当前位置:首页 - 行情中心 - 特变电工(600089) - 财务分析 - 现金流量表

特变电工

(600089)

  

流通市值:1048.45亿  总市值:1048.45亿
流通股本:50.53亿   总股本:50.53亿

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81,535,907,075.1956,095,409,526.8325,215,435,165.05106,524,612,142.19
  客户存款和同业存放款项净增加额---13,054,774.11
  收取利息、手续费及佣金的现金67,035,997.8538,775,030.2821,265,931.8781,040,031.05
  收到的税费返还1,370,080,764.72734,655,788.73389,108,208.111,513,230,035.39
  收到其他与经营活动有关的现金4,243,231,513.041,669,811,116.692,057,516,417.853,316,501,747.59
  经营活动现金流入小计87,216,255,350.858,538,651,462.5327,683,325,722.88111,448,438,730.33
  购买商品、接受劳务支付的现金64,992,590,545.643,592,045,532.7921,279,746,518.678,725,013,548.2
  存放中央银行和同业款项净增加额17,186,557.535,243,090.15-59,057,603.88-
  支付利息、手续费及佣金的现金795,966.15714,902.89159,210.35570,479.49
  支付给职工以及为职工支付的现金6,080,785,658.034,024,331,162.092,212,021,587.367,595,928,425.59
  支付的各项税费5,176,085,093.83,793,057,677.371,744,367,704.236,113,975,475.06
  支付其他与经营活动有关的现金4,838,113,827.632,486,487,886.761,452,777,524.556,063,695,184.73
  经营活动现金流出小计81,105,557,648.7453,901,880,252.0526,630,014,941.2198,499,183,113.07
  经营活动产生的现金流量净额6,110,697,702.064,636,771,210.481,053,310,781.6712,949,255,617.26
二、投资活动产生的现金流量:
  收回投资收到的现金9,508,394,060.98,935,511,545.33,988,059,902.35,069,237,608.95
  取得投资收益收到的现金101,322,295.0222,912,872.511,487,319.3204,603,404.23
  处置固定资产、无形资产和其他长期资产收回的现金净额414,222,972.6326,208,073.62216,951,771.02226,565,829.76
  处置子公司及其他营业单位收到的现金净额167,945,934.68136,919,569.65112,027,830.731,554,973,874.19
  收到的其他与投资活动有关的现金1,147,798,525.93549,509,543.711,062,006,787.9331,013,112.6
  投资活动现金流入小计11,339,683,789.139,971,061,604.795,380,533,611.257,386,393,829.73
  购建固定资产、无形资产和其他长期资产支付的现金13,377,747,895.449,740,525,536.214,439,281,593.7316,957,377,752.13
  投资支付的现金10,222,367,053.187,066,939,038.19194,567,151.385,600,337,522.9
  取得子公司及其他营业单位支付的现金-45,139,348.47-165,299,916.14
  支付其他与投资活动有关的现金1,606,828,859.4855,372,848.283,435,143,953.8366,139,107.16
  投资活动现金流出小计25,206,943,808.0217,707,976,771.158,068,992,698.9422,789,154,298.33
  投资活动产生的现金流量净额-13,867,260,018.89-7,736,915,166.36-2,688,459,087.69-15,402,760,468.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,165,000,0004,033,000,000-3,160,341,899
  其中:子公司吸收少数股东投资收到的现金2,165,000,0002,033,000,000-659,000,500
  取得借款收到的现金13,857,438,251.338,969,618,122.273,846,178,573.4323,343,819,386.29
  发行债券收到的现金1,000,000,000--997,400,000
  收到其他与筹资活动有关的现金2,312,057,033.742,071,145,717.6794,411,704.432,224,315,871.53
  筹资活动现金流入小计21,334,495,285.0715,073,763,839.943,940,590,277.8629,725,877,156.82
  偿还债务支付的现金8,790,133,593.65,534,607,243.872,049,343,227.418,302,879,076.16
  分配股利、利润或偿付利息支付的现金2,519,229,985.38938,782,405.9308,048,635.593,016,089,403.11
  其中:子公司支付给少数股东的股利、利润277,515,495.55261,886,696.19-608,131,987.84
  支付其他与筹资活动有关的现金2,112,254,528.311,513,307,610.31137,148,434.75,715,183,493.27
  筹资活动现金流出小计13,421,618,107.297,986,697,260.082,494,540,297.6927,034,151,972.54
  筹资活动产生的现金流量净额7,912,877,177.787,087,066,579.861,446,049,980.172,691,725,184.28
四、汇率变动对现金及现金等价物的影响-109,534,707.83-44,317,359.33-35,705,910.47-49,477,394.37
五、现金及现金等价物净增加额46,780,153.123,942,605,264.65-224,804,236.32188,742,938.57
  加:期初现金及现金等价物余额21,546,975,355.6721,525,260,751.1521,510,851,829.4621,322,108,890.88
  期末现金及现金等价物余额21,593,755,508.7925,467,866,015.821,286,047,593.1421,510,851,829.45
补充资料:
  净利润-3,404,634,924.97-3,597,920,283.7
  资产减值准备-305,351,407.08-3,559,644,495.42
  固定资产和投资性房地产折旧-2,912,814,361.14-5,042,847,375.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,912,814,361.14-5,042,847,375.26
  无形资产摊销-378,220,594.24-738,907,071.47
  长期待摊费用摊销-68,942,822.21-121,741,438.82
  处置固定资产、无形资产和其他长期资产的损失--11,300,196.17--156,706,413.06
  固定资产报废损失-1,256,718.31-35,200,514.53
  公允价值变动损失--311,456,760.74-188,066,328.16
  财务费用-774,348,529.85-1,327,148,426.47
  投资损失--211,507,790.64--748,192,226.56
  递延所得税--38,712,916.98--601,060,421.41
  其中:递延所得税资产减少--36,918,026.45--645,618,697.21
    递延所得税负债增加--1,794,890.53-44,558,275.8
  存货的减少--2,619,730,270.3--2,196,757,380.61
  经营性应收项目的减少--3,696,763,525.8--2,570,392,142.34
  经营性应付项目的增加-3,762,129,030.55-4,197,215,327.57
  其他---359,130,537.82
  现金的期末余额-25,467,866,015.8-21,510,851,829.45
  减:现金的期初余额-21,525,260,751.15-21,322,108,890.88
  现金及现金等价物的净增加额-3,942,605,264.65-188,742,938.57
公告日期2025-10-312025-08-302025-04-222025-04-22
审计意见(境内)标准无保留意见
TOP↑