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中国西电

(601179)

  

流通市值:626.90亿  总市值:626.90亿
流通股本:51.26亿   总股本:51.26亿

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13,395,605,857.815,308,531,473.2528,884,577,270.3518,371,563,622.59
  收到的税费返还61,085,714.134,978,956.67223,882,841.96193,402,274.11
  收到其他与经营活动有关的现金265,741,249.05111,801,963.86961,719,773.94433,585,638.7
  经营活动现金流入小计13,722,432,820.965,455,312,393.7830,070,179,886.2518,998,551,535.4
  购买商品、接受劳务支付的现金12,173,853,246.555,149,103,729.1523,241,937,158.4815,693,254,749.01
  客户贷款及垫款净增加额-825,252,141.44-466,950,766.4-1,214,033,196.22-953,796,164.01
  支付给职工以及为职工支付的现金1,087,708,804.01557,443,754.732,425,177,242.241,583,292,822.16
  支付的各项税费739,456,896.18373,231,861.411,079,636,748.25773,675,409.02
  支付其他与经营活动有关的现金843,876,469.11407,995,025.331,797,271,919.341,346,955,453.93
  经营活动现金流出小计14,019,643,274.416,020,823,604.2227,329,989,872.0918,443,382,270.11
  经营活动产生的现金流量净额-297,210,453.45-565,511,210.442,740,190,014.16555,169,265.29
二、投资活动产生的现金流量:
  收回投资收到的现金2,955,800,0001,029,000,0004,570,933,422.753,217,550,438.4
  取得投资收益收到的现金75,429,583.1214,945,363.788,253,346.3773,620,750.57
  处置固定资产、无形资产和其他长期资产收回的现金净额1,787,700162,3008,236,902.467,694,139.5
  收到的其他与投资活动有关的现金2,189,379,778.561,155,089,857.18893,795,563.681,771,365.87
  投资活动现金流入小计5,222,397,061.682,199,197,520.885,561,219,235.263,300,636,694.34
  购建固定资产、无形资产和其他长期资产支付的现金497,353,095.18283,524,890.25977,646,122.72594,881,663.76
  投资支付的现金2,999,522,0801,507,000,0004,522,917,205.84,142,569,076.8
  支付其他与投资活动有关的现金1,243,730,698.8260,049,3925,522,274,416.516,821,636.75
  投资活动现金流出小计4,740,605,873.982,050,574,282.2511,022,837,745.024,754,272,377.31
  投资活动产生的现金流量净额481,791,187.7148,623,238.63-5,461,618,509.76-1,453,635,682.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金--36,849,99833,000,000
  其中:子公司吸收少数股东投资收到的现金--36,849,99833,000,000
  取得借款收到的现金633,893,698.23366,372,686.612,057,630,396.62706,980,036.02
  收到其他与筹资活动有关的现金88,921.4942,734.2711,986,405.618,230,567.77
  筹资活动现金流入小计633,982,619.72366,415,420.882,106,466,800.23748,210,603.79
  偿还债务支付的现金1,508,836,840.78785,414,488.251,436,444,534.1981,900,870.62
  分配股利、利润或偿付利息支付的现金371,637,687.953,177,948.49678,073,897.27630,376,944.03
  其中:子公司支付给少数股东的股利、利润76,557,768.02-114,879,886.5289,870,865.2
  支付其他与筹资活动有关的现金36,431,737.591,799,856.312,843,639.547,371,322.05
  筹资活动现金流出小计1,916,906,266.32790,392,293.042,127,362,070.911,619,649,136.7
  筹资活动产生的现金流量净额-1,282,923,646.6-423,976,872.16-20,895,270.68-871,438,532.91
四、汇率变动对现金及现金等价物的影响-30,531,231.3-9,426,213.1517,803,909.236,778,795.13
五、现金及现金等价物净增加额-1,128,874,143.65-850,291,057.12-2,724,519,857.08-1,733,126,155.46
  加:期初现金及现金等价物余额7,568,414,133.717,568,414,133.7110,292,933,990.7910,292,933,990.79
  期末现金及现金等价物余额6,439,539,990.066,718,123,076.597,568,414,133.718,559,807,835.33
补充资料:
  净利润877,584,215.33-1,511,150,128.65-
  资产减值准备32,852,046.57-209,214,302.92-
  固定资产和投资性房地产折旧246,207,295.77-433,878,910.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧246,207,295.77-433,878,910.74-
  无形资产摊销141,880,633.48-311,483,799.69-
  长期待摊费用摊销8,850,934.81-7,636,718.55-
  处置固定资产、无形资产和其他长期资产的损失58,428,758.41-6,584,492.02-
  固定资产报废损失---715,521.47-
  公允价值变动损失78,394,620.44-18,962,997.16-
  财务费用127,000,494.16-41,369,350.31-
  投资损失-36,149,280.42--135,686,013.28-
  递延所得税-41,805,523.47--236,021,070.22-
  其中:递延所得税资产减少-42,207,236.04--166,535,909.43-
    递延所得税负债增加401,712.57--69,485,160.79-
  存货的减少-1,010,703,704.67--553,990,795.61-
  经营性应收项目的减少-1,408,813,800.31-137,203,123.75-
  经营性应付项目的增加546,088,996.13-756,238,536.25-
  其他17,717,315.74-13,258,495.97-
  现金的期末余额6,439,539,990.06-7,568,414,133.71-
  减:现金的期初余额7,568,414,133.71-10,292,933,990.79-
  现金及现金等价物的净增加额-1,128,874,143.65--2,724,519,857.08-
公告日期2026-08-202026-04-282026-04-112025-10-22
审计意见(境内)标准无保留意见
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