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特变电工

(600089)

  

流通市值:1013.09亿  总市值:1013.09亿
流通股本:50.53亿   总股本:50.53亿

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64,665,286,184.9226,832,616,485.13109,552,627,605.3281,535,907,075.19
  客户存款和同业存放款项净增加额--31,664,640.58-
  收取利息、手续费及佣金的现金32,052,294.0615,406,085.3987,701,357.7667,035,997.85
  拆入资金净增加额-250,000,000--
  收到的税费返还710,658,232.22219,473,184.11,373,727,456.681,370,080,764.72
  收到其他与经营活动有关的现金1,764,573,572.142,062,370,418.453,290,240,546.064,243,231,513.04
  经营活动现金流入小计67,172,570,283.3429,379,866,173.07114,335,961,606.487,216,255,350.8
  购买商品、接受劳务支付的现金49,045,293,726.722,537,749,574.9784,178,826,892.1264,992,590,545.6
  存放中央银行和同业款项净增加额-49,953,312.97-61,187,836.6-17,186,557.53
  支付利息、手续费及佣金的现金410,958.88246,203.74910,040.09795,966.15
  支付给职工以及为职工支付的现金4,484,367,380.942,452,124,548.978,613,094,205.086,080,785,658.03
  支付的各项税费4,082,163,584.471,787,835,487.047,024,839,448.15,176,085,093.8
  支付其他与经营活动有关的现金3,390,600,389.062,135,692,927.715,187,660,032.24,838,113,827.63
  经营活动现金流出小计60,952,882,727.0828,852,460,905.83105,005,330,617.5981,105,557,648.74
  经营活动产生的现金流量净额6,219,687,556.26527,405,267.249,330,630,988.816,110,697,702.06
二、投资活动产生的现金流量:
  收回投资收到的现金1,041,807,383.0873,080,764.596,087,572,551.39,508,394,060.9
  取得投资收益收到的现金48,220,360.5215,061,156.95344,758,370.58101,322,295.02
  处置固定资产、无形资产和其他长期资产收回的现金净额170,780,543.0938,526,627.6176,803,742.43414,222,972.6
  处置子公司及其他营业单位收到的现金净额546,752,046.46249,024,471.05609,793,373.58167,945,934.68
  收到的其他与投资活动有关的现金694,245,376.691,169,161,300.62580,288,159.981,147,798,525.93
  投资活动现金流入小计2,501,805,709.841,544,854,320.827,699,216,197.8711,339,683,789.13
  购建固定资产、无形资产和其他长期资产支付的现金12,098,363,036.568,216,496,948.0922,078,386,964.8613,377,747,895.44
  投资支付的现金910,734,036.2184,866,460.124,281,497,052.7810,222,367,053.18
  取得子公司及其他营业单位支付的现金560,136,458.8219,024,563712,681,212.82-
  支付其他与投资活动有关的现金402,016,615.66785,426,064.46384,820,949.061,606,828,859.4
  投资活动现金流出小计13,971,250,147.259,105,814,035.6727,457,386,179.5225,206,943,808.02
  投资活动产生的现金流量净额-11,469,444,437.41-7,560,959,714.85-19,758,169,981.65-13,867,260,018.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,889,526,240687,104,7106,589,500,0004,165,000,000
  其中:子公司吸收少数股东投资收到的现金4,885,269,000687,104,7104,589,500,0002,165,000,000
  取得借款收到的现金21,301,578,617.4312,439,300,197.5727,084,381,724.7113,857,438,251.33
  发行债券收到的现金1,000,000,0001,000,000,0001,500,000,0001,000,000,000
  收到其他与筹资活动有关的现金2,151,564,9101,500,729,889.612,822,416,574.672,312,057,033.74
  筹资活动现金流入小计30,342,669,767.4315,627,134,797.1837,996,298,299.3821,334,495,285.07
  偿还债务支付的现金12,743,285,688.44,169,507,000.1219,554,212,328.748,790,133,593.6
  分配股利、利润或偿付利息支付的现金1,292,938,370.44381,940,826.172,973,484,882.192,519,229,985.38
  其中:子公司支付给少数股东的股利、利润336,358,771.94-377,107,810.66277,515,495.55
  支付其他与筹资活动有关的现金3,415,446,442.71,078,020,790.616,649,940,123.892,112,254,528.31
  筹资活动现金流出小计17,451,670,501.545,629,468,616.929,177,637,334.8213,421,618,107.29
  筹资活动产生的现金流量净额12,890,999,265.899,997,666,180.288,818,660,964.567,912,877,177.78
四、汇率变动对现金及现金等价物的影响-33,689,058.59-32,145,587.03-143,912,742.39-109,534,707.83
五、现金及现金等价物净增加额7,607,553,326.152,931,966,145.64-1,752,790,770.6746,780,153.12
  加:期初现金及现金等价物余额19,794,184,58519,794,184,58521,546,975,355.6721,546,975,355.67
  期末现金及现金等价物余额27,401,737,911.1522,726,150,730.6419,794,184,58521,593,755,508.79
补充资料:
  净利润3,001,673,300.24-6,000,983,412.25-
  资产减值准备575,568,603.82-976,155,352.15-
  固定资产和投资性房地产折旧2,973,218,008.26-5,689,932,768.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,973,218,008.26-5,689,932,768.69-
  无形资产摊销403,858,412.16-776,761,772.65-
  长期待摊费用摊销55,739,750.04-179,866,516.43-
  处置固定资产、无形资产和其他长期资产的损失-13,710,085.52--27,942,163.02-
  固定资产报废损失32,035,764.67-13,505,621.13-
  公允价值变动损失396,669,730.93--1,575,616,523.21-
  财务费用731,376,749.44-1,186,915,765.19-
  投资损失-412,505,188.11--640,535,987.44-
  递延所得税-121,797,504.07-176,405,238.26-
  其中:递延所得税资产减少-144,566,274.96--73,462,334.49-
    递延所得税负债增加22,768,770.89-249,867,572.75-
  存货的减少-755,863,241.14--3,677,986,540.83-
  经营性应收项目的减少-8,149,566,676.46--3,267,586,712.89-
  经营性应付项目的增加7,171,386,139.64-3,009,819,425.08-
  其他--350,226,061-
  现金的期末余额27,401,737,911.15-19,794,184,585-
  减:现金的期初余额19,794,184,585-21,546,975,355.67-
  现金及现金等价物的净增加额7,607,553,326.15--1,752,790,770.67-
公告日期2026-08-222026-04-302026-04-162025-10-31
审计意见(境内)标准无保留意见
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