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惠天热电

(000692)

  

流通市值:22.38亿  总市值:22.38亿
流通股本:5.33亿   总股本:5.33亿

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624,086,431.9129,368,896.4641,412,537.512,049,725,787.05
  收到的税费返还3,918,562.48147,243.83121,401.833,310,457.86
  收到其他与经营活动有关的现金64,675,818.6354,170,993.21,354,292.76243,994,828.51
  经营活动现金流入小计692,680,813.01183,687,133.4942,888,232.12,297,031,073.42
  购买商品、接受劳务支付的现金939,692,293.3725,763,873.77551,047,058.252,066,445,259.58
  支付给职工以及为职工支付的现金185,923,838.39116,740,823.8765,690,703.43232,655,107.53
  支付的各项税费25,916,950.4818,443,495.128,781,391.6626,258,817.8
  支付其他与经营活动有关的现金25,325,001.5813,188,253.435,653,230.6485,203,662.89
  经营活动现金流出小计1,176,858,083.75874,136,446.19631,172,383.982,410,562,847.8
  经营活动产生的现金流量净额-484,177,270.74-690,449,312.7-588,284,151.88-113,531,774.38
二、投资活动产生的现金流量:
  收回投资收到的现金81,119,32581,119,32531,119,325243,357,975
  处置固定资产、无形资产和其他长期资产收回的现金净额5,620--14,226.12
  投资活动现金流入小计81,124,94581,119,32531,119,325243,372,201.12
  购建固定资产、无形资产和其他长期资产支付的现金254,795,746.64183,349,595.4116,888,357.28663,755,567.57
  投资活动现金流出小计254,795,746.64183,349,595.4116,888,357.28663,755,567.57
  投资活动产生的现金流量净额-173,670,801.64-102,230,270.4-85,769,032.28-420,383,366.45
三、筹资活动产生的现金流量:
  取得借款收到的现金1,862,529,263.36833,498,306.91701,901,523.062,806,657,436.08
  收到其他与筹资活动有关的现金400,000,000400,000,000-296,300,000
  筹资活动现金流入小计2,262,529,263.361,233,498,306.91701,901,523.063,102,957,436.08
  偿还债务支付的现金1,402,394,038.62409,493,583.33305,728,583.332,161,079,872.21
  分配股利、利润或偿付利息支付的现金95,001,093.37110,995,374.9977,317,116.9137,101,043.27
  支付其他与筹资活动有关的现金222,432,923.7322,985,158.9118,402,305.5200,709,475.71
  筹资活动现金流出小计1,719,828,055.72543,474,117.23401,448,005.732,498,890,391.19
  筹资活动产生的现金流量净额542,701,207.64690,024,189.68300,453,517.33604,067,044.89
五、现金及现金等价物净增加额-115,146,864.74-102,655,393.42-373,599,666.8370,151,904.06
  加:期初现金及现金等价物余额519,866,545.97519,866,545.97519,866,545.97449,714,641.91
  期末现金及现金等价物余额404,719,681.23417,211,152.55146,266,879.14519,866,545.97
补充资料:
  净利润--181,218,984.67--326,940,944.68
  资产减值准备-5,368,370.76-26,821,253.35
  固定资产和投资性房地产折旧-140,835,774.1-232,607,003.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-140,835,774.1-232,607,003.3
  无形资产摊销-1,827,169.24-4,827,639.72
  长期待摊费用摊销-854,237.16-2,303,926.8
  处置固定资产、无形资产和其他长期资产的损失-0-13,164.64
  财务费用-67,271,294.01-143,975,690.5
  递延所得税-0-691,671.33
  其中:递延所得税资产减少-55,218,236.68-105,478,949.58
    递延所得税负债增加--55,218,236.68--104,787,278.25
  存货的减少-181,322,309.08-32,370,641.11
  经营性应收项目的减少--40,201,377.01--122,772,669.68
  经营性应付项目的增加--879,356,712.33--152,212,089.7
  其他----25,973,556.06
  现金的期末余额-417,211,152.55-519,866,545.97
  减:现金的期初余额-519,866,545.97-449,714,641.91
  现金及现金等价物的净增加额--102,655,393.42-70,151,904.06
公告日期2025-10-292025-08-262025-04-302025-04-29
审计意见(境内)标准无保留意见
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