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平高电气

(600312)

  

流通市值:223.49亿  总市值:223.49亿
流通股本:13.57亿   总股本:13.57亿

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9,790,962,718.115,831,782,593.312,448,361,025.113,385,512,368.36
  收到的税费返还15,526,265.0313,832,645.687,561,811.980,203,119.12
  收到其他与经营活动有关的现金79,536,067.3544,918,477.6223,272,422.49122,528,789.75
  经营活动现金流入小计9,886,025,050.495,890,533,716.612,479,195,259.4913,588,244,277.23
  购买商品、接受劳务支付的现金8,288,241,876.55,388,682,702.082,596,101,132.268,308,020,659.66
  支付给职工以及为职工支付的现金676,193,980.38471,330,859.79233,117,711.941,030,601,416.61
  支付的各项税费313,288,258.11192,927,114.5341,241,327.41735,118,086.75
  支付其他与经营活动有关的现金477,809,045.17267,200,814.19156,416,771.69506,347,595.9
  经营活动现金流出小计9,755,533,160.166,320,141,490.593,026,876,943.310,580,087,758.92
  经营活动产生的现金流量净额130,491,890.33-429,607,773.98-547,681,683.813,008,156,518.31
二、投资活动产生的现金流量:
  收回投资收到的现金66,783,14025,029,60025,231,86041,995,250
  取得投资收益收到的现金18,102,466--31,822,030.41
  处置固定资产、无形资产和其他长期资产收回的现金净额251,722227,862-22,270,149.74
  处置子公司及其他营业单位收到的现金净额2,476,600---
  投资活动现金流入小计87,613,92825,257,46225,231,86096,087,430.15
  购建固定资产、无形资产和其他长期资产支付的现金101,021,379.2344,092,799.018,694,126.5187,497,563.03
  投资支付的现金90,721,76033,372,80033,699,20042,417,738.51
  投资活动现金流出小计191,743,139.2377,465,599.0142,393,326.5229,915,301.54
  投资活动产生的现金流量净额-104,129,211.23-52,208,137.01-17,161,466.5-133,827,871.39
三、筹资活动产生的现金流量:
  取得借款收到的现金---50,553,872.15
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---50,553,872.15
  偿还债务支付的现金---223,495,957.3
  分配股利、利润或偿付利息支付的现金268,658,674.05206,879,720.35115,338,390.02544,481,449
  其中:子公司支付给少数股东的股利、利润63,120,000--65,580,000
  支付其他与筹资活动有关的现金924,572.2372,423.6260,526.62,917,885.79
  筹资活动现金流出小计269,583,246.25207,252,143.95115,598,916.62770,895,292.09
  筹资活动产生的现金流量净额-269,583,246.25-207,252,143.95-115,598,916.62-720,341,419.94
四、汇率变动对现金及现金等价物的影响743,078.25724,562.61360,260.91,034,218.81
五、现金及现金等价物净增加额-242,477,488.9-688,343,492.33-680,081,806.032,155,021,445.79
  加:期初现金及现金等价物余额7,077,270,622.317,077,270,622.317,077,270,622.314,922,249,176.52
  期末现金及现金等价物余额6,834,793,133.416,388,927,129.986,397,188,816.287,077,270,622.31
补充资料:
  净利润-717,526,556.88-1,118,898,348.97
  资产减值准备-6,585,942.77-65,931,530.01
  固定资产和投资性房地产折旧-104,150,131.61-211,837,300.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-104,150,131.61-211,837,300.38
  无形资产摊销-79,698,352.11-155,399,242.56
  长期待摊费用摊销-1,500,401.16-2,816,151.56
  处置固定资产、无形资产和其他长期资产的损失-53,728.39--1,702,945.83
  固定资产报废损失-336,661.04-3,531,138.94
  公允价值变动损失-1,681,650.03--
  财务费用-1,033,517.42-1,975,561.48
  投资损失--20,406,775.72--34,321,930.18
  递延所得税-2,256,233.06--3,274,217.7
  其中:递延所得税资产减少-3,789,577.14--8,358,924.08
    递延所得税负债增加--1,533,344.08-5,084,706.38
  存货的减少--692,423,632.29--175,897,415.19
  经营性应收项目的减少--988,408,470.25-664,088,310.96
  经营性应付项目的增加-284,747,737.89-897,613,181.05
  其他-49,212,093.48-26,916,111.17
  现金的期末余额-6,388,927,129.98-7,077,270,622.31
  减:现金的期初余额-7,077,270,622.31-4,922,249,176.52
  现金及现金等价物的净增加额--688,343,492.33-2,155,021,445.79
公告日期2025-10-222025-08-212025-04-112025-04-11
审计意见(境内)标准无保留意见
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