经营性应收项目的减少-139,402,279-151,278,533.02-
  经营性应付项目的增加-1,088,716,967-12,330,012.32-
  其他-59,020,260.08--48,598,676.6-
  现金的期末余额407,542,126.47-1,104,990,518.97-
  减:现金的期初余额1,104,990,518.97-519,866,545.97-
  现金及现金等价物的净增加额-697,448,392.5-585,123,973-
公告日期2026-08-252026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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